Richard Bacon Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (227) - Dependant Travel (63) - Miscellaneous (4) - Miscellaneous Expenses (5) - MP Travel (397) - Office Costs (844) - Staff Travel (476) - Staffing (31)

Accommodation (227)

Date
Tue 9th Jul 2024
90042535-0
Type
Accommodation
(Rent)
Amount
£2,921.00
Paid
Date
Thu 6th Jun 2024
90041783-0
Type
Accommodation
(Rent)
Amount
£2,921.00
Paid
Date
Tue 4th Jun 2024
60244005-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£44.37
Paid
Date
Wed 29th May 2024
60240940-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£91.21
Paid
Date
Tue 21st May 2024
60240957-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£108.15
Paid
Date
Fri 10th May 2024
60240965-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£48.40
Paid
Date
Tue 7th May 2024
90041123-0
Type
Accommodation
(Rent)
Amount
£2,921.00
Paid
Date
Mon 29th Apr 2024
60236184-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£95.99
Paid
Date
Thu 25th Apr 2024
60236188-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£330.46
Paid
Date
Wed 24th Apr 2024
60236186-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£69.74
Paid
Date
Thu 11th Apr 2024
60225328-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£84.76
Paid
Date
Tue 9th Apr 2024
90040497-1
Type
Accommodation
(Rent)
Amount
£2,921.00
Paid
Date
Thu 4th Apr 2024
60236190-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£596.34
Paid
Date
Thu 4th Apr 2024
60238707-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£84.76
Paid
Date
Tue 5th Mar 2024
60230947-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£84.76
Paid
Date
Tue 5th Mar 2024
60230943-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£83.63
Paid
Date
Fri 5th Jan 2024
90038355-0
Type
Accommodation
(Rent)
Amount
£2,921.00
Paid
Date
Tue 5th Dec 2023
60215924-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£84.76
Paid
Date
Tue 5th Dec 2023
90037612-0
Type
Accommodation
(Rent)
Amount
£2,921.00
Paid
Date
Tue 7th Nov 2023
90036971-0
Type
Accommodation
(Rent)
Amount
£2,921.00
Paid
Date
Mon 30th Oct 2023
60207076-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£104.26
Paid
Date
Thu 19th Oct 2023
90036474-0
Type
Accommodation
(Rent)
Amount
£2,921.00
Paid
Date
Wed 18th Oct 2023
60207086-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£84.76
Paid
Date
Wed 18th Oct 2023
60207079-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£135.77
Paid
Date
Tue 5th Sep 2023
90035274-1
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Mon 4th Sep 2023
60202686-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£84.76
Paid
Date
Tue 8th Aug 2023
60198325-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Internet
Amount
£84.76
Paid
Date
Tue 1st Aug 2023
90034563-0
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Tue 11th Jul 2023
60194563-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£183.03
Paid
Date
Tue 4th Jul 2023
60195490-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Internet
Amount
£199.23
Paid
Date
Tue 4th Jul 2023
90033886-1
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Thu 1st Jun 2023
90033141-1
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Tue 2nd May 2023
90032444-0
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Thu 13th Apr 2023
60177623-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband package charges
Landline & internet package
Amount
£74.47
Paid
Date
Thu 13th Apr 2023
60180759-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£88.40
Paid
Date
Thu 13th Apr 2023
60177624-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet package
Landline & internet package
Amount
£74.47
Paid
Date
Wed 12th Apr 2023
60180680-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£91.74
Paid
Date
Thu 6th Apr 2023
60180674-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,114.73
Paid
Date
Thu 6th Apr 2023
60180751-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£389.72
Paid
Date
Tue 4th Apr 2023
90031768-0
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Fri 17th Mar 2023
60176429-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£20.26
Paid
Date
Thu 2nd Mar 2023
90031042-1
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Thu 2nd Feb 2023
90030368-1
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Thu 19th Jan 2023
60167091-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£12.57
Paid
Date
Thu 5th Jan 2023
90029673-0
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Thu 1st Dec 2022
90028934-0
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Tue 1st Nov 2022
90028252-0
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Tue 18th Oct 2022
90027945-0
Type
Accommodation
(Rent)
Amount
£2,624.44
Paid
Date
Mon 26th Sep 2022
60148588-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£117.52
Paid
Date
Thu 1st Sep 2022
90026864-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 2nd Aug 2022
90026203-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Thu 14th Jul 2022
60141185-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£145.25
Paid
Date
Tue 5th Jul 2022
90025533-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Thu 2nd Jun 2022
90024807-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 3rd May 2022
90024140-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Wed 13th Apr 2022
60127713-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£135.37
Paid
Date
Wed 13th Apr 2022
60127711-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£348.40
Paid
Date
Wed 13th Apr 2022
60127714-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,056.16
Paid
Date
Tue 4th Jan 2022
90021336-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Thu 2nd Dec 2021
90020642-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 2nd Nov 2021
90019967-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,343.25
Paid
Date
Tue 26th Oct 2021
60103830-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£27.25
Paid
Date
Tue 19th Oct 2021
90019607-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,343.25
Paid
Date
Tue 21st Sep 2021
60099291-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£26.26
Paid
Date
Thu 2nd Sep 2021
90018555-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,343.25
Paid
Date
Wed 1st Sep 2021
60099262-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£25.76
Paid
Date
Wed 11th Aug 2021
60095606-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£209.11
Paid
Date
Tue 3rd Aug 2021
90017890-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,343.25
Paid
Date
Thu 1st Jul 2021
90017203-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 1st Jun 2021
90016467-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 4th May 2021
90015832-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Mon 26th Apr 2021
60082892-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,011.46
Paid
Date
Wed 21st Apr 2021
60082902-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£334.05
Paid
Date
Tue 6th Apr 2021
90015168-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 2nd Mar 2021
90014400-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 2nd Feb 2021
90013744-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Mon 18th Jan 2021
60073696-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£78.96
Paid
Date
Wed 6th Jan 2021
90013105-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 1st Dec 2020
90012357-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Sun 29th Nov 2020
90012086-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 17th Nov 2020
60067919-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£91.61
Paid
Date
Sun 4th Oct 2020
90011060-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Tue 1st Sep 2020
90010312-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Sat 1st Aug 2020
90009641-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Wed 15th Jul 2020
60056096-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£115.37
Paid
Date
Wed 1st Jul 2020
90009034-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Wed 3rd Jun 2020
90008494-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Wed 13th May 2020
60048946-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£141.24
Paid
Date
Wed 1st Apr 2020
90007095-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Wed 25th Mar 2020
60043798-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£953.67
Paid
Date
Tue 24th Mar 2020
60044091-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£319.20
Paid
Date
Wed 4th Mar 2020
90006440-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Thu 6th Feb 2020
60039159-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£90.91
Paid
Date
Wed 5th Feb 2020
90005978-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Thu 2nd Jan 2020
90005469-1
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Thu 5th Dec 2019
90004867-0
Type
Accommodation
(Rent)
Amount
£2,343.25
Paid
Date
Fri 8th Nov 2019
90004384-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,343.25
Paid
Date
Fri 8th Nov 2019
90004384-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,343.25
Paid
Date
Tue 5th Nov 2019
60025927-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT bills from 11th August 2019 through to 11th October 2019 at GBP52.98 per month X 3 months
Landline & internet package
Amount
£158.94
Paid
Date
Tue 15th Oct 2019
60026240-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£124.70
Paid
Date
Sun 1st Sep 2019
90002902
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,275.00
Paid
Date
Tue 13th Aug 2019
60015300-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£158.54
Paid
Date
Thu 1st Aug 2019
90002283
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,275.00
Paid
Date
Thu 4th Jul 2019
60015353-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£921.37
Paid
Date
Wed 3rd Jul 2019
90001648
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,275.00
Paid
Date
Wed 12th Jun 2019
60012612-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£316.91
Paid
Date
Sat 1st Jun 2019
90000936
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,275.00
Paid
Date
Wed 1st May 2019
90000301
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,275.00
Paid
Date
Wed 7th Nov 2018
690095
Type
Accommodation
(Accommodation Rent)
Description
Rent for November 2018
ACCOMMODATION RENT
Amount
£2,275.00
Paid
Date
Wed 7th Nov 2018
690097
Type
Accommodation
(Water)
Description
Thames Water bill from 6 Oct 2018 to 31 March 2019
WATER BILL
Amount
£153.26
Paid
Date
Wed 3rd Oct 2018
682977
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 October to 6 October 2018
ACCOMMODATION
Amount
£364.70
Paid
Date
Wed 15th Aug 2018
673994
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 September 2018 to 30 September 2018
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Thu 26th Jul 2018
669442
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 August 2018 to 31 August 2018
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Thu 21st Jun 2018
662237
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 July 2018 to 31 July 2018
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Thu 17th May 2018
655908
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 June 2018 to 30 June 2018
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Mon 23rd Apr 2018
651130
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 May 2018 to 31 May 2018
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Wed 21st Mar 2018
644064
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 April 2018 to 30 April 2018
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Wed 28th Feb 2018
639383
Type
Accommodation
(Electricity)
Description
EDF Energy electricity bill
ACCOMMODATION
Amount
£37.92
Paid
Date
Wed 21st Feb 2018
638565
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 March 2018 to 31 March 2018
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Thu 18th Jan 2018
631395
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 February 2018 to 28 February 2018
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Thu 14th Dec 2017
624477
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 January 2018 to 31 January 2018
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Wed 22nd Nov 2017
619454
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 December 2017 to 31 December 2017
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Mon 23rd Oct 2017
611454
Type
Accommodation
(Electricity)
Description
EDF Energy electricity bill
ACCOMMODATION
Amount
£88.15
Paid
Date
Mon 23rd Oct 2017
611403
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 November 2017 to 30 November 2017
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Thu 21st Sep 2017
605689
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 October 2017 to 31 October 2017
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Thu 17th Aug 2017
599431
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 September 2017 to 30 September 2017
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Thu 20th Jul 2017
592831
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 August 2017 to 31 August 2017
ACCOMMODATION RENT
Amount
£1,841.66
Paid
Date
Tue 27th Jun 2017
589014
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 July 2017 to 31 July 2017
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Tue 2nd May 2017
579577
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 June 2017 to 30 June 2017
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Thu 27th Apr 2017
579001
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 May 2017 to 31 May 2017
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Thu 30th Mar 2017
571812
Type
Accommodation
(Council Tax)
Description
Council Tax for 2017
ACCOMMODATION
Amount
£688.14
Paid
Date
Tue 28th Mar 2017
571499
Type
Accommodation
(Electricity)
Description
Electricity Bill from 14 July 2016 to 13 October 2016
ACCOMMODATION
Amount
£32.05
Paid
Date
Tue 28th Mar 2017
571480
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 April 2017 to 30 April 2017
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Fri 24th Feb 2017
563648
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 March 2017 to 31 March 2017
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Wed 25th Jan 2017
556983
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 February 2017 to 28 February 2017
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Mon 19th Dec 2016
550851
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 January 2017 to 31 January 2017
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Tue 29th Nov 2016
546164
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 December 2016 to 31 December 2016
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Thu 27th Oct 2016
539488
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 November 2016 to 30 November 2016
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Tue 27th Sep 2016
531667
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 October 2016 to 31 October 2016
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Tue 20th Sep 2016
529617
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental from April 2016 to September 2016
TELEPHONE LINE RENTAL
Amount
£42.90
Paid
Date
Tue 20th Sep 2016
529734
Type
Accommodation
(Accommodation Rent)
Description
Rent underclaim in June 2016
ACCOMMODATION RENT
Amount
£182.05
Paid
Date
Wed 24th Aug 2016
524219
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 September 2016 to 30 September 2016
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Thu 21st Jul 2016
518595
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 August 2016 to 31 August 2016
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Wed 22nd Jun 2016
512264
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 July 2016 to 31 July 2016
ACCOMMODATION RENT
Amount
£1,820.00
Paid
Date
Tue 24th May 2016
506671
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 June to 30 June 2016
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Tue 24th May 2016
506673
Type
Accommodation
(Council Tax)
Description
Council Tax from 1 April 2016 to 31 March 2017
ACCOMMODATION RENT
Amount
£668.81
Paid
Date
Thu 21st Apr 2016
499477
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 May 2016 to 31 May 2016
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Wed 30th Mar 2016
495512
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 April 2016 to 30 April 2016
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Thu 25th Feb 2016
487842
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 March 2016 to 31 March 2016
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Thu 28th Jan 2016
481465
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 February 2016 to 29 February 2016
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Wed 23rd Dec 2015
474669
Type
Accommodation
(Telephone Usage/Rental)
Description
Standard monthly charge for telephone line from 1 June 2015 to 31 December 2015
ACCOMMODATION RENT
Amount
£50.05
Paid
Date
Tue 22nd Dec 2015
474608
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 January 2016 to 31 January 2016
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Thu 26th Nov 2015
469381
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 December 2015 to 31 December 2015
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Wed 28th Oct 2015
462416
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 November 2015 to 30 November 2015
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Thu 24th Sep 2015
456597
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 October 2015 to 31 October 2015
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Thu 27th Aug 2015
452257
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 September 2015 to 30 September 2015
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Wed 22nd Jul 2015
443937
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 August 2015 to 31 August 2015
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Thu 25th Jun 2015
436438
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 July 2015 to 31 July 2015
ACCOMMODATION RENT
Amount
£1,755.00
Paid
Date
Thu 28th May 2015
430996
Type
Accommodation
(Service Charges)
Description
Documentation Renewal Fee
ACCOMMODATION RENT
Amount
£150.00
Paid
Date
Thu 28th May 2015
430987
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 June 2015 to 30 June 2015
ACCOMMODATION RENT
Amount
£1,718.14
Paid
Date
Mon 27th Apr 2015
425786
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 May 2015 to 31 May 2015
ACCOMMODATION RENT
Amount
£1,690.00
Paid
Date
Mon 27th Apr 2015
426879
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rent from 1 May 2015 to 31 May 2015
ACCOMMODATION RENT
Amount
£7.29
Paid
Date
Thu 26th Mar 2015
420405
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 April 2015 to 30 April 2015
ACCOMMODATION RENT
Amount
£1,690.00
Paid
Date
Thu 19th Mar 2015
418308
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax 2015 / 2016
COUNCIL TAX
Amount
£672.74
Paid
Date
Wed 25th Feb 2015
412596
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rent from 1 March 2015 to 31 March 2015
ACCOMMODATION RENT
Amount
£7.29
Paid
Date
Wed 21st Jan 2015
406221
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 Feb 2015 to 28 Feb 2015
ACCOMMODATION RENT
Amount
£1,690.00
Paid
Date
Wed 21st Jan 2015
406694
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rent from 1 Feb 2015 to 28 Feb 2015
ACCOMMODATION RENT
Amount
£7.29
Paid
Date
Wed 14th Jan 2015
405369
Type
Accommodation
(Electricity)
Description
EDF electricity bill
Accommodation Utility Bill
Amount
£147.17
Paid
Date
Tue 16th Dec 2014
400270
Type
Accommodation
(Accommodation Rent)
Description
Phone line rent from 1 Jan 2015 to 31 Jan 2015
Accommodation Rent
Amount
£7.29
Paid
Date
Thu 27th Nov 2014
395403
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 Dec 2014 to 31 Dec 2014
Accommodation Rent
Amount
£1,690.00
Paid
Date
Mon 27th Oct 2014
388515
Type
Accommodation
(Council Tax)
Description
Council Tax from 7 Jun 2014 to 31 March 2015
Council tax
Amount
£552.52
Paid
Date
Mon 27th Oct 2014
388513
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 Nov 2014 to 30 Nov 2014
Accommodation Rent
Amount
£1,690.00
Paid
Date
Tue 23rd Sep 2014
382140
Type
Accommodation
(Accommodation Rent)
Description
Phone line rent from 1 Oct 2014 to 31 Oct 2014
Accommodation Rent
Amount
£7.29
Paid
Date
Thu 28th Aug 2014
377624
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rent from 1 Sept 2014 to 30 Sept 2014
ACCOMMODATION RENT
Amount
£7.29
Paid
Date
Wed 30th Jul 2014
374202
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 Aug 2014 to 31 August 2014
ACCOMMODATION RENT
Amount
£1,690.00
Paid
Date
Fri 27th Jun 2014
366308
Type
Accommodation
(Accommodation Rent)
Description
Rent from 7 July 2014 to 31 July 2014
ACCOMMODATION RENT
Amount
£1,389.04
Paid
Date
Tue 10th Jun 2014
364029
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Fee
Rent from 7 June - 6 July 2014
Amount
£210.00
Paid
Date
Mon 6th Jan 2014
322363
Type
Accommodation
(Gas)
Description
EDF ENERGY
UTILITY BILLS
Amount
£1,673.05
Paid
Date
Fri 19th Jul 2013
284339
Type
Accommodation
(Council Tax)
Description
Council Tax
ACCOMMODATION
Amount
£639.02
Paid
Date
Fri 19th Jul 2013
284331
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR AUGUST 2013
ACCOMMODATION RENT
Amount
£1,950.00
Paid
Date
Tue 9th Jul 2013
288467
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
Reconciliation of Card
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 25th Jun 2013
278694
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR JULY 2013
ACCOMMODATION RENT
Amount
£1,545.84
Paid
Date
Wed 12th Jun 2013
276203
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR JUNE 2013
ACCOMMODATION RENT
Amount
£1,545.84
Paid
Date
Tue 14th May 2013
264961
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR MAY 2013
ACCOMMODATION RENT
Amount
£1,545.84
Paid
Date
Thu 4th Apr 2013
254469
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) APRIL 2013
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Wed 27th Feb 2013
245117
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) MARCH 2013
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Tue 19th Feb 2013
253489
Type
Accommodation
(Water)
Description
AFFINITY WATER
UTILITY BILLS
Amount
£473.65
Paid
Date
Wed 23rd Jan 2013
236991
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) FEBRUARY 2013
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Wed 23rd Jan 2013
236993
Type
Accommodation
(Council Tax)
Description
Council Tax for 2012 - 2013
ACCOMMODATION COUNCIL TAX
Amount
£1,506.62
Paid
Date
Wed 19th Dec 2012
230193
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) JANUARY 2013
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Tue 4th Dec 2012
225371
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR DECEMBER 2012
ACCOMMODATION RENT
Amount
£1,545.84
Paid
Date
Thu 1st Nov 2012
215901
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR NOVEMBER 2012
ACCOMMODATION RENT
Amount
£1,545.84
Paid
Date
Sat 6th Oct 2012
211251
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR OCTOBER 2012
ACCOMMODATION RENT
Amount
£1,545.84
Paid
Date
Thu 30th Aug 2012
201086
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) SEPTEMBER 2012
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Thu 30th Aug 2012
201084
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) JULY 2012
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Thu 30th Aug 2012
201257
Type
Accommodation
(Electricity)
Description
Remaining Electricity Balance on OLD property
COUNCIL TAX AND UTILITIES
Amount
£44.58
Paid
Date
Thu 30th Aug 2012
201085
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) AUGUST 2012
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Sun 10th Jun 2012
199087
Type
Accommodation
(Hotel London Area)
Description
[***] London
HOTEL LONDON AREA
2 nights
Amount
£300.00
Paid
Date
Thu 10th May 2012
173217
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) MAY 2012
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Tue 13th Mar 2012
158713
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR APRIL 2012
ACCOMMODATION RENT
Amount
£1,555.84
Paid
Date
Fri 2nd Mar 2012
153824
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR MARCH 2012
ACCOMMODATION RENT
Amount
£1,555.84
Paid
Date
Tue 31st Jan 2012
148010
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) FEBRUARY 2012
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Tue 31st Jan 2012
157367
Type
Accommodation
(Gas)
Description
EDF ENERGY-DOM Utilities-Electric Gas Sanitary Water
Reconciliation of Card
Amount
£316.33
Paid
Date
Mon 12th Dec 2011
137828
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR JANUARY 2012
ACCOMMODATION RENT
Amount
£1,450.00
Paid
Date
Thu 10th Nov 2011
130412
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR DECEMBER 2011
ACCOMMODATION RENT
Amount
£1,450.00
Paid
Date
Thu 27th Oct 2011
126465
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) OCTOBER 2011
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Thu 27th Oct 2011
126482
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) NOVEMBER 2011
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Thu 11th Aug 2011
111399
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR SEPTEMBER 2011
ACCOMMODATION RENT
Amount
£1,450.00
Paid
Date
Fri 15th Jul 2011
106066
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) AUGUST 2011
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Fri 10th Jun 2011
97030
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR JULY 2011
ACCOMMODATION RENT
Amount
£1,450.00
Paid
Date
Wed 25th May 2011
92823
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) JUNE 2011
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Wed 25th May 2011
92822
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR MAY 2011
ACCOMMODATION RENT
Amount
£1,450.00
Paid
Date
Tue 29th Mar 2011
90804
Type
Accommodation
(Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
Payment card - March 2011
Amount
£258.15
Paid
Date
Thu 24th Mar 2011
78580
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR APRIL 2011
ACCOMMODATION RENT
Amount
£1,450.00
Paid
Date
Thu 17th Feb 2011
70447
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) MARCH 2011
Accommodation Rent
Amount
£404.16
Paid
Date
Thu 10th Feb 2011
69037
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) FEBRUARY 2011
Accommodation Rent
Amount
£404.16
Paid
Date
Mon 20th Dec 2010
57493
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) JANUARY 2011
Accommodation Rent
Amount
£404.16
Paid
Date
Thu 11th Nov 2010
47608
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR DECEMBER 2010
ACCOMMODATION RENT
Amount
£1,450.00
Paid
Date
Thu 14th Oct 2010
39926
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) NOVEMBER 2010
Accommodation Rent
Amount
£404.16
Paid
Date
Thu 30th Sep 2010
35495
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
LONDON FLAT COUNCIL TAX
Amount
£843.57
Paid
Date
Thu 30th Sep 2010
35498
Type
Accommodation
(Gas)
Description
EDF Energy: Gas Bill
LONDON FLAT UTILITY BILLS
Amount
£32.10
Paid
Date
Fri 17th Sep 2010
31515
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) OCTOBER 2010
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Fri 17th Sep 2010
31420
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) SEPTEMBER 2010
Amount
£404.16
Paid
Date
Wed 28th Jul 2010
18501
Type
Accommodation
(Accommodation Rent)
Description
RENT (Dependants) AUGUST 2010
ACCOMMODATION RENT
Amount
£404.16
Paid
Date
Tue 1st Jun 2010
16693
Type
Accommodation
(Accommodation Rent)
Description
RENT FOR JUNE 2010
JUNE 2010 AND JULY 2010
Amount
£1,450.00
Paid
Date
Wed 26th May 2010
16690
Type
Accommodation
(Accommodation Rent)
Description
Lease Administration charge
May-10
Amount
£30.00
Paid
Date
Mon 10th May 2010
7134
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
1 nights
Amount
£130.00
Paid

Dependant Travel (63)

Date
Sun 19th Feb 2023
60170314-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£119.40
Paid
Date
Mon 6th Feb 2023
60170336-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£61.80
Paid
Date
Mon 30th Jan 2023
4003506-268
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£119.67
Paid
Date
Sun 22nd Jan 2023
60167097-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£119.40
Paid
Date
Mon 16th Jan 2023
4003360-20
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£119.67
Paid
Date
Mon 5th Dec 2022
60161470-2
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£55.40
Paid
Date
Sat 3rd Dec 2022
60165988-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£27.70
Paid
Date
Sat 3rd Dec 2022
60165988-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Diss
Amount
£27.70
Paid
Date
Tue 1st Mar 2022
60123805-2
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: London Terminals
To: Diss
Amount
£74.55
Paid
Date
Fri 6th Mar 2020
4000891-62
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£112.10
Paid
Date
Sun 1st Mar 2020
4000860-575
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£106.10
Paid
Date
Mon 17th Feb 2020
4000780-65
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.20
Paid
Date
Mon 3rd Feb 2020
60039193-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£106.10
Paid
Date
Mon 27th Jan 2020
60034807-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£106.10
Paid
Date
Tue 14th Jan 2020
4000749-940
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.30
Paid
Date
Mon 6th Jan 2020
60034816-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£106.10
Paid
Date
Thu 2nd Jan 2020
60034814-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£106.10
Paid
Date
Tue 17th Dec 2019
60031846-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Wed 11th Dec 2019
60031845-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Sun 8th Dec 2019
60031841-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Wed 4th Dec 2019
60030775-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Thu 28th Nov 2019
60028991-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Tue 26th Nov 2019
60028992-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Tue 19th Nov 2019
60028993-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Thu 14th Nov 2019
60028994-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Mon 11th Nov 2019
60028995-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Fri 1st Nov 2019
4000612-245
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£49.60
Paid
Date
Fri 1st Nov 2019
4000612-246
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.50
Paid
Date
Fri 1st Nov 2019
4000569-24
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.20
Paid
Date
Mon 28th Oct 2019
60026171-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Mon 21st Oct 2019
60025927-1
Type
Dependant Travel
(Rail)
Description
Spouse train travel
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£109.20
Paid
Date
Wed 16th Oct 2019
4000611-695
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.20
Paid
Date
Mon 14th Oct 2019
4000611-692
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.20
Paid
Date
Mon 14th Oct 2019
4000611-693
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
60026233-1
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Fri 4th Oct 2019
4000509-618
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.20
Paid
Date
Fri 4th Oct 2019
4000509-619
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-350
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.20
Paid
Date
Thu 19th Sep 2019
4000466-351
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-364
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£103.20
Paid
Date
Wed 28th Aug 2019
4000417-365
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-126
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£103.20
Paid
Date
Wed 28th Aug 2019
4000415-127
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
60019715-3
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£118.80
Paid
Date
Wed 28th Aug 2019
4000415-125
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Diss
Amount
£103.20
Paid
Date
Tue 13th Aug 2019
60015300-9
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£103.20
Paid
Date
Tue 13th Aug 2019
60015300-5
Type
Dependant Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£64.50
Paid
Date
Tue 13th Aug 2019
60015300-2
Type
Dependant Travel
(Rail)
Description
Greater Anglia Trains
London-constituency family & carers
From: Diss
To: London Terminals
Amount
£64.50
Paid
Date
Mon 8th Jul 2019
4000303-594
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£103.20
Paid
Date
Mon 8th Jul 2019
4000303-595
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-596
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£49.30
Paid
Date
Mon 8th Jul 2019
4000303-597
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£1.00
Paid
Date
Fri 17th May 2019
4000287-148
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£104.20
Paid
Date
Fri 17th May 2019
4000287-149
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£104.20
Paid
Date
Sat 2nd Feb 2019
728989
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£56.70
Paid
Date
Fri 2nd Nov 2018
713271
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: DISS
Amount
£1.00
Paid
Date
Wed 3rd Oct 2018
712989
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: DISS
Amount
£100.00
Paid
Date
Mon 20th Aug 2018
728194
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: DISS
To: LONDON UND ZONE 1
Amount
£106.00
Paid
Date
Thu 2nd Aug 2018
677229
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
GREATER ANGLIA T/O
Reconciliation of Card
Between London & Constituency
From: Diss
To: London Liverpool Street
Amount
£54.30
Paid
Date
Fri 27th Jul 2018
727858
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DISS
Amount
£106.00
Paid
Date
Thu 3rd May 2018
698028
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DISS
Amount
£106.00
Paid
Date
Wed 19th Jan 2011
66628
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Travel
Const Home to London Home
From: Diss
To: London
Amount
£40.00
Paid
Date
Tue 7th Dec 2010
61982
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Train Travel
Const Home to London Home
From: Diss
To: London
Amount
£36.90
Paid

Miscellaneous (4)

Date
Tue 13th Dec 2022
60158803-1
Type
Miscellaneous
(Removals)
Description
Removal of cupboards
Amount
£1,080.00
Paid
Date
Tue 4th Oct 2022
60153281-1
Type
Miscellaneous
(Removals)
Description
WWW HAMILTONSREMOVALS
Amount
£1,574.00
Paid
Date
Mon 3rd Oct 2022
60153278-1
Type
Miscellaneous
(Removals)
Description
HTTPS://WWW.BARFORDHIR
Amount
£105.00
Paid
Date
Wed 28th Sep 2022
60148956-1
Type
Miscellaneous
(Bought-in services)
Description
WWW HAMILTONSREMOVALS [200008189-2]
Office services
Amount
£250.00
Paid

Miscellaneous Expenses (5)

Date
Thu 8th Jan 2015
407219
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
easy2remove.co.uk
Removal costs
Amount
£60.00
Paid
Date
Thu 11th Sep 2014
381040
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Easy2Remove removals company
Removal Costs
Amount
£70.00
Paid
Date
Wed 13th Aug 2014
376529
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Easy2Remove removals company
Removal Costs
Amount
£600.00
Paid
Date
Wed 13th Mar 2013
255397
Type
Miscellaneous Expenses
(Expense Outside Scheme)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA CARD RECONCILIATION
Amount
Repaid
Repaid : £26.75
Date
Thu 11th Aug 2011
111413
Type
Miscellaneous Expenses
(Contingency)
Description
Travel Card for Zone 1 for London Tube
TRAIN AND TUBE TRAVEL
Amount
£8.00
Paid

MP Travel (397)

Date
Tue 28th Feb 2023
60170307-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£77.70
Paid
Date
Fri 10th Feb 2023
60170844-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£84.10
Paid
Date
Wed 8th Feb 2023
60170360-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Mon 6th Feb 2023
60167256-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£26.75
Paid
Date
Fri 3rd Feb 2023
60167256-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£26.75
Paid
Date
Mon 30th Jan 2023
60167256-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£26.75
Paid
Date
Fri 27th Jan 2023
60167256-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 27th Jan 2023
60167256-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 94 miles
Amount
£23.50
Paid
Date
Sun 22nd Jan 2023
60167256-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 20th Jan 2023
60167256-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Mon 16th Jan 2023
60167256-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 13th Jan 2023
60167256-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Tue 10th Jan 2023
60167074-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£122.50
Paid
Date
Fri 30th Dec 2022
60160899-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 16th Dec 2022
60160899-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 12th Dec 2022
60160899-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 8th Dec 2022
60161466-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£285.00
Paid
Date
Mon 5th Dec 2022
60161470-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£55.40
Paid
Date
Sat 3rd Dec 2022
60165988-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£55.40
Paid
Date
Sat 3rd Dec 2022
60165988-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Diss
Amount
£55.40
Paid
Date
Sat 3rd Dec 2022
60165988-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£4.93
Paid
Date
Thu 1st Dec 2022
60160899-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 28th Nov 2022
60160899-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 24th Nov 2022
60160899-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Tue 22nd Nov 2022
60160899-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 17th Nov 2022
60160899-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Wed 16th Nov 2022
60160899-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Sat 12th Nov 2022
60160899-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Wed 9th Nov 2022
60160899-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Wed 9th Nov 2022
60160899-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Tue 8th Nov 2022
60158900-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£107.50
Paid
Date
Mon 7th Nov 2022
60160899-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Sat 5th Nov 2022
60160899-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Wed 2nd Nov 2022
60160899-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Sun 30th Oct 2022
60160899-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Sun 23rd Oct 2022
60160899-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 20th Oct 2022
60160899-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 17th Oct 2022
60160899-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Sat 15th Oct 2022
60160899-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 13th Oct 2022
4003029-315
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£239.47
Paid
Date
Mon 10th Oct 2022
60153058-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£267.50
Paid
Date
Wed 5th Oct 2022
60148706-30
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 5th Oct 2022
60148706-31
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 139 miles
Amount
£62.55
Paid
Date
Thu 29th Sep 2022
60148706-24
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 29th Sep 2022
60148706-23
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 26th Sep 2022
60148706-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sat 24th Sep 2022
60148706-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 23rd Sep 2022
60148706-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 21st Sep 2022
60148706-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Mon 19th Sep 2022
60148706-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sat 17th Sep 2022
60148706-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Tue 13th Sep 2022
60148706-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Mon 12th Sep 2022
60148706-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sun 11th Sep 2022
60148706-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Thu 8th Sep 2022
60148582-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Mon 5th Sep 2022
60148706-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Thu 25th Aug 2022
60148706-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Thu 18th Aug 2022
60148706-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sun 14th Aug 2022
60148706-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Mon 8th Aug 2022
60146555-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£242.50
Paid
Date
Mon 8th Aug 2022
60148706-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sat 6th Aug 2022
60148706-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 3rd Aug 2022
60148706-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 27th Jul 2022
60148706-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sun 24th Jul 2022
60148706-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sat 23rd Jul 2022
60148706-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sun 17th Jul 2022
60148706-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sat 16th Jul 2022
60148706-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sun 10th Jul 2022
60148706-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 8th Jul 2022
60141190-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£190.00
Paid
Date
Mon 4th Jul 2022
60136838-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sun 3rd Jul 2022
60136838-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 29th Jun 2022
60136838-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Tue 28th Jun 2022
60136838-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Mon 27th Jun 2022
60136838-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 15th Jun 2022
60136838-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sun 12th Jun 2022
60136838-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sat 11th Jun 2022
60136838-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 10th Jun 2022
60136086-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£160.00
Paid
Date
Thu 9th Jun 2022
60136838-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 8th Jun 2022
60136838-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Mon 6th Jun 2022
60136838-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Thu 26th May 2022
60136838-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Mon 23rd May 2022
60136838-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 20th May 2022
60136838-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Mon 16th May 2022
60136838-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Sat 14th May 2022
60136838-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Tue 10th May 2022
60131777-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£182.50
Paid
Date
Thu 5th May 2022
60136838-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 22nd Apr 2022
60136838-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Mon 18th Apr 2022
60136838-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Mon 18th Apr 2022
60136838-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 13th Apr 2022
60136838-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Tue 12th Apr 2022
60130792-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£18.16
Paid
Date
Fri 8th Apr 2022
60127717-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£225.00
Paid
Date
Thu 31st Mar 2022
60125552-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 28th Mar 2022
60125552-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 24th Mar 2022
60125552-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 21st Mar 2022
60125552-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 18th Mar 2022
60125552-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 14th Mar 2022
60125552-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 11th Mar 2022
60125552-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Tue 8th Mar 2022
60123797-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£200.00
Paid
Date
Mon 7th Mar 2022
60125552-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sat 5th Mar 2022
60125552-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Tue 1st Mar 2022
60123805-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Diss
Amount
£74.55
Paid
Date
Wed 23rd Feb 2022
60125552-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 21st Feb 2022
60125552-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Wed 16th Feb 2022
60123169-1
Type
MP Travel
(Travel Associated Cost)
Description
EXPRESSTEST
Amount
£119.00
Paid
Date
Mon 7th Feb 2022
60125552-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 4th Feb 2022
60125552-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 31st Jan 2022
60125552-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 28th Jan 2022
60125552-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 17th Jan 2022
60125552-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sat 15th Jan 2022
60125552-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Tue 11th Jan 2022
60125552-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sun 9th Jan 2022
60125552-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Wed 5th Jan 2022
60125552-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Wed 8th Dec 2021
60111857-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Thu 2nd Dec 2021
60107112-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 29th Nov 2021
60107112-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sat 27th Nov 2021
60107112-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 22nd Nov 2021
60107112-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sat 13th Nov 2021
60107112-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 8th Nov 2021
60107069-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Thu 4th Nov 2021
60107112-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 4th Nov 2021
60107112-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 1st Nov 2021
60107112-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Wed 27th Oct 2021
60107112-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 25th Oct 2021
60107112-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sat 23rd Oct 2021
60107112-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 18th Oct 2021
60107112-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 15th Oct 2021
60107112-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 11th Oct 2021
60103835-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£247.50
Paid
Date
Sun 26th Sep 2021
60107112-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 23rd Sep 2021
60107112-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 20th Sep 2021
60107112-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sat 18th Sep 2021
60107112-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 13th Sep 2021
60107112-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sat 11th Sep 2021
60107112-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Wed 8th Sep 2021
60099288-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Mon 6th Sep 2021
60107112-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Wed 18th Aug 2021
4002041-96
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 11th Aug 2021
4001999-40
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 9th Aug 2021
60095603-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Wed 4th Aug 2021
4001999-39
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Jul 2021
4001966-242
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 23rd Jul 2021
60093595-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£59.40
Paid
Date
Tue 6th Jul 2021
60093195-1
Type
MP Travel
(Parking)
Description
GA DISS STATION
Within constituency
Amount
£7.50
Paid
Date
Mon 5th Jul 2021
60093208-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£114.90
Paid
Date
Tue 29th Jun 2021
60089393-1
Type
MP Travel
(Parking)
Description
GA DISS STATION
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 29th Jun 2021
60089400-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£114.90
Paid
Date
Tue 8th Jun 2021
60089413-1
Type
MP Travel
(Parking)
Description
GA DISS STATION
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 8th Jun 2021
60089424-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£108.90
Paid
Date
Fri 28th May 2021
60085343-1
Type
MP Travel
(Parking)
Description
Car park charges at train station - travelling to Westminster for meeting
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 28th May 2021
60086579-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£59.10
Paid
Date
Tue 11th May 2021
60086602-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 28th Apr 2021
60082852-1
Type
MP Travel
(Vehicle hire cost)
Description
BESTHORPE SF CONNECT
Within constituency
Amount
£17.07
Paid
Date
Fri 23rd Apr 2021
60082894-1
Type
MP Travel
(Vehicle hire cost)
Description
HTTPS://WWW.BARFORDHIR
Within constituency
Amount
£99.00
Paid
Date
Mon 8th Mar 2021
60079640-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Mon 8th Feb 2021
60076021-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 11th Jan 2021
60073699-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Tue 8th Dec 2020
60070813-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Mon 9th Nov 2020
60067926-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Thu 8th Oct 2020
60065416-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 20th Aug 2020
60058719-2
Type
MP Travel
(Vehicle hire cost)
Description
FIRST SELF DRIVE
Within constituency
Amount
£-115.00
Paid
Date
Fri 14th Aug 2020
60058719-3
Type
MP Travel
(Vehicle hire cost)
Description
FIRST SELF DRIVE
Within constituency
Amount
£200.00
Paid
Date
Fri 14th Aug 2020
60058719-1
Type
MP Travel
(Vehicle hire cost)
Description
FIRST SELF DRIVE
Within constituency
Amount
£340.00
Paid
Date
Mon 11th May 2020
60048749-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 8th Apr 2020
60046492-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£129.50
Paid
Date
Thu 26th Mar 2020
60042754-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 23rd Mar 2020
60042754-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 18th Mar 2020
60042754-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 17th Mar 2020
60042754-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Sun 15th Mar 2020
60042754-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 9th Mar 2020
60044118-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£150.50
Paid
Date
Mon 9th Mar 2020
60042754-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 6th Mar 2020
60042754-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 2nd Mar 2020
60042754-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 28th Feb 2020
60042754-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 24th Feb 2020
60042754-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 21st Feb 2020
60042754-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 10th Feb 2020
60039138-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£131.50
Paid
Date
Mon 10th Feb 2020
60042754-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 7th Feb 2020
60042754-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 6th Feb 2020
60039297-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Extended UK travel
From: London Terminals
To: Dorking (Main)
Amount
£23.50
Paid
Date
Mon 3rd Feb 2020
60042754-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Sat 1st Feb 2020
60042754-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 30th Jan 2020
4000793-597
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Swindon (Wilts)
Amount
£148.00
Paid
Date
Mon 27th Jan 2020
60042754-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 24th Jan 2020
60042754-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 13th Jan 2020
60042754-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 9th Jan 2020
60034854-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 7th Jan 2020
60042754-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 9th Dec 2019
60030779-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£92.00
Paid
Date
Fri 8th Nov 2019
60028996-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£94.00
Paid
Date
Mon 4th Nov 2019
60025906-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 1st Nov 2019
4000569-25
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Bristol Temple Meads
Amount
£88.30
Paid
Date
Fri 1st Nov 2019
60025906-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 30th Oct 2019
60025906-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Wed 30th Oct 2019
60025906-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 28th Oct 2019
60025906-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Sat 26th Oct 2019
60025906-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 21st Oct 2019
60025906-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 18th Oct 2019
60026177-1
Type
MP Travel
(Parking)
Description
GA DISS STATION
Within constituency
Amount
£10.50
Paid
Date
Fri 18th Oct 2019
60026186-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£71.00
Paid
Date
Wed 16th Oct 2019
60026215-1
Type
MP Travel
(Parking)
Description
GA DISS STATION
Within constituency
Amount
£10.50
Paid
Date
Tue 15th Oct 2019
4000611-694
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£109.20
Paid
Date
Mon 14th Oct 2019
60026854-1
Type
MP Travel
(Parking)
Description
GA DISS STATION
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 8th Oct 2019
60022125-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 8th Oct 2019
60022125-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 8th Oct 2019
60022125-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 8th Oct 2019
60026283-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£92.00
Paid
Date
Tue 8th Oct 2019
4000611-691
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£109.20
Paid
Date
Mon 7th Oct 2019
60026228-1
Type
MP Travel
(Parking)
Description
GA DISS STATION
Within constituency
Amount
£18.50
Paid
Date
Mon 7th Oct 2019
60026236-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£71.00
Paid
Date
Wed 25th Sep 2019
60021364-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£71.00
Paid
Date
Thu 19th Sep 2019
60021381-1
Type
MP Travel
(Parking)
Description
GA DISS STATION
Within constituency
Amount
£10.50
Paid
Date
Thu 19th Sep 2019
60021384-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£71.00
Paid
Date
Tue 17th Sep 2019
60021389-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£71.00
Paid
Date
Thu 12th Sep 2019
60018979-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 12th Sep 2019
60018979-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 12th Sep 2019
60018979-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 12th Sep 2019
60018979-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 9th Sep 2019
60021400-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£163.00
Paid
Date
Wed 28th Aug 2019
60019715-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£118.80
Paid
Date
Sun 25th Aug 2019
60019720-1
Type
MP Travel
(Vehicle hire cost)
Description
SIXT CAR [***]
London-constituency MP & Staff
Amount
£112.99
Paid
Date
Sat 24th Aug 2019
60019723-1
Type
MP Travel
(Vehicle hire cost)
Description
EMBANKMENT SERVICE
London-constituency MP & Staff
Amount
£49.58
Paid
Date
Fri 23rd Aug 2019
60019668-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 13th Aug 2019
60015300-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£131.50
Paid
Date
Thu 8th Aug 2019
60019741-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£223.50
Paid
Date
Fri 2nd Aug 2019
60014119-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Aug 2019
60014119-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 8th Jul 2019
4000303-593
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Cardiff Central
Amount
£113.80
Paid
Date
Thu 4th Jul 2019
60009835-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£47.50
Paid
Date
Mon 10th Jun 2019
60012612-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£192.00
Paid
Date
Mon 13th May 2019
60003404-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 87 miles
Amount
£39.15
Paid
Date
Mon 13th May 2019
60003404-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 87 miles
Amount
£39.15
Paid
Date
Sun 12th May 2019
60003404-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 10th May 2019
60003404-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 6th May 2019
60003404-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 2nd May 2019
60003404-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 1st May 2019
4000285-466
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£103.20
Paid
Date
Wed 1st May 2019
4000285-467
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£1.00
Paid
Date
Mon 29th Apr 2019
60003404-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Sat 27th Apr 2019
60003404-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 23rd Apr 2019
60003404-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 12th Apr 2019
60003404-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 8th Apr 2019
60002361-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 8th Apr 2019
60003404-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 3rd Apr 2019
60002361-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 3rd Apr 2019
60003404-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 1st Apr 2019
60003404-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 1st Apr 2019
60002361-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sun 31st Mar 2019
60003404-1
Type
MP Travel
(Mileage - car)
Amount
£7.43
Paid
Date
Sun 31st Mar 2019
60003404-2
Type
MP Travel
(Mileage - car)
Amount
£7.43
Paid
Date
Fri 29th Mar 2019
729906
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£114.00
Paid
Date
Wed 13th Mar 2019
729717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£119.00
Paid
Date
Mon 11th Mar 2019
724269
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
Card Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£64.50
Paid
Date
Mon 11th Feb 2019
725553
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 11th Feb 2019
725557
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 14th Dec 2018
728808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: DISS
To: LINLITHGOW AND EAST FALKIRK
Amount
£106.00
Paid
Date
Thu 15th Nov 2018
697440
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 22nd Oct 2018
697433
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 20th Sep 2018
697415
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 8th Aug 2018
673986
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 16th Jul 2018
668903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 27th Jun 2018
670743
Type
MP Travel
(Parking)
Description
Parking near Norwich railway station
Parking and taxis
Extended Travel
Amount
£26.00
Paid
Date
Wed 27th Jun 2018
698322
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - APPG SELF BUILD - [***]-[***] APPG SELF BUILD
Direct Travel Import 14/12/201
Extended Travel
From: NORWICH
To: MANCHESTER PICCADILLY
Amount
£107.30
Paid
Date
Fri 15th Jun 2018
667440
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 21st May 2018
659788
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 3rd May 2018
655532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 27th Apr 2018
652397
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 19th Mar 2018
650532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Tue 20th Feb 2018
639380
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 5th Feb 2018
637803
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 15th Dec 2017
632965
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 7th Dec 2017
624480
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 10th Nov 2017
619458
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 9th Nov 2017
632425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RICHARD BACON
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BEDFORD
Amount
£44.90
Paid
Date
Fri 22nd Sep 2017
611438
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Sun 17th Sep 2017
605690
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 3rd Aug 2017
630699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINAL 5 RAIL
Amount
£37.00
Paid
Date
Thu 20th Jul 2017
599430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 14th Jul 2017
592833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 3rd Jul 2017
590222
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 23rd Jun 2017
589015
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 21st Jun 2017
596381
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Mon 1st May 2017
579273
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 31st Mar 2017
573691
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£27.75
Paid
Date
Mon 30th Jan 2017
564805
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR OXFORD TO
Reconciliation of card
Extended Travel MP Only
From: Oxford
To: Paddington
Amount
£25.60
Paid
Date
Fri 27th Jan 2017
571501
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£27.75
Paid
Date
Wed 21st Dec 2016
556984
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 2nd Dec 2016
550845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 8th Nov 2016
546212
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 28th Oct 2016
542103
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 20th Oct 2016
539489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 19th Oct 2016
540840
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Train Travel
Extended Travel MP Only
From: London
To: Birmingham
Amount
£51.80
Paid
Date
Fri 7th Oct 2016
534577
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 21st Sep 2016
531880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 16th Sep 2016
529750
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 1st Sep 2016
528503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£49.95
Paid
Date
Thu 25th Aug 2016
526117
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 378 miles
Amount
£170.10
Paid
Date
Thu 21st Jul 2016
524218
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Sun 10th Jul 2016
518590
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 27th Jun 2016
520671
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TICKETOFFICESALE
Reconciliation of Card
Extended Travel MP Only
From: Dorchester
To: London Terminals
Amount
£59.80
Paid
Date
Fri 22nd Apr 2016
516206
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 11th Apr 2016
499476
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 21st Mar 2016
493297
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£27.75
Paid
Date
Fri 19th Feb 2016
487843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£27.75
Paid
Date
Mon 11th Jan 2016
479595
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£27.75
Paid
Date
Tue 15th Dec 2015
486865
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£56.35
Paid
Date
Mon 30th Nov 2015
474607
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 11th Nov 2015
469376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 9th Oct 2015
460351
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 5th Oct 2015
459518
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Hotel stay (from Mon 5 Oct 2015 to Tuesday 6 Oct 2015).
Hotel
Extended travel MP only
1 nights
Amount
£89.00
Paid
Date
Sun 4th Oct 2015
459497
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 249 miles
Amount
£112.05
Paid
Date
Sun 27th Sep 2015
458506
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 23rd Sep 2015
456601
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 18th Sep 2015
456109
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 1st Sep 2015
454921
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Sun 23rd Aug 2015
452255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 12th Aug 2015
449131
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 5th Aug 2015
447779
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 24th Jul 2015
485759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£112.70
Paid
Date
Mon 13th Jul 2015
443936
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 1st Jun 2015
485337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RICHARD BACON - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£112.70
Paid
Date
Tue 19th May 2015
436442
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 82 miles
Amount
£36.76
Paid
Date
Mon 2nd Feb 2015
421338
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£27.75
Paid
Date
Tue 20th Jan 2015
407221
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 58 miles
Amount
£14.50
Paid
Date
Mon 5th Jan 2015
405365
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£45.25
Paid
Date
Mon 1st Dec 2014
400259
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 21st Nov 2014
394940
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 23 miles
Amount
£10.26
Paid
Date
Fri 14th Nov 2014
394930
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 238 miles
Amount
£107.10
Paid
Date
Thu 13th Nov 2014
394948
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Liverpool hotel 13-14 Nov 2014. 1 night only.
Hotel Non-London area (Travel)
Extended travel MP only
1 nights
Amount
£95.00
Paid
Date
Mon 27th Oct 2014
387627
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 3rd Oct 2014
392501
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Sat 27th Sep 2014
383508
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 19th Sep 2014
382142
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 18th Jul 2014
381037
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.17
Paid
Date
Fri 13th Jun 2014
374204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 1st May 2014
362074
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation of Card
European travel MP only
From: London Heathrow
To: Vienna
Amount
£2.50
Paid
Date
Fri 28th Mar 2014
358418
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 6th Mar 2014
347042
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 23rd Jan 2014
336611
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 19th Dec 2013
329495
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 16th Dec 2013
319813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 12th Nov 2013
317361
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 25th Oct 2013
306789
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 28th Aug 2013
298768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 27th Aug 2013
292216
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£49.95
Paid
Date
Mon 20th May 2013
284333
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 19th Apr 2013
264968
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard Rtn Ticket London Liverpool St to Diss
RAIL TRAVEL
Between London & Constituency
From: LONDON
To: DISS
Amount
£98.60
Paid
Date
Wed 27th Mar 2013
265017
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£27.75
Paid
Date
Fri 1st Mar 2013
253474
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 25th Jan 2013
245119
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 21st Jan 2013
236986
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STANDARD OFF PEAK DAY TRAVEL CARD INC TUBE
TRAIN TICKET
Between London & Constituency
From: DISS
To: WESTMINSTER
Amount
£48.40
Paid
Date
Fri 21st Dec 2012
236996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 15th Nov 2012
230195
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 28th Aug 2012
220887
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 13th Aug 2012
199150
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PARLIAMENTARY TRAVEL
PARLIAMENTARY TRAVEL
Non-London MP-to/from London
From: DISS
To: LONDON LIVERPOOL STREET
Amount
£48.10
Paid
Date
Fri 1st Jun 2012
199146
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 9th Mar 2012
179966
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 2nd Feb 2012
153827
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 21st Dec 2011
148013
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 11th Nov 2011
139657
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 5th Sep 2011
130418
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 21st Jun 2011
106041
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Apr 2011
99774
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 111 miles
Amount
£44.40
Paid
Date
Fri 18th Feb 2011
70715
Type
MP Travel
(Parking MP)
Description
Car Park Charges for meeting re Joint Core Strategy for Great Norwich Development Partnership Public Examination
Car Park Charges
Constituency Travel
Amount
£3.00
Paid
Date
Mon 10th Jan 2011
79577
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 111 miles
Amount
£44.40
Paid
Date
Tue 21st Dec 2010
104824
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 111 miles
Amount
£44.40
Paid
Date
Tue 19th Oct 2010
44322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Train Travel
Const Home to Westminster
From: Diss
To: London
Amount
£42.90
Paid
Date
Fri 1st Oct 2010
57536
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 111 miles
Amount
£44.40
Paid
Date
Thu 9th Sep 2010
31630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Diss
Travel by Member
London Home to Const Office
From: London
To: Diss
Amount
Notpaid
Claimed: £42.90
Not Paid : £42.90
Reason: Insufficient Evidence
Date
Mon 6th Sep 2010
35517
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 111 miles
Amount
£44.40
Paid
Date
Fri 2nd Jul 2010
35511
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 23 miles
Amount
£9.28
Paid
Date
Thu 24th Jun 2010
11151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
MP Travel
Westminster to Const Office
From: London Liverpool Street
To: Diss
Amount
£46.80
Paid
Date
Mon 7th Jun 2010
12115
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 111 miles
Amount
£44.32
Paid
Date
Thu 3rd Jun 2010
11901
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Pre-Travel card journey from Constitucny to Parliament
PRE-TRAVEL CARD TRAIN
Const Office to Westminster
From: DISS
To: WESTMINSTER
Amount
£85.30
Paid
Date
Mon 10th May 2010
11874
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 111 miles
Amount
£44.32
Paid

Office Costs (844)

Date
Wed 25th Sep 2024
6016595-1
Type
Office Costs
(Rent)
Description
01/09/24 - 04/11/24 [***]
Amount
£53.42
Paid
Date
Tue 2nd Jul 2024
90042257-0
Type
Office Costs
(Rent)
Amount
£1,531.25
Paid
Date
Tue 2nd Jul 2024
90042092-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Mon 1st Jul 2024
60243610-2
Type
Office Costs
(Bought-in services)
Description
Storage for Parliamentary Papers
Professional & consultancy
Amount
£150.00
Paid
Date
Mon 1st Jul 2024
60243610-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge July to September for Constituency office
Amount
£875.00
Paid
Date
Wed 26th Jun 2024
60243986-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£353.15
Paid
Date
Mon 17th Jun 2024
60243977-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH DISS
Amount
£4.98
Paid
Date
Tue 11th Jun 2024
60242081-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***] [***] April to June 2024
Amount
£875.00
Paid
Date
Tue 4th Jun 2024
60240651-1
Type
Office Costs
(Bought-in services)
Description
storage for Parliamentary papers - May 2024
Professional & consultancy
Amount
£150.00
Paid
Date
Tue 4th Jun 2024
60240651-2
Type
Office Costs
(Bought-in services)
Description
storage for Parliamentary papers - June 2024
Professional & consultancy
Amount
£150.00
Paid
Date
Tue 4th Jun 2024
90041443-1
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Tue 4th Jun 2024
90041422-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 4th Jun 2024
60243983-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£143.30
Paid
Date
Mon 3rd Jun 2024
60243979-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£18.20
Paid
Date
Fri 31st May 2024
60240935-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
Not Paid
Claimed: £5.95
Not Paid : £5.95
Reason: Not claimable
Date
Wed 29th May 2024
60240934-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£23.37
Paid
Date
Fri 24th May 2024
60240952-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£5.95
Paid
Date
Wed 22nd May 2024
60240858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£489.36
Paid
Date
Wed 22nd May 2024
60240948-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£20.06
Paid
Date
Thu 16th May 2024
60240961-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£5.95
Paid
Date
Thu 9th May 2024
60240967-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£5.95
Paid
Date
Thu 2nd May 2024
90040770-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Thu 2nd May 2024
60240992-1
Type
Office Costs
(Business rates)
Description
SOUTH NORFOLK HOUSE
Amount
£208.62
Paid
Date
Thu 2nd May 2024
60240977-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£500.92
Paid
Date
Thu 2nd May 2024
60240972-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£5.95
Paid
Date
Thu 2nd May 2024
60240973-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Sat 27th Apr 2024
60238713-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£9.95
Paid
Date
Fri 12th Apr 2024
60238671-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
Not Paid
Claimed: £25.46
Not Paid : £25.46
Reason: Not claimable
Date
Thu 11th Apr 2024
60238677-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£5.95
Paid
Date
Mon 8th Apr 2024
60238732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£500.12
Paid
Date
Mon 8th Apr 2024
60238674-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
Not Paid
Claimed: £15.20
Not Paid : £15.20
Reason: Not claimable
Date
Sun 7th Apr 2024
60238717-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
Not Paid
Claimed: £33.18
Not Paid : £33.18
Reason: Not claimable
Date
Sun 7th Apr 2024
60238679-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
Not Paid
Claimed: £22.48
Not Paid : £22.48
Reason: Not claimable
Date
Sat 6th Apr 2024
60238741-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
£-29.65
Paid
Date
Fri 5th Apr 2024
60238680-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.54
Paid
Date
Fri 5th Apr 2024
60238738-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£90.54
Paid
Date
Mon 1st Apr 2024
60234202-1
Type
Office Costs
(Bought-in services)
Description
Storage for Parliamentary papers etc
Professional & consultancy
Amount
£150.00
Paid
Date
Sun 31st Mar 2024
60232133-1
Type
Office Costs
(Equipment - purchase)
Description
PERCH & PARROW LTD
Office furniture
Amount
£340.00
Paid
Date
Sun 31st Mar 2024
60234137-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£27.96
Paid
Date
Sun 31st Mar 2024
60235007-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
Not Paid
Claimed: £69.19
Not Paid : £69.19
Reason: Not claimable
Date
Sat 30th Mar 2024
60232672-1
Type
Office Costs
(Equipment - purchase)
Description
FRUUGO.COM
Computer, laptop, PC, tablet & accessories
Amount
£44.44
Paid
Date
Sat 30th Mar 2024
60235146-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WATERSTONES
Amount
Not Paid
Claimed: £33.24
Not Paid : £33.24
Reason: Not claimable
Date
Sat 30th Mar 2024
60232670-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
CITY BOOKSHOP
Amount
£34.05
Paid
Date
Fri 29th Mar 2024
60234133-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
Not Paid
Claimed: £27.48
Not Paid : £27.48
Reason: Not claimable
Date
Fri 29th Mar 2024
60235217-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
Not Paid
Claimed: £184.88
Not Paid : £184.88
Reason: Not claimable
Date
Thu 28th Mar 2024
60232686-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Samsung Tablet, Cable and Case
Computer, laptop, PC, tablet & accessories
Amount
£298.98
Paid
Date
Thu 28th Mar 2024
60231692-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTERS
Computer, laptop, PC, tablet & accessories
Amount
£199.00
Paid
Date
Thu 28th Mar 2024
60231435-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTERS
Computer, laptop, PC, tablet & accessories
Amount
£419.00
Paid
Date
Thu 28th Mar 2024
60234136-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
Not Paid
Claimed: £12.49
Not Paid : £12.49
Reason: Not claimable
Date
Thu 28th Mar 2024
60234131-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
Not Paid
Claimed: £9.40
Not Paid : £9.40
Reason: Not claimable
Date
Thu 28th Mar 2024
60232677-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
£3.57
Paid
Date
Thu 28th Mar 2024
60232682-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
£4.57
Paid
Date
Thu 28th Mar 2024
60234134-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
Not Paid
Claimed: £6.76
Not Paid : £6.76
Reason: Not claimable
Date
Thu 28th Mar 2024
60232680-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
£4.25
Paid
Date
Thu 28th Mar 2024
60234135-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
Not Paid
Claimed: £18.41
Not Paid : £18.41
Reason: Not claimable
Date
Thu 28th Mar 2024
60235173-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
Not Paid
Claimed: £194.69
Not Paid : £194.69
Reason: Not claimable
Date
Thu 28th Mar 2024
60232683-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
£12.07
Paid
Date
Thu 28th Mar 2024
60234132-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
Not Paid
Claimed: £14.54
Not Paid : £14.54
Reason: Not claimable
Date
Thu 28th Mar 2024
60231901-1
Type
Office Costs
(Stationery & printing)
Description
121 COMPUTERS
Amount
£44.90
Paid
Date
Wed 27th Mar 2024
60234431-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WHICH?
Amount
Not Paid
Claimed: £99.00
Not Paid : £99.00
Reason: Not claimable
Date
Wed 27th Mar 2024
60232675-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£56.13
Paid
Date
Tue 26th Mar 2024
60233834-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP JOHN DEEHAN PH
Amount
£195.00
Paid
Date
Sat 23rd Mar 2024
60230938-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Other office equipment
Amount
£190.74
Paid
Date
Thu 21st Mar 2024
60230925-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£69.23
Paid
Date
Wed 20th Mar 2024
60234130-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£5.99
Paid
Date
Tue 19th Mar 2024
60230936-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AB ABEBOOKS.UK [***]
Amount
£22.05
Paid
Date
Mon 18th Mar 2024
60234266-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASSEMBLE MEDIA GROUP
Amount
£190.00
Paid
Date
Sun 17th Mar 2024
60233754-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
Not Paid
Claimed: £161.99
Not Paid : £161.99
Reason: Not claimable
Date
Sat 16th Mar 2024
60232566-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BOOKS CAFE
Amount
£266.32
Paid
Date
Fri 15th Mar 2024
60235059-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
Not Paid
Claimed: £44.98
Not Paid : £44.98
Reason: Not claimable
Date
Mon 11th Mar 2024
60231378-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AB ABEBOOKS.UK [***]
Amount
£83.78
Paid
Date
Mon 11th Mar 2024
60231014-1
Type
Office Costs
(Stationery & printing)
Description
HOBS REPROGRAPHICS LIM
Amount
£28.80
Paid
Date
Mon 11th Mar 2024
60230908-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£63.45
Paid
Date
Sat 9th Mar 2024
60231376-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AB ABEBOOKS.UK [***]
Amount
£19.88
Paid
Date
Wed 6th Mar 2024
60230975-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£216.78
Paid
Date
Tue 5th Mar 2024
60230969-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
£87.38
Paid
Date
Fri 5th Jan 2024
90038249-1
Type
Office Costs
(Rent)
Amount
£1,531.25
Paid
Date
Fri 5th Jan 2024
90037978-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 3rd Jan 2024
60215747-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Wed 3rd Jan 2024
60215748-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for [***] [***] 1 January 2024 to 31 March 2024
Amount
£875.00
Paid
Date
Fri 22nd Dec 2023
60215949-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ZETTLE_ REED BOOKS 4
Amount
£20.00
Paid
Date
Thu 21st Dec 2023
60215938-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£82.22
Paid
Date
Thu 21st Dec 2023
60215942-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£14.84
Paid
Date
Wed 6th Dec 2023
60215910-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£66.95
Paid
Date
Tue 5th Dec 2023
90037295-1
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Tue 5th Dec 2023
90037266-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Fri 1st Dec 2023
60211005-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of Parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Tue 28th Nov 2023
60211626-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£830.26
Paid
Date
Sat 25th Nov 2023
60213393-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£26.59
Paid
Date
Tue 21st Nov 2023
60209572-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of Diss Express for Member
Amount
£1.70
Paid
Date
Tue 21st Nov 2023
60211648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£463.14
Paid
Date
Fri 17th Nov 2023
60213391-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£18.99
Paid
Date
Fri 17th Nov 2023
60213388-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£10.47
Paid
Date
Fri 17th Nov 2023
60213389-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£41.94
Paid
Date
Tue 14th Nov 2023
60211983-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£11.74
Paid
Date
Fri 3rd Nov 2023
60206792-1
Type
Office Costs
(Equipment - purchase)
Description
HP Laptop Charger
Computer, laptop, PC, tablet & accessories
Amount
£16.49
Paid
Date
Thu 2nd Nov 2023
60206430-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Thu 2nd Nov 2023
60211643-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£90.58
Paid
Date
Wed 1st Nov 2023
90036599-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Mon 23rd Oct 2023
60207101-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£482.58
Paid
Date
Fri 20th Oct 2023
60205310-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchased newspapers on behalf of Member
Amount
£7.50
Paid
Date
Wed 11th Oct 2023
60207087-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS
Amount
£6.95
Paid
Date
Fri 6th Oct 2023
60207090-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH DISS
Amount
£5.90
Paid
Date
Thu 5th Oct 2023
60202752-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***] [***] [***] constituenty office
Amount
£875.00
Paid
Date
Wed 4th Oct 2023
60202352-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Wed 4th Oct 2023
60207106-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£68.42
Paid
Date
Tue 3rd Oct 2023
90035865-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 3rd Oct 2023
90036156-1
Type
Office Costs
(Rent)
Amount
£1,531.25
Paid
Date
Sat 30th Sep 2023
60202695-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£15.00
Paid
Date
Tue 26th Sep 2023
60202748-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£17.27
Paid
Date
Tue 26th Sep 2023
60203054-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£26.00
Paid
Date
Thu 21st Sep 2023
60202676-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£509.78
Paid
Date
Mon 18th Sep 2023
60202693-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.98
Paid
Date
Fri 15th Sep 2023
60202697-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BP 1000 GUINEAS CONNEC
Amount
£12.10
Paid
Date
Thu 7th Sep 2023
60202746-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£12.99
Paid
Date
Tue 5th Sep 2023
90035178-1
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Tue 5th Sep 2023
90035147-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 5th Sep 2023
60202662-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£65.62
Paid
Date
Fri 1st Sep 2023
60197856-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of Parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Wed 30th Aug 2023
60198420-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£15.14
Paid
Date
Mon 28th Aug 2023
60198433-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£24.40
Paid
Date
Sat 26th Aug 2023
60198432-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.83
Paid
Date
Fri 25th Aug 2023
60198319-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£25.74
Paid
Date
Thu 24th Aug 2023
60198430-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£26.59
Paid
Date
Thu 24th Aug 2023
60201628-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£79.02
Paid
Date
Wed 23rd Aug 2023
60198332-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£132.50
Paid
Date
Mon 21st Aug 2023
60198368-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£426.48
Paid
Date
Mon 21st Aug 2023
4003963-4
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.68
Paid
Date
Mon 21st Aug 2023
4003963-154
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.12
Paid
Date
Mon 21st Aug 2023
4003963-155
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£13.22
Paid
Date
Fri 18th Aug 2023
60198428-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£24.99
Paid
Date
Fri 18th Aug 2023
4003963-153
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£35.75
Paid
Date
Fri 18th Aug 2023
4003963-505
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£12.77
Paid
Date
Fri 18th Aug 2023
4003963-2
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£20.26
Paid
Date
Fri 18th Aug 2023
4003963-504
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£20.59
Paid
Date
Fri 18th Aug 2023
4003963-3
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.48
Paid
Date
Tue 8th Aug 2023
60198434-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AB ABEBOOKS.CO [***]
Amount
£27.23
Paid
Date
Mon 7th Aug 2023
60198328-1
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS ARTILLERY
Sundries
Amount
£25.15
Paid
Date
Mon 7th Aug 2023
60198424-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£21.27
Paid
Date
Mon 7th Aug 2023
60198330-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£39.67
Paid
Date
Wed 2nd Aug 2023
60193974-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of Parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Wed 2nd Aug 2023
60198372-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£65.26
Paid
Date
Tue 1st Aug 2023
90034442-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Sat 29th Jul 2023
60194552-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£5.99
Paid
Date
Fri 28th Jul 2023
60194554-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£47.40
Paid
Date
Thu 27th Jul 2023
60194586-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1037
Other office equipment
Amount
£86.00
Paid
Date
Wed 26th Jul 2023
60194558-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£90.22
Paid
Date
Tue 25th Jul 2023
60192980-1
Type
Office Costs
(Equipment - purchase)
Description
Pack of Screwdrivers
Sundries
Amount
£11.99
Paid
Date
Fri 21st Jul 2023
60195503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£414.82
Paid
Date
Fri 21st Jul 2023
60194559-1
Type
Office Costs
(Stationery & printing)
Description
COPY DISS
Amount
£8.50
Paid
Date
Tue 18th Jul 2023
60191889-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***] quarter 01.07.2023 to 30/09/2023
Amount
£875.00
Paid
Date
Mon 17th Jul 2023
60195491-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.49
Paid
Date
Mon 17th Jul 2023
60195491-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£126.35
Paid
Date
Fri 14th Jul 2023
60195504-1
Type
Office Costs
(Business rates)
Description
SOUTH NORFOLK HOUSE
Amount
£188.62
Paid
Date
Tue 4th Jul 2023
60189302-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Tue 4th Jul 2023
90034080-1
Type
Office Costs
(Rent)
Amount
£1,531.25
Paid
Date
Tue 4th Jul 2023
90033751-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 4th Jul 2023
60195505-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£63.00
Paid
Date
Wed 28th Jun 2023
60188512-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Thu 22nd Jun 2023
60191491-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£20.00
Paid
Date
Thu 22nd Jun 2023
60191491-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£12.48
Paid
Date
Tue 20th Jun 2023
60190382-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£429.32
Paid
Date
Tue 20th Jun 2023
60190369-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£23.65
Paid
Date
Fri 2nd Jun 2023
60190356-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£72.30
Paid
Date
Thu 1st Jun 2023
90033044-0
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Thu 1st Jun 2023
90033013-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 31st May 2023
60184113-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for [***][***] for the quarter commencing 1 April 2023
Amount
£875.00
Paid
Date
Thu 25th May 2023
60187174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£426.32
Paid
Date
Thu 25th May 2023
60183623-1
Type
Office Costs
(Stationery & printing)
Description
Leather Document Holder
Amount
£25.20
Paid
Date
Tue 16th May 2023
60187165-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£194.28
Paid
Date
Tue 9th May 2023
60187163-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£23.80
Paid
Date
Tue 9th May 2023
4003741-1
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£60.77
Paid
Date
Tue 9th May 2023
4003741-0
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£21.77
Paid
Date
Sat 6th May 2023
60187518-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£11.56
Paid
Date
Fri 5th May 2023
60180944-1
Type
Office Costs
(Bought-in services)
Description
Secure Storage of Parliamentary and Constituency Papers
Administrative services
Amount
£150.00
Paid
Date
Tue 2nd May 2023
60180316-1
Type
Office Costs
(Equipment - purchase)
Description
2 USB 4 port USB Extender Ultra Slim Adapter
Computer, laptop, PC, tablet & accessories
Amount
£9.98
Paid
Date
Tue 2nd May 2023
60180316-4
Type
Office Costs
(Equipment - purchase)
Description
Canon CanoScan Lide 400 Slim Scanner
Computer, laptop, PC, tablet & accessories
Amount
£68.50
Paid
Date
Tue 2nd May 2023
60187139-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£452.00
Paid
Date
Tue 2nd May 2023
90032309-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 2nd May 2023
60180316-2
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridge Black HP CF226X
Amount
£149.90
Paid
Date
Tue 2nd May 2023
60180316-3
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridge Black HP W2030A 415A
Amount
£80.99
Paid
Date
Tue 2nd May 2023
60187134-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£63.00
Paid
Date
Mon 17th Apr 2023
60180772-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH VICTORIA
Amount
£20.35
Paid
Date
Thu 13th Apr 2023
60177598-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of Parliamentary and Constituency papers
Administrative services
Amount
£150.00
Paid
Date
Thu 13th Apr 2023
60180773-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£690.00
Paid
Date
Thu 13th Apr 2023
60180769-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£41.97
Paid
Date
Sat 8th Apr 2023
60180676-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SCOLE SF CONNECT
Amount
£5.20
Paid
Date
Tue 4th Apr 2023
90031626-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 4th Apr 2023
90031985-1
Type
Office Costs
(Rent)
Amount
£1,531.25
Paid
Date
Mon 3rd Apr 2023
60184110-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£114.05
Paid
Date
Mon 3rd Apr 2023
60180668-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£16.92
Paid
Date
Sat 1st Apr 2023
60176795-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£91.12
Paid
Date
Sat 1st Apr 2023
60176795-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£79.12
Paid
Date
Fri 31st Mar 2023
60176470-1
Type
Office Costs
(Equipment - purchase)
Description
PERCH & PARROW LTD
Office furniture
Amount
£690.00
Paid
Date
Fri 31st Mar 2023
60180666-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£1,214.69
Paid
Date
Fri 31st Mar 2023
60176474-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£21.81
Paid
Date
Thu 30th Mar 2023
60176461-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Sundries
Amount
£170.09
Paid
Date
Thu 30th Mar 2023
60176472-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£59.94
Paid
Date
Wed 29th Mar 2023
60176478-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£20.00
Paid
Date
Tue 28th Mar 2023
90031607-1
Type
Office Costs
(Rent)
Amount
£1,531.25
Paid
Date
Tue 28th Mar 2023
90031607-2
Type
Office Costs
(Rent)
Amount
£1,531.25
Paid
Date
Thu 23rd Mar 2023
60176442-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£213.10
Paid
Date
Tue 21st Mar 2023
60176436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£412.01
Paid
Date
Mon 20th Mar 2023
60176432-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASSEMBLE MEDIA GROUP
Amount
£190.00
Paid
Date
Fri 17th Mar 2023
60172966-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for Constituency Office - [***] [***]
Electricity
Amount
£1,104.70
Paid
Date
Thu 16th Mar 2023
60172706-2
Type
Office Costs
(Equipment - purchase)
Description
Memory Stick
Computer, laptop, PC, tablet & accessories
Amount
£3.92
Paid
Date
Thu 16th Mar 2023
60172706-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop bag
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Thu 16th Mar 2023
60172860-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***] [***]
Amount
£1,750.00
Paid
Date
Fri 10th Mar 2023
60176418-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EOE COOP FOOD
Amount
£11.89
Paid
Date
Thu 9th Mar 2023
60176414-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Mon 6th Mar 2023
60170375-1
Type
Office Costs
(Stationery & printing)
Description
purchase of 2 reams of plain white printer paper
Amount
£9.50
Paid
Date
Fri 3rd Mar 2023
60176377-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£395.30
Paid
Date
Thu 2nd Mar 2023
90030932-0
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Thu 2nd Mar 2023
90030899-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 1st Mar 2023
60169557-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Mon 13th Feb 2023
60170322-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£799.50
Paid
Date
Fri 10th Feb 2023
60170330-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£366.14
Paid
Date
Thu 2nd Feb 2023
90030227-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 1st Feb 2023
60169554-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Fri 27th Jan 2023
60170074-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£266.51
Paid
Date
Wed 25th Jan 2023
60167284-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.99
Paid
Date
Fri 20th Jan 2023
60167093-1
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Sundries
Amount
£14.20
Paid
Date
Thu 19th Jan 2023
60170846-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£18.66
Paid
Date
Wed 18th Jan 2023
60163809-1
Type
Office Costs
(Equipment - purchase)
Description
Keys [***][***][***]
Sundries
Amount
£52.00
Paid
Date
Wed 18th Jan 2023
60167089-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.48
Paid
Date
Sat 14th Jan 2023
60167088-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£60.00
Paid
Date
Wed 11th Jan 2023
60167081-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£79.98
Paid
Date
Wed 11th Jan 2023
60167079-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£378.50
Paid
Date
Thu 5th Jan 2023
60161676-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Thu 5th Jan 2023
60161674-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of Parliamentary and Constituency papers
Administrative services
Amount
£150.00
Paid
Date
Thu 5th Jan 2023
90029519-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Fri 23rd Dec 2022
60161436-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BECCLES BOOKS LTD
Amount
£38.98
Paid
Date
Wed 21st Dec 2022
60161439-1
Type
Office Costs
(Stationery & printing)
Description
121 COMPUTERS
Amount
£399.00
Paid
Date
Tue 20th Dec 2022
60161457-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH DISS
Amount
£52.92
Paid
Date
Mon 19th Dec 2022
60161463-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH DISS
Amount
£9.99
Paid
Date
Sat 10th Dec 2022
60161465-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Sundries
Amount
£47.85
Paid
Date
Thu 1st Dec 2022
90028786-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Thu 1st Dec 2022
90028820-1
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Wed 30th Nov 2022
60158903-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£62.50
Paid
Date
Fri 25th Nov 2022
60158904-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£476.11
Paid
Date
Tue 1st Nov 2022
60151764-1
Type
Office Costs
(Bought-in services)
Description
Storage of Parliamentary and Constituency papers
Administrative services
Amount
£150.00
Paid
Date
Tue 1st Nov 2022
90028099-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Fri 21st Oct 2022
60153091-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£409.15
Paid
Date
Thu 20th Oct 2022
60153139-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£142.74
Paid
Date
Thu 20th Oct 2022
60153149-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£29.99
Paid
Date
Mon 10th Oct 2022
60153591-1
Type
Office Costs
(Equipment - purchase)
Description
MONDIAL
Computer, laptop, PC, tablet & accessories
Amount
£99.02
Paid
Date
Mon 10th Oct 2022
60153293-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£38.39
Paid
Date
Mon 10th Oct 2022
60153294-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£38.39
Paid
Date
Wed 5th Oct 2022
60148130-1
Type
Office Costs
(Bought-in services)
Description
Storage costs for parliamentary and constituency papers
Administrative services
Amount
£150.00
Paid
Date
Tue 4th Oct 2022
90027424-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Fri 30th Sep 2022
60148952-1
Type
Office Costs
(Stationery & printing)
Description
BIG YELLOW - NORWICH
Amount
£77.00
Paid
Date
Thu 29th Sep 2022
60148955-1
Type
Office Costs
(Stationery & printing)
Description
BIG YELLOW - NORWICH
Amount
£171.30
Paid
Date
Tue 27th Sep 2022
60148590-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£410.77
Paid
Date
Fri 23rd Sep 2022
60148586-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£30.65
Paid
Date
Wed 21st Sep 2022
60148583-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£29.99
Paid
Date
Fri 2nd Sep 2022
60143974-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of Parliamentary and Constituency Papers
Administrative services
Amount
£144.00
Paid
Date
Fri 2nd Sep 2022
60143976-1
Type
Office Costs
(Bought-in services)
Description
Secure storage for Parliamentary and Constituency Papers
Administrative services
Amount
£144.00
Paid
Date
Fri 2nd Sep 2022
60143978-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of Parliamentary and Constituency Papers
Office services
Amount
£150.00
Paid
Date
Thu 1st Sep 2022
90026706-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Thu 1st Sep 2022
90026741-0
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Fri 26th Aug 2022
60146553-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£410.51
Paid
Date
Tue 2nd Aug 2022
90026043-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Fri 29th Jul 2022
60141154-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£406.60
Paid
Date
Fri 22nd Jul 2022
60141158-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£71.00
Paid
Date
Wed 6th Jul 2022
60136298-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of iPad and Samsung chargers and adaptors plus a USA adaptor
Computer, laptop, PC, tablet & accessories
Amount
£37.91
Paid
Date
Wed 6th Jul 2022
60141243-1
Type
Office Costs
(Website hosting and design)
Description
UK2
Amount
£23.98
Paid
Date
Tue 5th Jul 2022
90025368-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 5th Jul 2022
90025543-0
Type
Office Costs
(Rent)
Amount
£2,021.25
Paid
Date
Sat 2nd Jul 2022
4002749-309
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-118.45
Paid
Date
Fri 24th Jun 2022
60136081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£407.20
Paid
Date
Fri 17th Jun 2022
4002647-156
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£-177.89
Paid
Date
Fri 17th Jun 2022
4002647-155
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£-118.45
Paid
Date
Thu 16th Jun 2022
60136083-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MOBILE ARCADE LTD
Amount
£30.00
Paid
Date
Tue 7th Jun 2022
60131813-1
Type
Office Costs
(Bought-in services)
Description
Secure Storage of Parliamentary and Constituency files and papers
Office services
Amount
£144.00
Paid
Date
Tue 7th Jun 2022
60131807-1
Type
Office Costs
(Bought-in services)
Description
Secure storage of parliamentary and constituency files and papers
Office services
Amount
£144.00
Paid
Date
Thu 2nd Jun 2022
90024677-1
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Thu 2nd Jun 2022
90024642-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Fri 27th May 2022
60131788-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£113.94
Paid
Date
Fri 27th May 2022
60131785-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£44.34
Paid
Date
Wed 25th May 2022
60131770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£406.96
Paid
Date
Tue 17th May 2022
4002574-402
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Tue 17th May 2022
4002574-400
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Tue 17th May 2022
4002574-399
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.99
Paid
Date
Tue 17th May 2022
4002574-401
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Tue 17th May 2022
60131773-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£65.99
Paid
Date
Mon 16th May 2022
4002574-395
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Mon 16th May 2022
4002574-396
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Mon 16th May 2022
4002574-397
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Mon 16th May 2022
4002574-398
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£177.89
Paid
Date
Sat 14th May 2022
60131945-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-29.49
Paid
Date
Wed 11th May 2022
4002574-394
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£533.66
Paid
Date
Sat 7th May 2022
60131767-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£14.27
Paid
Date
Fri 6th May 2022
4002574-392
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£355.36
Paid
Date
Fri 6th May 2022
60131944-1
Type
Office Costs
(Stationery & printing)
Description
AMZ OMGHC
Amount
£-104.57
Paid
Date
Fri 6th May 2022
4002574-393
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£355.36
Paid
Date
Fri 6th May 2022
4002574-391
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£355.36
Paid
Date
Thu 5th May 2022
60131933-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-47.42
Paid
Date
Tue 3rd May 2022
90023964-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 26th Apr 2022
60127708-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£417.76
Paid
Date
Thu 21st Apr 2022
60127718-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£228.95
Paid
Date
Mon 4th Apr 2022
60127716-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Fri 1st Apr 2022
60127413-1
Type
Office Costs
(Bought-in services)
Description
Storage for parliamentary papers
Office services
Amount
£144.00
Paid
Date
Fri 1st Apr 2022
60123159-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of toner cartridge for HP Printer MFP M479dw
Amount
£86.84
Paid
Date
Fri 25th Mar 2022
60123787-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£383.60
Paid
Date
Wed 2nd Mar 2022
60123793-1
Type
Office Costs
(Translation services - other languages)
Description
UBIQUS UK
Amount
£268.80
Paid
Date
Wed 2nd Mar 2022
60123790-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£379.92
Paid
Date
Tue 4th Jan 2022
90021117-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 4th Jan 2022
90021349-1
Type
Office Costs
(Rent)
Amount
£2,021.25
Paid
Date
Sat 1st Jan 2022
60111875-1
Type
Office Costs
(Bought-in services)
Description
Storage for parliamentary papers
Office services
Amount
£144.00
Paid
Date
Wed 22nd Dec 2021
60111847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£379.62
Paid
Date
Thu 2nd Dec 2021
60111854-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£378.17
Paid
Date
Thu 2nd Dec 2021
90020451-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Thu 2nd Dec 2021
90020489-1
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Wed 1st Dec 2021
60111874-1
Type
Office Costs
(Bought-in services)
Description
Storage for parliamentary papers
Office services
Amount
£144.00
Paid
Date
Tue 16th Nov 2021
60107046-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 15th Nov 2021
60107048-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 2nd Nov 2021
90019775-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£115.00
Paid
Date
Mon 1st Nov 2021
60112948-1
Type
Office Costs
(Bought-in services)
Description
Cost for storing parliamentary papers
Office services
Amount
£144.00
Paid
Date
Fri 29th Oct 2021
60103829-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£386.92
Paid
Date
Tue 5th Oct 2021
90019301-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,021.25
Paid
Date
Tue 5th Oct 2021
90019082-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£115.00
Paid
Date
Fri 1st Oct 2021
60100329-1
Type
Office Costs
(Bought-in services)
Description
Office Storage Space
Office services
Amount
£144.00
Paid
Date
Wed 22nd Sep 2021
60099297-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£6.38
Paid
Date
Tue 21st Sep 2021
60099293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£381.11
Paid
Date
Tue 21st Sep 2021
60099296-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AVENA GROUP
Amount
£138.60
Paid
Date
Mon 6th Sep 2021
60099264-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£59.96
Paid
Date
Thu 2nd Sep 2021
90018356-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£115.00
Paid
Date
Thu 2nd Sep 2021
90018394-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£75.00
Paid
Date
Wed 1st Sep 2021
60100327-1
Type
Office Costs
(Bought-in services)
Description
office storage space
Office services
Amount
£144.00
Paid
Date
Mon 23rd Aug 2021
60095610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£390.04
Paid
Date
Wed 4th Aug 2021
60095619-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£-43.33
Paid
Date
Tue 3rd Aug 2021
90017690-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£115.00
Paid
Date
Tue 3rd Aug 2021
4002019-254
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£140.98
Paid
Date
Sun 1st Aug 2021
60095618-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid
Date
Fri 30th Jul 2021
60093589-1
Type
Office Costs
(Equipment - purchase)
Description
HUGHES TV & AUDIO
Other office equipment
Amount
£29.99
Paid
Date
Thu 29th Jul 2021
60093590-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BOSSYBOOTS SHOPS LIMIT
Amount
£86.60
Paid
Date
Fri 23rd Jul 2021
60093591-1
Type
Office Costs
(Parking)
Description
GA DISS STATION
Within constituency
Amount
£5.00
Paid
Date
Thu 22nd Jul 2021
60093628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£385.09
Paid
Date
Wed 21st Jul 2021
4001943-156
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£70.49
Paid
Date
Wed 21st Jul 2021
60091208-1
Type
Office Costs
(Utilities)
Description
[***] [***] [***] [***] Starston Electricity
Electricity
Amount
£49.69
Paid
Date
Tue 13th Jul 2021
60093186-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£2.99
Paid
Date
Tue 13th Jul 2021
60093178-1
Type
Office Costs
(Stationery & printing)
Description
COPYDISS
Amount
£57.91
Paid
Date
Mon 12th Jul 2021
60093191-1
Type
Office Costs
(Stationery & printing)
Description
SWALLOWTAIL PRINT LTD
Amount
£238.80
Paid
Date
Mon 5th Jul 2021
60093179-1
Type
Office Costs
(Stationery & printing)
Description
COPYDISS
Amount
£87.50
Paid
Date
Fri 2nd Jul 2021
60093176-1
Type
Office Costs
(Stationery & printing)
Description
COPYDISS
Amount
£85.31
Paid
Date
Thu 1st Jul 2021
60093626-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid
Date
Thu 1st Jul 2021
90017000-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Thu 1st Jul 2021
90017215-1
Type
Office Costs
(Rent)
Amount
£2,021.25
Paid
Date
Wed 30th Jun 2021
4001892-167
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021 [200005984]
Amount
£34.68
Paid
Date
Mon 28th Jun 2021
60088441-1
Type
Office Costs
(Bought-in services)
Description
Storage Unit for office files etc
Office services
Amount
£460.80
Paid
Date
Sat 26th Jun 2021
60089450-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BOSSYBOOTS SHOPS LIMIT
Amount
£98.80
Paid
Date
Fri 25th Jun 2021
60090263-1
Type
Office Costs
(Bought-in services)
Description
Hire of van and driver to move office furniture and files
Office services
Amount
£170.00
Paid
Date
Tue 22nd Jun 2021
60089449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£382.02
Paid
Date
Sun 20th Jun 2021
60089448-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1167
Other office equipment
Amount
£199.20
Paid
Date
Fri 18th Jun 2021
60089447-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.25
Paid
Date
Thu 17th Jun 2021
60089446-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Tue 15th Jun 2021
60089459-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£43.99
Paid
Date
Tue 15th Jun 2021
60089445-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£18.02
Paid
Date
Tue 15th Jun 2021
60089434-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£42.23
Paid
Date
Tue 15th Jun 2021
60089437-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£35.36
Paid
Date
Sun 13th Jun 2021
60089432-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£74.98
Paid
Date
Sun 13th Jun 2021
60089429-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£67.97
Paid
Date
Wed 9th Jun 2021
60089773-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Mon 7th Jun 2021
60090509-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£36.38
Paid
Date
Mon 7th Jun 2021
60089452-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£52.67
Paid
Date
Fri 4th Jun 2021
60090511-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£15.99
Paid
Date
Tue 1st Jun 2021
90016295-0
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Tue 1st Jun 2021
90016257-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 1st Jun 2021
60089402-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid
Date
Mon 31st May 2021
60089404-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£50.97
Paid
Date
Fri 28th May 2021
4001844-2
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£23.62
Paid
Date
Thu 27th May 2021
60086581-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BOSSYBOOTS SHOPS LIMIT
Amount
£222.30
Paid
Date
Tue 25th May 2021
60086584-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Mon 24th May 2021
60086586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£377.72
Paid
Date
Fri 21st May 2021
60086590-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£487.99
Paid
Date
Wed 19th May 2021
60086594-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1167
Computer, laptop, PC, tablet & accessories
Amount
£60.95
Paid
Date
Wed 19th May 2021
60086592-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£34.98
Paid
Date
Mon 17th May 2021
60086599-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£137.88
Paid
Date
Fri 14th May 2021
60086600-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£20.35
Paid
Date
Thu 13th May 2021
60083703-2
Type
Office Costs
(Stationery & printing)
Description
Inkjet cartridges
Amount
£8.99
Paid
Date
Thu 13th May 2021
60083703-1
Type
Office Costs
(Stationery & printing)
Description
Inkjet cartridges
Amount
£9.95
Paid
Date
Wed 12th May 2021
60083647-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for [***]
Electricity
Amount
£91.16
Paid
Date
Tue 11th May 2021
60086601-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid
Date
Fri 7th May 2021
60086603-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£54.48
Paid
Date
Thu 6th May 2021
60086606-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK[***]
Amount
£13.72
Paid
Date
Thu 6th May 2021
60086612-1
Type
Office Costs
(Bought-in services)
Description
BIG YELLOW - NORWICH
Office services
Amount
£-356.00
Paid
Date
Tue 4th May 2021
90015607-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 4th May 2021
60086611-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£338.00
Paid
Date
Tue 4th May 2021
60086613-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Sat 1st May 2021
60082838-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WATERSTONES
Amount
£32.97
Paid
Date
Sat 1st May 2021
60086658-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid
Date
Fri 30th Apr 2021
60082475-1
Type
Office Costs
(Stationery & printing)
Description
Cable for scanner
Amount
£5.99
Paid
Date
Fri 30th Apr 2021
60082842-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE
Amount
£46.95
Paid
Date
Thu 29th Apr 2021
60082845-1
Type
Office Costs
(Equipment - purchase)
Description
BEKAYS DIY AND HARDWAR
Other office equipment
Amount
£37.96
Paid
Date
Wed 28th Apr 2021
60082889-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LTD
Amount
£22.73
Paid
Date
Mon 26th Apr 2021
60081925-1
Type
Office Costs
(Stationery & printing)
Description
Printer cable
Amount
£5.39
Paid
Date
Mon 26th Apr 2021
60081925-2
Type
Office Costs
(Stationery & printing)
Description
cables for printer and scanner
Amount
£12.98
Paid
Date
Fri 23rd Apr 2021
4001785-232
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£10.92
Paid
Date
Fri 23rd Apr 2021
4001785-3
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£23.62
Paid
Date
Fri 23rd Apr 2021
60082893-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B & B SKIP HIRE
Amount
£309.60
Paid
Date
Fri 23rd Apr 2021
4001785-4
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£69.36
Paid
Date
Thu 22nd Apr 2021
60082897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£382.52
Paid
Date
Wed 21st Apr 2021
60082903-1
Type
Office Costs
(Stationery & printing)
Description
WWW.OFFICEFURNITUREONL
Amount
£87.60
Paid
Date
Fri 16th Apr 2021
60082904-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£27.97
Paid
Date
Fri 16th Apr 2021
60082906-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SHELVINGSYSTEM
Other office equipment
Amount
£1,226.95
Paid
Date
Thu 15th Apr 2021
60082908-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SHELVINGSYSTEM
Other office equipment
Amount
£1,546.56
Paid
Date
Thu 15th Apr 2021
60081159-1
Type
Office Costs
(Bought-in services)
Description
Blinds fitted to constituency office
Office services
Amount
£48.00
Paid
Date
Tue 13th Apr 2021
60082914-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£102.60
Paid
Date
Mon 12th Apr 2021
60082918-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Sat 10th Apr 2021
60082915-1
Type
Office Costs
(Bought-in services)
Description
BIG YELLOW - NORWICH
Office services
Amount
£338.00
Paid
Date
Fri 9th Apr 2021
60081206-1
Type
Office Costs
(Bought-in services)
Description
Van with driver to move items between constituency offices
Office services
Amount
£180.00
Paid
Date
Thu 8th Apr 2021
60082919-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid
Date
Tue 6th Apr 2021
60082921-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
BOSSYBOOTS SHOPS LIMIT
Amount
£98.80
Paid
Date
Tue 6th Apr 2021
90015180-1
Type
Office Costs
(Rent)
Amount
£2,021.25
Paid
Date
Tue 6th Apr 2021
90014926-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 31st Mar 2021
60080766-1
Type
Office Costs
(Bought-in services)
Description
Van and driver to move furniture from one constituency office to another
Office services
Amount
£50.00
Paid
Date
Fri 26th Mar 2021
60079590-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MEDIA & COMMUNICATIONS
Landline
Amount
£540.00
Paid
Date
Thu 25th Mar 2021
60079622-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SHELVINGSYSTEM
Other office equipment
Amount
£1,889.94
Paid
Date
Thu 25th Mar 2021
60079997-1
Type
Office Costs
(Stationery & printing)
Description
Various Stationery items for Office
Amount
£402.09
Paid
Date
Tue 23rd Mar 2021
60078340-1
Type
Office Costs
(Bought-in services)
Description
Van and driver hire to move items from constituency office
Office services
Amount
£35.00
Paid
Date
Mon 22nd Mar 2021
60079628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£367.21
Paid
Date
Thu 11th Mar 2021
60078342-1
Type
Office Costs
(Bought-in services)
Description
Van and driver hire
Office services
Amount
£135.00
Paid
Date
Tue 9th Mar 2021
60077035-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£7.65
Paid
Date
Mon 8th Mar 2021
60079641-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SHELVINGSYSTEM
Other office equipment
Amount
£369.86
Paid
Date
Thu 4th Mar 2021
60079652-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Office services
Amount
£600.00
Paid
Date
Thu 4th Mar 2021
60079652-1-C
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES [200006338-0]
Office services
Amount
£14.79
Paid
Date
Tue 2nd Mar 2021
90014198-0
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Tue 2nd Mar 2021
90014154-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Mon 1st Mar 2021
60079655-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid
Date
Sat 27th Feb 2021
60079660-1
Type
Office Costs
(Equipment - purchase)
Description
SINDALLS
Office furniture
Amount
£280.00
Paid
Date
Fri 26th Feb 2021
60080825-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
A selection of books for work purchased from Amazon
Amount
£431.89
Paid
Date
Thu 25th Feb 2021
60075995-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BOSSYBOOTS SHOPS LIMIT
Amount
£88.40
Paid
Date
Tue 23rd Feb 2021
4001714-4
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£48.14
Paid
Date
Tue 23rd Feb 2021
4001714-5
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£36.78
Paid
Date
Tue 23rd Feb 2021
60075996-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B & B SKIP HIRE
Amount
£250.20
Paid
Date
Mon 22nd Feb 2021
60076004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£368.39
Paid
Date
Fri 19th Feb 2021
60078342-2
Type
Office Costs
(Bought-in services)
Description
Van and driver hire
Office services
Amount
£130.00
Paid
Date
Mon 15th Feb 2021
60074854-1
Type
Office Costs
(Utilities)
Description
Constituency Electricity Unit 3 [***] [***] [***] Starston
Electricity
Amount
£43.48
Paid
Date
Fri 12th Feb 2021
60078342-3
Type
Office Costs
(Bought-in services)
Description
Van and driver hire
Office services
Amount
£130.00
Paid
Date
Fri 12th Feb 2021
60076019-1
Type
Office Costs
(Bought-in services)
Description
BIG YELLOW - NORWICH
Office services
Amount
£465.00
Paid
Date
Fri 5th Feb 2021
4001653-7
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£9.67
Paid
Date
Fri 5th Feb 2021
4001653-8
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£17.77
Paid
Date
Tue 2nd Feb 2021
90013505-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Thu 28th Jan 2021
60073686-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BOSSYBOOTS SHOPS LIMIT
Amount
£152.50
Paid
Date
Wed 27th Jan 2021
4001577-200
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£275.71
Paid
Date
Thu 21st Jan 2021
60073712-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid
Date
Thu 21st Jan 2021
60073688-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£370.60
Paid
Date
Tue 19th Jan 2021
4001577-203
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£2.57
Paid
Date
Tue 19th Jan 2021
4001577-199
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£262.27
Paid
Date
Tue 19th Jan 2021
4001577-198
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£2.23
Paid
Date
Tue 19th Jan 2021
4001577-202
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£262.27
Paid
Date
Tue 19th Jan 2021
4001577-201
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£18.48
Paid
Date
Tue 19th Jan 2021
4001577-197
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£12.62
Paid
Date
Tue 19th Jan 2021
4001577-194
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.10
Paid
Date
Tue 19th Jan 2021
4001577-204
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£24.74
Paid
Date
Tue 19th Jan 2021
4001577-195
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.24
Paid
Date
Tue 19th Jan 2021
4001577-196
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£28.84
Paid
Date
Thu 7th Jan 2021
60071323-1
Type
Office Costs
(Utilities)
Description
[***] Starston Constituency Office Electric Bill
Electricity
Amount
£39.50
Paid
Date
Wed 6th Jan 2021
90012843-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 6th Jan 2021
90013118-1
Type
Office Costs
(Rent)
Amount
£2,021.25
Paid
Date
Wed 6th Jan 2021
60073701-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DESIGNER CARPETS & REM
Amount
£140.60
Paid
Date
Tue 22nd Dec 2020
60070750-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£421.99
Paid
Date
Mon 21st Dec 2020
60070754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline & internet package
Amount
£75.08
Paid
Date
Fri 11th Dec 2020
60070758-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£195.36
Paid
Date
Fri 11th Dec 2020
60071227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC CONSUMER MOTO B
Landline
Amount
£-14.80
Paid
Date
Wed 9th Dec 2020
60070761-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£248.82
Paid
Date
Mon 7th Dec 2020
60070781-1
Type
Office Costs
(Stationery & printing)
Description
H G CRISP
Amount
£12.00
Paid
Date
Mon 7th Dec 2020
60070777-1
Type
Office Costs
(Stationery & printing)
Description
H G CRISP
Amount
£9.06
Paid
Date
Sat 5th Dec 2020
60070808-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£19.19
Paid
Date
Sat 5th Dec 2020
60070805-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GREYFRIARS CARPETS
Amount
£15.00
Paid
Date
Tue 1st Dec 2020
90012112-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 1st Dec 2020
90012158-0
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Thu 26th Nov 2020
60067815-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£25.78
Paid
Date
Wed 25th Nov 2020
60067909-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK[***]
Amount
£64.99
Paid
Date
Tue 24th Nov 2020
60067912-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£46.74
Paid
Date
Sat 21st Nov 2020
60067917-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK[***]
Amount
£29.60
Paid
Date
Thu 12th Nov 2020
60067922-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B & B SKIP HIRE
Amount
£250.20
Paid
Date
Wed 11th Nov 2020
60067923-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£47.33
Paid
Date
Sat 7th Nov 2020
60067927-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
BOSSY BOOTS
Amount
£9.00
Paid
Date
Thu 5th Nov 2020
60067930-1
Type
Office Costs
(Stationery & printing)
Description
BEKAYS DIY HARDWARE
Amount
£10.97
Paid
Date
Thu 5th Nov 2020
60067931-1
Type
Office Costs
(Stationery & printing)
Description
BEKAYS DIY HARDWARE
Amount
£10.98
Paid
Date
Wed 4th Nov 2020
60067933-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Office furniture
Amount
£772.00
Paid
Date
Wed 4th Nov 2020
60077764-1
Type
Office Costs
(Equipment - purchase)
Description
Microsoft Surface
Computer, laptop, PC, tablet & accessories
Amount
£1,289.04
Paid
Date
Tue 3rd Nov 2020
60067937-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WM MORRISONS STORE
Amount
£4.00
Paid
Date
Tue 3rd Nov 2020
60067934-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£1,596.85
Paid
Date
Tue 3rd Nov 2020
60067935-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DICKLEBURGH STORES
Amount
£3.20
Paid
Date
Mon 2nd Nov 2020
60067945-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£4.50
Paid
Date
Mon 2nd Nov 2020
60067942-1
Type
Office Costs
(Equipment - purchase)
Description
CHERRY LANE G CENTRE
Other office equipment
Amount
£297.98
Paid
Date
Mon 2nd Nov 2020
60067940-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£208.99
Paid
Date
Sun 1st Nov 2020
60065355-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
DICKLEBURGH STORES
Amount
£5.50
Paid
Date
Sun 1st Nov 2020
90011445-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Sat 31st Oct 2020
60065345-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Other office equipment
Amount
£150.04
Paid
Date
Sat 31st Oct 2020
60065397-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
JOHN LEWIS
Amount
£25.05
Paid
Date
Thu 29th Oct 2020
60065342-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK[***]
Amount
£46.73
Paid
Date
Mon 26th Oct 2020
60065398-1
Type
Office Costs
(Cleaning services)
Description
[***] & [***]
Amount
£152.00
Paid
Date
Thu 22nd Oct 2020
60065400-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£264.37
Paid
Date
Fri 16th Oct 2020
60065414-1
Type
Office Costs
(Equipment - purchase)
Description
SIGHT & SOUND
Other office equipment
Amount
£70.00
Paid
Date
Fri 16th Oct 2020
60065407-1
Type
Office Costs
(Equipment - purchase)
Description
CHERRY LANE G CENTRE
Other office equipment
Amount
£105.98
Paid
Date
Mon 12th Oct 2020
60065411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£202.22
Paid
Date
Mon 5th Oct 2020
60065410-1
Type
Office Costs
(Equipment - purchase)
Description
SIGHT & SOUND
Other office equipment
Amount
£236.00
Paid
Date
Sun 4th Oct 2020
90011073-1
Type
Office Costs
(Rent)
Amount
£2,021.25
Paid
Date
Sun 4th Oct 2020
90010779-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 30th Sep 2020
60061458-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£13.22
Paid
Date
Tue 29th Sep 2020
60061466-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK[***]
Amount
£25.77
Paid
Date
Tue 29th Sep 2020
60060687-1
Type
Office Costs
(Utilities)
Description
Electric Bill for [***] [***] [***]
Electricity
Amount
£33.87
Paid
Date
Fri 25th Sep 2020
60061476-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline
Amount
£400.63
Paid
Date
Mon 21st Sep 2020
60061480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£387.44
Paid
Date
Fri 18th Sep 2020
60061502-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ALDI.CO.UK
Other office equipment
Amount
£22.93
Paid
Date
Sat 5th Sep 2020
60061498-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DWP FLOORING
Amount
£23.97
Paid
Date
Tue 1st Sep 2020
90010101-0
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Tue 1st Sep 2020
90010057-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Tue 25th Aug 2020
60058687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£692.77
Paid
Date
Sat 22nd Aug 2020
4001258-3
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.44
Paid
Date
Sat 22nd Aug 2020
4001258-1
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.57
Paid
Date
Sat 22nd Aug 2020
4001258-2
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£280.38
Paid
Date
Sat 22nd Aug 2020
4001258-0
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£36.49
Paid
Date
Fri 21st Aug 2020
60058693-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WATERSTONES
Amount
£20.10
Paid
Date
Sat 15th Aug 2020
60058887-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£180.00
Paid
Date
Wed 12th Aug 2020
60058721-1
Type
Office Costs
(Website hosting and design)
Description
LCN.COM LTD
Amount
£21.54
Paid
Date
Tue 11th Aug 2020
60058728-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B & B SKIP HIRE
Amount
£214.20
Paid
Date
Mon 10th Aug 2020
4001151-60
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£35.87
Paid
Date
Mon 10th Aug 2020
4001151-58
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£46.93
Paid
Date
Mon 10th Aug 2020
4001151-59
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£36.05
Paid
Date
Mon 10th Aug 2020
4001151-57
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£36.13
Paid
Date
Mon 3rd Aug 2020
60058724-1
Type
Office Costs
(Website hosting and design)
Description
WWW.UK2.NET
Amount
£23.98
Paid
Date
Sat 1st Aug 2020
90009364-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Fri 31st Jul 2020
60056038-1
Type
Office Costs
(Cleaning services)
Description
SIGHT & SOUND
Amount
£166.00
Paid
Date
Wed 22nd Jul 2020
60056200-1
Type
Office Costs
(Equipment - purchase)
Description
CHERRY LANE G CENTRE
Other office equipment
Amount
£400.99
Paid
Date
Thu 16th Jul 2020
60053622-1
Type
Office Costs
(Postage & couriers)
Description
The MP went into the constituency office and posted to my home address the constitueny post in a House of Commons plastic envelope with no pre-paid postage!
Amount
£2.00
Paid
Date
Thu 16th Jul 2020
60056089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£240.94
Paid
Date
Fri 10th Jul 2020
60056118-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline
Amount
£154.62
Paid
Date
Thu 2nd Jul 2020
60051790-1
Type
Office Costs
(Postage & couriers)
Description
Extra postage needed - see further information
Amount
£7.65
Paid
Date
Thu 2nd Jul 2020
60056103-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£152.99
Paid
Date
Wed 1st Jul 2020
90008742-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 10th Jun 2020
60052205-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAMSUNG ELECTRONICS
Amount
£-3.99
Paid
Date
Mon 8th Jun 2020
4001045-273
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£214.66
Paid
Date
Mon 8th Jun 2020
4001045-258
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£10.88
Paid
Date
Mon 8th Jun 2020
4001045-274
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£6.73
Paid
Date
Mon 8th Jun 2020
4001045-48
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£262.27
Paid
Date
Mon 8th Jun 2020
4001045-275
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£14.44
Paid
Date
Wed 3rd Jun 2020
90008502-1
Type
Office Costs
(Rent)
Amount
£2,021.25
Paid
Date
Wed 3rd Jun 2020
90008502-2
Type
Office Costs
(Rent)
Amount
£2,021.25
Paid
Date
Wed 3rd Jun 2020
90008193-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 3rd Jun 2020
90008242-1
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Mon 1st Jun 2020
60052199-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£621.60
Paid
Date
Mon 1st Jun 2020
60052201-1
Type
Office Costs
(Equipment - purchase)
Description
THE-WAREHOUSE-ONLI
Other office equipment
Amount
£618.00
Paid
Date
Mon 1st Jun 2020
60052197-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£200.99
Paid
Date
Thu 28th May 2020
60048930-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£29.95
Paid
Date
Thu 28th May 2020
60048771-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£554.54
Paid
Date
Wed 27th May 2020
60048781-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£116.75
Paid
Date
Wed 27th May 2020
60048939-1
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM MADEBYIDRISS
Amount
£45.00
Paid
Date
Fri 22nd May 2020
60048942-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAMSUNG ELECTRONICS
Amount
£895.38
Paid
Date
Wed 20th May 2020
60048765-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,123.20
Paid
Date
Mon 18th May 2020
60047629-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric - [***] [***] [***] Starston
Electricity
Amount
£30.69
Paid
Date
Thu 14th May 2020
60047381-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
cost of conference calls working from home
Amount
£4.57
Paid
Date
Wed 6th May 2020
90007580-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Fri 1st May 2020
60048785-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£97.14
Paid
Date
Thu 23rd Apr 2020
60046469-1
Type
Office Costs
(Website hosting and design)
Description
LCN.COM LTD
Amount
£119.94
Paid
Date
Wed 22nd Apr 2020
60046478-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MEDIA & COMMUNICATIONS
Landline
Amount
£448.80
Paid
Date
Tue 21st Apr 2020
60047403-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£39.99
Paid
Date
Tue 21st Apr 2020
60046461-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 20th Apr 2020
60046506-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£42.08
Paid
Date
Tue 14th Apr 2020
4000944-331
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Mon 13th Apr 2020
60046564-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£95.37
Paid
Date
Sat 4th Apr 2020
60046483-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£54.00
Paid
Date
Thu 2nd Apr 2020
60046463-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£519.00
Paid
Date
Thu 2nd Apr 2020
60046419-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
A R KENT & SON
Amount
£235.00
Paid
Date
Wed 1st Apr 2020
90006893-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Mon 30th Mar 2020
60043687-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£666.00
Paid
Date
Sun 29th Mar 2020
60043690-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMZNMKTPLACE
Amount
£94.20
Paid
Date
Sat 28th Mar 2020
60043693-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£63.33
Paid
Date
Fri 27th Mar 2020
60043725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£177.87
Paid
Date
Fri 27th Mar 2020
60044108-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£68.49
Paid
Date
Fri 27th Mar 2020
60043699-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£28.81
Paid
Date
Tue 24th Mar 2020
60043806-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SHELVINGSYSTEM
Other office equipment
Amount
£3,139.06
Paid
Date
Mon 23rd Mar 2020
60044024-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline
Amount
£128.39
Paid
Date
Thu 19th Mar 2020
60044031-1
Type
Office Costs
(Software & applications)
Description
121 COMPUTER SERVICES
Amount
£259.98
Paid
Date
Wed 18th Mar 2020
60044036-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£26.47
Paid
Date
Mon 16th Mar 2020
60044040-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT SHOP
Landline
Amount
£79.99
Paid
Date
Sun 15th Mar 2020
60044098-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Landline
Amount
£19.37
Paid
Date
Wed 11th Mar 2020
60044094-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMZNMKTPLACE
Amount
£31.00
Paid
Date
Fri 6th Mar 2020
60044026-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Office furniture
Amount
£2,335.00
Paid
Date
Wed 4th Mar 2020
90006245-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Wed 4th Mar 2020
90006307-1
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Tue 3rd Mar 2020
60044049-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£20.56
Paid
Date
Tue 3rd Mar 2020
60044102-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£68.15
Paid
Date
Mon 24th Feb 2020
60039203-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£19.18
Paid
Date
Mon 24th Feb 2020
60039122-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£11.65
Paid
Date
Fri 21st Feb 2020
60039127-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT SHOP
Landline
Amount
£246.43
Paid
Date
Fri 21st Feb 2020
60039131-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] G CENTRE
Amount
£65.43
Paid
Date
Fri 21st Feb 2020
60039136-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£621.80
Paid
Date
Wed 5th Feb 2020
90005787-1
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Sat 1st Feb 2020
60034832-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£32.70
Paid
Date
Sat 1st Feb 2020
60034833-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£13.29
Paid
Date
Fri 31st Jan 2020
60033879-1
Type
Office Costs
(Utilities)
Description
Electricity supply for The Old Laundry Starston
Electricity
Amount
£29.69
Paid
Date
Tue 21st Jan 2020
60034829-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£12.28
Paid
Date
Tue 21st Jan 2020
60035595-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£35.99
Paid
Date
Fri 17th Jan 2020
60034852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£282.53
Paid
Date
Wed 15th Jan 2020
60034822-1
Type
Office Costs
(Stationery & printing)
Description
PAPERCHASE
Amount
£18.55
Paid
Date
Sat 11th Jan 2020
60034825-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£13.48
Paid
Date
Fri 10th Jan 2020
60034817-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMZNMKTPLACE
Amount
£13.24
Paid
Date
Thu 9th Jan 2020
60034827-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£5.99
Paid
Date
Thu 2nd Jan 2020
90005259-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Thu 2nd Jan 2020
60034837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline & internet package
Amount
£177.87
Paid
Date
Thu 2nd Jan 2020
60034848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline
Amount
£102.05
Paid
Date
Mon 23rd Dec 2019
60031837-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Other office equipment
Amount
£59.98
Paid
Date
Tue 17th Dec 2019
4000663-0
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£525.00
Paid
Date
Thu 5th Dec 2019
90004633-0
Type
Office Costs
(Rent)
Amount
£115.00
Paid
Date
Thu 5th Dec 2019
90004701-0
Type
Office Costs
(Rent)
Amount
£75.00
Paid
Date
Mon 2nd Dec 2019
70001679-1
Type
Office Costs
(Rent)
Description
Duplicate rent payment
Amount
Repaid
Repaid : £2,021.25
Date
Thu 21st Nov 2019
4000606-40
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£73.31
Paid
Date
Thu 21st Nov 2019
4000606-32
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£12.48
Paid
Date
Thu 21st Nov 2019
4000606-33
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£18.42
Paid
Date
Thu 21st Nov 2019
4000606-34
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£12.46
Paid
Date
Thu 21st Nov 2019
4000606-35
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£29.08
Paid
Date
Thu 21st Nov 2019
4000606-36
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£181.56
Paid
Date
Thu 21st Nov 2019
4000606-37
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£124.80
Paid
Date
Thu 21st Nov 2019
4000606-38
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£28.70
Paid
Date
Thu 21st Nov 2019
4000606-39
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£18.72
Paid
Date
Mon 4th Nov 2019
60028997-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£212.40
Paid
Date
Mon 4th Nov 2019
60029009-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
A R KENT & SON
Amount
£235.00
Paid
Date
Fri 1st Nov 2019
90004004-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£115.00
Paid
Date
Tue 22nd Oct 2019
60027018-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£35.99
Paid
Date
Wed 2nd Oct 2019
90003657-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,021.25
Paid
Date
Wed 2nd Oct 2019
90003345-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£115.00
Paid
Date
Tue 1st Oct 2019
60026254-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 1
Landline & internet package
Amount
£177.87
Paid
Date
Fri 27th Sep 2019
60020483-1
Type
Office Costs
(Equipment - purchase)
Description
Electrical Extension Led
Other office equipment
Amount
£6.99
Paid
Date
Fri 27th Sep 2019
60020528-1
Type
Office Costs
(Utilities)
Description
Electric Bill for Unit 3 Starston
Electricity
Amount
£36.84
Paid
Date
Fri 27th Sep 2019
60020528-2
Type
Office Costs
(Utilities)
Description
Electric Bill for Unit 3 Starton
Electricity
Amount
£36.09
Paid
Date
Fri 27th Sep 2019
60021352-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 1
Landline
Amount
£107.63
Paid
Date
Fri 20th Sep 2019
60021662-1
Type
Office Costs
(Cleaning services)
Description
CHERRY LANE G CENTRE
Amount
£51.13
Paid
Date
Tue 17th Sep 2019
60021346-1
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£478.00
Paid
Date
Mon 16th Sep 2019
60021343-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£64.00
Paid
Date
Thu 12th Sep 2019
4000446-239
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£15.28
Paid
Date
Wed 11th Sep 2019
60021386-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£51.80
Paid
Date
Wed 4th Sep 2019
60021341-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£92.43
Paid
Date
Sun 1st Sep 2019
90002653
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£115.00
Paid
Date
Sun 1st Sep 2019
90002726
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£75.00
Paid
Date
Fri 23rd Aug 2019
60019658-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BEKAYS DIY HARDWARE
Amount
£14.99
Paid
Date
Mon 19th Aug 2019
60019663-1
Type
Office Costs
(Website hosting and design)
Description
LCN.COM LTD
Amount
£10.74
Paid
Date
Thu 15th Aug 2019
60019650-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£313.00
Paid
Date
Thu 15th Aug 2019
60019665-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£180.00
Paid
Date
Tue 13th Aug 2019
60015300-1
Type
Office Costs
(Bought-in services)
Description
HOME ASSEMBLY NETWORK
Professional & consultancy
Amount
£160.00
Paid
Date
Tue 13th Aug 2019
60015300-3
Type
Office Costs
(Equipment - purchase)
Description
121 COMPUTER SERVICES
Computer, laptop, PC, tablet & accessories
Amount
£94.97
Paid
Date
Tue 13th Aug 2019
60015300-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline
Amount
£122.73
Paid
Date
Tue 13th Aug 2019
60015300-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline & internet package
Amount
£177.87
Paid
Date
Thu 1st Aug 2019
90002032
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£115.00
Paid
Date
Thu 25th Jul 2019
60015436-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£35.99
Paid
Date
Mon 15th Jul 2019
60015364-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Thu 4th Jul 2019
60009835-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Thu 4th Jul 2019
60009835-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£178.56
Paid
Date
Thu 4th Jul 2019
60009835-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£35.99
Paid
Date
Wed 3rd Jul 2019
90001674
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,021.25
Paid
Date
Wed 3rd Jul 2019
90001352
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£115.00
Paid
Date
Thu 27th Jun 2019
60012612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£364.46
Paid
Date
Sat 15th Jun 2019
60012612-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Sat 1st Jun 2019
90000741
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£75.00
Paid
Date
Sat 1st Jun 2019
90000665
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£115.00
Paid
Date
Fri 24th May 2019
90000641-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,021.25
Paid
Date
Fri 24th May 2019
90000641-2
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,021.25
Paid
Date
Tue 7th May 2019
4000145-57
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£284.17
Paid
Date
Wed 1st May 2019
90000017
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£115.00
Paid
Date
Tue 30th Apr 2019
60002361-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.60
Paid
Date
Mon 15th Apr 2019
60002361-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£82.25
Paid
Date
Mon 15th Apr 2019
60002361-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Thu 4th Apr 2019
60002361-5
Type
Office Costs
(Website hosting and design)
Description
LCN.COM LTD
Amount
£91.75
Paid
Date
Wed 3rd Apr 2019
60002598-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline
Amount
£177.87
Paid
Date
Wed 3rd Apr 2019
60002598-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£122.88
Paid
Date
Tue 12th Mar 2019
725743
Type
Office Costs
(Const Office Repairs)
Description
Excel Electrical to carry out electrical work to constituency office
Electrician
Amount
£384.00
Paid
Date
Fri 22nd Feb 2019
724740
Type
Office Costs
(Const Office Repairs)
Description
Repair/reinstallation of built-in cupboards
Furniture repair / reassembly
Amount
£720.00
Paid
Date
Fri 8th Feb 2019
725794
Type
Office Costs
(Other Equip Purchase)
Description
Hardware Expenditure for Constituency Office
Hardware Goods
Amount
£16.68
Paid
Date
Fri 4th Jan 2019
709690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Reconciliaion of Card
Amount
£173.85
Paid
Date
Fri 7th Dec 2018
702533
Type
Office Costs
(Waste Disposal)
Description
AVENA ENVIRONMENTAL LT
Reconciliation of Card
Amount
£264.00
Paid
Date
Fri 23rd Nov 2018
695148
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
Card Reconciliation
Amount
£31.80
Paid
Date
Thu 22nd Nov 2018
692199
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for [***] [***] [***] [***]
Constituency Electric
Amount
£41.87
Paid
Date
Wed 10th Oct 2018
688819
Type
Office Costs
(Website - Hosting)
Description
LCN.COM LTD
Reconciliation of Card
Amount
£97.08
Paid
Date
Tue 25th Sep 2018
682454
Type
Office Costs
(Website - Hosting)
Description
LCN.COM LTD
Card Reconciliation
Amount
£59.88
Paid
Date
Fri 10th Aug 2018
673670
Type
Office Costs
(Other)
Description
Information Commissioner's Office - which is required in the role of an MP
ICO
Amount
£40.00
Paid
Date
Mon 30th Jul 2018
671875
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Reconciliation of Card
Amount
£4.80
Paid
Date
Mon 30th Jul 2018
669617
Type
Office Costs
(Other)
Description
Information Commissioner's Office Data Protection Fee[***]
Data Protection Fee
Amount
£40.00
Paid
Date
Mon 30th Jul 2018
673669
Type
Office Costs
(Other)
Description
Set of keys cut for constituency office for temporary member of staff [***]
Keys for constituency office
Amount
£18.00
Paid
Date
Mon 23rd Jul 2018
669616
Type
Office Costs
(Const Office Electricity)
Description
Electricity for [***] [***] [***] Starston
Constituency Office Electric
Amount
£38.20
Paid
Date
Fri 20th Jul 2018
670780
Type
Office Costs
(Stationery Purchase)
Description
Rhodia hardback notebook
Stationery purchase
Amount
£6.99
Paid
Date
Fri 29th Jun 2018
663110
Type
Office Costs
(Const Office Electricity)
Description
Electric bill for Starston
Constituency Off Elec Bill
Amount
£34.94
Paid
Date
Fri 29th Jun 2018
666781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Reconciliation of Card
Amount
£165.87
Paid
Date
Thu 10th May 2018
661496
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Reconciliation of card
Amount
£4.80
Paid
Date
Thu 5th Apr 2018
654297
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Reconciliation of Card
Amount
£4.80
Paid
Date
Wed 21st Mar 2018
647780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Reconciliation of Card
Amount
£197.54
Paid
Date
Mon 12th Feb 2018
641108
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Reconciliation of Card
Amount
£4.80
Paid
Date
Mon 5th Feb 2018
635684
Type
Office Costs
(Const Office Electricity)
Description
Electricity for The Old Laundry
Constituency Electricity
Amount
£36.47
Paid
Date
Wed 10th Jan 2018
635528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Reconciliation of Card
Amount
£473.13
Paid
Date
Fri 24th Nov 2017
628736
Type
Office Costs
(Website - Hosting)
Description
LCN.COM LTD
Reconciliation of Card
Amount
£29.82
Paid
Date
Wed 22nd Nov 2017
621235
Type
Office Costs
(Stationery Purchase)
Description
SWALLOWTAIL PRINT LTD
Reconciliation of Card
Amount
£294.00
Paid
Date
Fri 27th Oct 2017
612034
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity - Starston
Constituency Electricity
Amount
£38.44
Paid
Date
Wed 18th Oct 2017
612033
Type
Office Costs
(Other)
Description
Expenditure in cutting a spare set of keys for Starston
Spare office keys
Amount
£24.00
Paid
Date
Wed 11th Oct 2017
615205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Reconciliation of card
Amount
£488.91
Paid
Date
Thu 24th Aug 2017
607514
Type
Office Costs
(Newspapers/Journals)
Description
CHURCH HOUSE BOOKS
Reconciliation of card
Amount
£17.74
Paid
Date
Thu 10th Aug 2017
601575
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Reconciliation of card
Amount
£10.80
Paid
Date
Fri 4th Aug 2017
597064
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for [***] [***] [***]
Constituency Electricity
Amount
£34.71
Paid
Date
Wed 12th Jul 2017
594800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Reconciliation of Card
Amount
£494.38
Paid
Date
Tue 6th Jun 2017
588416
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Reconciliation of Card
Amount
£4.80
Paid
Date
Wed 3rd May 2017
579799
Type
Office Costs
(Professional Services)
Description
Elected Technologies-caseworker system for computer
Professional Services
Amount
£500.00
Paid
Date
Tue 25th Apr 2017
582907
Type
Office Costs
(Tel/Mobile Purchase)
Description
ISMASH UK TRADING LTD
Reconciliation of Card
Amount
£179.99
Paid
Date
Thu 30th Mar 2017
573351
Type
Office Costs
(Furniture Purchase)
Description
Office chair
Office furniture
Amount
£379.00
Paid
Date
Mon 27th Mar 2017
578373
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Reconciliation of card
Amount
£164.40
Paid
Date
Thu 9th Mar 2017
567398
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electric The Old Laundry Starton
Constituency Electric
Amount
£34.05
Paid
Date
Fri 24th Feb 2017
570678
Type
Office Costs
(Newspapers/Journals)
Description
WWW.SUBSCRIPTIONSAVE.C
Reconciliation of Card
Amount
£149.00
Paid
Date
Wed 4th Jan 2017
558680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Reconciliation of Card
Amount
£182.07
Paid
Date
Mon 5th Dec 2016
553028
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Reconciliation of Card
Amount
£4.00
Paid
Date
Mon 28th Nov 2016
545840
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for the Old Laundry Starston
Constituency Electric
Amount
£32.20
Paid
Date
Sat 26th Nov 2016
563542
Type
Office Costs
(Website - Hosting)
Description
Domain Renewal
Domain Renewal
Amount
£23.88
Paid
Date
Wed 9th Nov 2016
546964
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Reconciliation of card
Amount
£6.00
Paid
Date
Wed 28th Sep 2016
538972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Reconciliation of Card
Amount
£147.92
Paid
Date
Tue 13th Sep 2016
531115
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Reconciliation of Card
Amount
£4.80
Paid
Date
Thu 25th Aug 2016
524298
Type
Office Costs
(Other)
Description
Information Commissioner's Office re Data Protection Act
office expenditure
Amount
£35.00
Paid
Date
Sun 31st Jul 2016
521711
Type
Office Costs
(Furniture Purchase)
Description
Office Chair - Black
Office Furniture
Amount
£79.99
Paid
Date
Mon 25th Jul 2016
525305
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
Reconciliation of Card
Amount
£1,090.08
Paid
Date
Fri 3rd Jun 2016
509718
Type
Office Costs
(Const Office Electricity)
Description
Electricity for 1st Floor The Old Laundry Starston
Constituency Electric
Amount
£26.89
Paid
Date
Fri 3rd Jun 2016
515627
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Reconciliation of Card
Amount
£79.20
Paid
Date
Thu 12th May 2016
508758
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Reconciliation of Card
Amount
£500.00
Paid
Date
Thu 31st Mar 2016
498450
Type
Office Costs
(Computer HW Purchase)
Description
2 x Apple MacBook Air
Office Equipment
Amount
£1,698.00
Paid
Date
Tue 29th Mar 2016
501501
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTER CENTR - Computers, Computer Peripheral Equipment, Software
Amount
£704.56
Paid
Date
Fri 11th Mar 2016
495029
Type
Office Costs
(Computer HW Purchase)
Description
[***] COMPUTERS Computers, Computer Peripheral Equipment, Software
Reconciliation of Card
Amount
£508.99
Paid
Date
Thu 25th Feb 2016
487818
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for The Old Laundry Starston
Constituency Electric
Amount
£28.00
Paid
Date
Wed 10th Feb 2016
488948
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Reconciliation of card
Amount
£84.00
Paid
Date
Mon 4th Jan 2016
480820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of Card
Amount
£185.67
Paid
Date
Mon 21st Dec 2015
475714
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH News Dealers and Newsstands
Reconciliation of Card
Amount
£4.60
Paid
Date
Thu 17th Dec 2015
474613
Type
Office Costs
(Furniture Purchase)
Description
Second-hand combined desk/shelf unit for office.
OFFICE COSTS
Amount
£340.00
Paid
Date
Thu 19th Nov 2015
469876
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH News Dealers and Newsstands
Reconciliation of card
Amount
£5.75
Paid
Date
Thu 19th Nov 2015
467605
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for [***] [***] [***] Starston
Electricity Bill
Amount
£32.41
Paid
Date
Fri 13th Nov 2015
467269
Type
Office Costs
(Stationery Purchase)
Description
Letterhead[***]
Stationery
Amount
Repaid
Repaid : £386.40
Date
Wed 14th Oct 2015
462074
Type
Office Costs
(Stationery Purchase)
Description
Blue Tack
Stationery
Amount
£5.58
Paid
Date
Tue 13th Oct 2015
459944
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Office Stationery
Amount
£2.98
Paid
Date
Thu 8th Oct 2015
464203
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH News Dealers and Newsstands
Reconciliation of card
Amount
£4.60
Paid
Date
Wed 23rd Sep 2015
456413
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Unit 3 The Old Laundry Station
Office Expenditure
Amount
£29.90
Paid
Date
Wed 23rd Sep 2015
456416
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office
Office Expenditure
Amount
£35.00
Paid
Date
Fri 18th Sep 2015
457485
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH News Dealers and Newsstands
Card Reconciliation
Amount
£21.40
Paid
Date
Tue 11th Aug 2015
451795
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH News Dealers and Newsstands
Reconciliation of Card
Amount
£41.25
Paid
Date
Mon 6th Jul 2015
439500
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers to keep abreast of local issues and developments
Newspapers
Amount
£64.40
Paid
Date
Wed 1st Jul 2015
445525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of Card
Amount
£132.21
Paid
Date
Fri 19th Jun 2015
474778
Type
Office Costs
(Const Office cleaning)
Description
Cleaning materials for cleaning office.
OFFICE COSTS
Amount
£5.24
Paid
Date
Thu 14th May 2015
430078
Type
Office Costs
(Computer HW Purchase)
Description
[***] COMPUTERS Computers, Computer Peripheral Equipment, Software
Reconciliation of card
Amount
£89.99
Paid
Date
Tue 31st Mar 2015
426485
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Reconciliation of Card
Amount
£388.34
Paid
Date
Fri 20th Mar 2015
418520
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for The Old Laundry, Starston
Office Expenditure
Amount
£27.17
Paid
Date
Tue 10th Mar 2015
422329
Type
Office Costs
(Other)
Description
PAGEONE Continuity/Subscription Merchants
Reconciliation of Card
Amount
£1.40
Paid
Date
Wed 11th Feb 2015
415330
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH News Dealers and Newsstands
Reconciliation of Card
Amount
£38.90
Paid
Date
Sat 24th Jan 2015
407220
Type
Office Costs
(Stationery Purchase)
Description
Square cut files and 5-pen pack
Stationery
Amount
£65.44
Paid
Date
Wed 7th Jan 2015
410467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card Reconciliation
Amount
£134.30
Paid
Date
Thu 27th Nov 2014
403321
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS Books, Periodicals, and Newspapers
Card Reconciliation
Amount
£24.00
Paid
Date
Mon 17th Nov 2014
394735
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers to keep abreast of local issues
Office Expenditure
Amount
£37.25
Paid
Date
Mon 20th Oct 2014
389215
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery postage to remain pager - to cancel service and now await final bill
Recorded delivery postage
Amount
£4.30
Paid
Date
Wed 8th Oct 2014
387119
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers to keep abreast of local news
Office Expenditure
Amount
£59.60
Paid
Date
Tue 7th Oct 2014
392058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of Card
Amount
£145.31
Paid
Date
Wed 27th Aug 2014
377634
Type
Office Costs
(Install/Maint Office Equip.)
Description
Servicing of Notebook computer
Computer servicing
Amount
£29.99
Paid
Date
Thu 7th Aug 2014
376186
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers - to keep abreast of local issues
Office Expenditure
Amount
£36.50
Paid
Date
Thu 31st Jul 2014
376195
Type
Office Costs
(Website - Hosting)
Description
Web Domain Name Registration
Office Expenditure
Amount
£6.46
Paid
Date
Mon 28th Jul 2014
375414
Type
Office Costs
(Other)
Description
Information Commissioner - Data Protection Registration
Office Expenditure
Amount
£35.00
Paid
Date
Thu 24th Jul 2014
372626
Type
Office Costs
(Other)
Description
PageOne Communications for pager service
Office Expenditure
Amount
£28.98
Paid
Date
Mon 7th Jul 2014
368267
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers to keep abreast of local issues
Office Costs
Amount
£29.80
Paid
Date
Fri 4th Jul 2014
373380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Reconciliation of IPSA Card
Amount
£145.35
Paid
Date
Fri 6th Jun 2014
364172
Type
Office Costs
(Other Equip Purchase)
Description
Speaker bars for computer
Office Expenditure
Amount
£38.04
Paid
Date
Fri 16th May 2014
358776
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for [***] Starston
Office Expenditure
Amount
£26.74
Paid
Date
Wed 16th Apr 2014
352728
Type
Office Costs
(Other)
Description
Pager Service - to be ablet to messages via pager service
Pager
Amount
£28.03
Paid
Date
Fri 4th Apr 2014
349820
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers to keep abreast of local issues
Newspapers
Amount
£29.80
Paid
Date
Wed 19th Mar 2014
345265
Type
Office Costs
(Professional Services)
Description
Policy Research Unit 2014-2015
PRU
Amount
£2,820.00
Paid
Date
Fri 7th Mar 2014
341313
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers to keep abreast of local issues
Office Expenditure
Amount
£29.80
Paid
Date
Fri 7th Feb 2014
335376
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill for the Old Laundry, First Floor, Starston
Office Expenditure
Amount
£26.05
Paid
Date
Fri 31st Jan 2014
336896
Type
Office Costs
(Parliamentary Accountancy)
Description
H W Fisher Company Accountancy Fees in relation to parliamentary duties
H W Fisher
Amount
£756.00
Paid
Date
Tue 28th Jan 2014
332988
Type
Office Costs
(Other)
Description
Page One Communications Ltd for pager service
Pager charges
Amount
£28.03
Paid
Date
Fri 10th Jan 2014
328561
Type
Office Costs
(Newspapers/Journals)
Description
W H Smith - Newspapers to keep abreast of local issues
Office Costs
Amount
£29.00
Paid
Date
Tue 7th Jan 2014
332173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of Card
Amount
£151.02
Paid
Date
Fri 13th Dec 2013
319957
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers to keep abread of local news
Office Expenditure
Amount
£29.60
Paid
Date
Thu 14th Nov 2013
313312
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers to keep abreast of local issues
Office Expenditure
Amount
£37.00
Paid
Date
Mon 21st Oct 2013
306842
Type
Office Costs
(Other)
Description
Pager Services from PageOne Communications Ltd
Office Expenditure
Amount
£28.03
Paid
Date
Thu 10th Oct 2013
309442
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Reconciliation of Card
Amount
£29.99
Paid
Date
Mon 7th Oct 2013
304155
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers to keep abreast of local issues
Office Expenditure
Amount
£56.80
Paid
Date
Tue 24th Sep 2013
303033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of card
Amount
£122.86
Paid
Date
Tue 17th Sep 2013
298214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Peter's Church, Cringleford for roving advice surgery
Room Hire for Advice Surgery
Amount
£15.00
Paid
Date
Mon 2nd Sep 2013
294350
Type
Office Costs
(Newspapers/Journals)
Description
W H Smith local newspapers to keep abreast of local issues
Office Expenditure
Amount
£34.75
Paid
Date
Sat 17th Aug 2013
292219
Type
Office Costs
(Stationery Purchase)
Description
STATIONERY
STATIONERY PURCHASE
Amount
£28.80
Paid
Date
Thu 25th Jul 2013
285435
Type
Office Costs
(Newspapers/Journals)
Description
W H Smith - local newspapers to keep abreast of local issues
Office Expenditure
Amount
£27.80
Paid
Date
Fri 7th Jun 2013
275201
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers to keep abreast of local news in South Norfolk
Office Expenditure
Amount
£27.80
Paid
Date
Fri 17th May 2013
271160
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers to keep abreast of local news
Office Expenditure
Amount
£34.75
Paid
Date
Fri 26th Apr 2013
260813
Type
Office Costs
(Newspapers/Journals)
Description
W H Smith re newspapers to keep abreast of local issues
Office Expenditure
Amount
£27.80
Paid
Date
Wed 3rd Apr 2013
268370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Card Reconciliation
Amount
£124.29
Paid
Date
Fri 22nd Mar 2013
254245
Type
Office Costs
(Parliamentary Accountancy)
Description
[***] and Company
Office Expenditure
Amount
£756.00
Paid
Date
Tue 12th Mar 2013
250007
Type
Office Costs
(Professional Services)
Description
Pooled Research Services
Policy Research Unit
Amount
£3,960.00
Paid
Date
Fri 8th Feb 2013
243615
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers to keep abreast of local issues
Office Expenditure
Amount
£26.05
Paid
Date
Fri 25th Jan 2013
240767
Type
Office Costs
(Other)
Description
Parliamentary Recording Unit - Recordings of Parliamentary proceedings
Office Expenditure
Amount
£12.00
Paid
Date
Mon 24th Dec 2012
240290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of IPSA card
Amount
£101.81
Paid
Date
Fri 7th Dec 2012
228241
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Hethel Engineering for staff away day to discuss constituency planning strategy day
Office Expenditure
Amount
£96.00
Paid
Date
Fri 30th Nov 2012
223924
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for [***]
Office Expenditure
Amount
£35.26
Paid
Date
Mon 12th Nov 2012
220537
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers to keep abreast of local issues
Newspapers
Amount
£91.40
Paid
Date
Thu 4th Oct 2012
219101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Reconciliation of Card
Amount
£240.03
Paid
Date
Fri 31st Aug 2012
201698
Type
Office Costs
(Const Office Electricity)
Description
Unit 3 The Old Laundry Starston
Office Expenditure
Amount
£32.41
Paid
Date
Tue 28th Aug 2012
209549
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Reconciliation of IPSA Card
Amount
£93.29
Paid
Date
Fri 17th Aug 2012
203229
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Reconciliation of IPSA card
Amount
£5.39
Paid
Date
Mon 25th Jun 2012
196284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of card
Amount
£76.38
Paid
Date
Fri 15th Jun 2012
184116
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers to note local issues
Newspapers
Amount
£49.85
Paid
Date
Fri 11th May 2012
175036
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for The Old Laundry Starston
Constituency Office
Amount
£30.73
Paid
Date
Fri 20th Apr 2012
170066
Type
Office Costs
(Other)
Description
PageOne Communications Ltd for pager service
Office Expenditure
Amount
£27.14
Paid
Date
Wed 4th Apr 2012
179983
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of iPad
Computer Hardware Purchase
Amount
£583.00
Paid
Date
Tue 27th Mar 2012
172152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of IPSA card
Amount
£77.66
Paid
Date
Tue 20th Mar 2012
163988
Type
Office Costs
(Stationery Purchase)
Description
WORDFLOW LTD Stationery Office and School Supply Stores
Stationery Items
Amount
£332.81
Paid
Date
Mon 19th Mar 2012
159660
Type
Office Costs
(Parliamentary Accountancy)
Description
Payment to [***] and Company for Parliamentary Accounts
Parliamentary Accountancy
Amount
£756.00
Paid
Date
Tue 13th Mar 2012
158480
Type
Office Costs
(Other)
Description
Scrap Books to archive local press cuttings for future reference
Office Expenditure
Amount
£59.90
Paid
Date
Tue 13th Mar 2012
158549
Type
Office Costs
(Computer HW Purchase)
Description
Dell Latitude Laptop loaded with parliamentary software
Office Computer Equipment
Amount
£971.65
Paid
Date
Mon 23rd Jan 2012
146459
Type
Office Costs
(Other)
Description
Local Newspapers to keep abreast of local issues relating to my role as MP for South Norfolk
Purchase of Local Newspapers
Amount
£23.40
Paid
Date
Thu 5th Jan 2012
157351
Type
Office Costs
(Stationery Purchase)
Description
Ryman magazine racks for Westminster office
Stationery Purchase
Amount
£83.91
Paid
Date
Fri 30th Dec 2011
149997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconcile IPSA card
Amount
£78.99
Paid
Date
Sat 3rd Dec 2011
138095
Type
Office Costs
(Other)
Description
Eastern Daily Press and Diss Express to keep abreast of local news and also covering articles which I have written as MP
Office Expenditure
Amount
£23.20
Paid
Date
Mon 28th Nov 2011
144513
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Reconciliation of IPSA card
Amount
£61.49
Paid
Date
Fri 11th Nov 2011
131246
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Office Expenditure
Amount
£56.20
Paid
Date
Tue 1st Nov 2011
136958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Office Expenditure
Amount
£124.78
Paid
Date
Tue 27th Sep 2011
130495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of IPSA Card
Amount
£86.65
Paid
Date
Tue 20th Sep 2011
118436
Type
Office Costs
(Recruitment Services)
Description
Advert for a caseworker in the constituency office which was placed in various local newspapers
Advertisement for staff member
Amount
£1,665.43
Paid
Date
Tue 6th Sep 2011
117067
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office required for my duties as a Member of Parliament
Office costs
Amount
£35.00
Paid
Date
Wed 3rd Aug 2011
117095
Type
Office Costs
(Other)
Description
Purchase of Newspaper required for MP duties
Purchase of newspapers
Amount
£3.00
Paid
Date
Tue 2nd Aug 2011
115594
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Reconciliation of IPSA card
Amount
£178.69
Paid
Date
Mon 25th Jul 2011
108207
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Office Rent - [***]
Constituency Office Rent
Amount
£460.00
Paid
Date
Fri 22nd Jul 2011
111321
Type
Office Costs
(Other)
Description
PageOne Communications Ltd for pager service which I use
Pager one Pager Service
Amount
£27.14
Paid
Date
Fri 24th Jun 2011
99908
Type
Office Costs
(Other)
Description
W H Smith - Newspapers Bill - The items claimed under "newspapers bill" are required for the performance of my parliamentary function because during the course of my work I am often contacted by journalists and referred to in the newspapers
Purchase of Newspapers
Amount
£17.25
Paid
Date
Fri 24th Jun 2011
110710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation of payment card
Amount
£97.50
Paid
Date
Fri 17th Jun 2011
98741
Type
Office Costs
(Payment Telephone/Mobile)
Description
Page One Pager Service
Office Expenditure
Amount
£27.14
Paid
Date
Fri 10th Jun 2011
97017
Type
Office Costs
(Const Office Rent)
Description
Rent for Grasmere Constit. Office
RENT Grasmere Const. Office
Amount
£1,750.00
Paid
Date
Tue 29th Mar 2011
79450
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constit Telephone [***]
Constituency telephone bills
Amount
£93.65
Paid
Date
Tue 29th Mar 2011
79472
Type
Office Costs
(Professional Services)
Description
[***] - Parliamentary Duties to cover staff holidays
Stationery Items
Amount
£220.00
Paid
Date
Tue 29th Mar 2011
79513
Type
Office Costs
(Other)
Description
W H Smith - Newspapers Bill. The items claims under "newspapers bill" are required for the performance of my parliamentary function because during the course of my work I am often contacted by journalists and referred to in the newspapers.
W H Smith Newspapers
Amount
£16.20
Paid
Date
Mon 28th Mar 2011
28399
Type
Office Costs
(Stationery Purchase)
Description
Highlighters and Post-It notes
Stationery
Amount
£17.73
Paid
Date
Mon 28th Mar 2011
99979
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountant's Bill relating to 100% of my parliamentary duties - no personal tax matters included
Accountancy Bill
Amount
£696.00
Paid
Date
Wed 23rd Mar 2011
70594
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constit Office Fax [***]
General Office Admin Items
Amount
£56.51
Paid
Date
Wed 23rd Mar 2011
33300
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of telephone bill constituency office
Telephone Bill
Amount
£267.79
Paid
Date
Mon 28th Feb 2011
80662
Type
Office Costs
(Const Office Rent 2)
Description
Rent for 2nd Constit. Office
Amount
£1,487.93
Paid
Date
Fri 18th Feb 2011
70608
Type
Office Costs
(Other)
Description
Pager Unit
General Office Admin Items
Amount
£26.72
Paid
Date
Fri 18th Feb 2011
70612
Type
Office Costs
(Computer HW Purchase)
Description
USB Memory Stick
General Office Admin Item
Amount
£12.99
Paid
Date
Thu 17th Feb 2011
70450
Type
Office Costs
(Const Office Rent)
Description
RENT Grasmere Constit. Office
Amount
£1,750.00
Paid
Date
Thu 30th Sep 2010
35479
Type
Office Costs
(Const Office Rent)
Description
RENT Grasmere Constit. Office
Amount
£1,750.00
Paid
Date
Thu 30th Sep 2010
19830
Type
Office Costs
(Professional Services)
Description
Parliamentary Resources Unit
Parliamentary Resources Unit
Amount
£2,408.75
Paid
Date
Mon 13th Sep 2010
35509
Type
Office Costs
(Stationery Purchase)
Description
Wordflow Office Products: Toner Cartridges
OFFICE ITEMS
Amount
£204.44
Paid
Date
Wed 8th Sep 2010
31620
Type
Office Costs
(Payment Telephone/Mobile)
Description
Fax No. [***]
Constituency office telephones
Amount
£67.10
Paid
Date
Sat 28th Aug 2010
31622
Type
Office Costs
(Other)
Description
Newspapers, in which I am often mentioned in my work capacity, are necessary for the performance of my job as a local MP
Office Requisites
Amount
£16.05
Paid
Date
Mon 26th Jul 2010
20245
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office registration number [***]
Information Commissioner
Amount
£35.00
Paid
Date
Tue 29th Jun 2010
12109
Type
Office Costs
(Website - Hosting)
Description
Web Hosting
Web Hosting
Amount
£99.88
Paid
Date
Tue 8th Jun 2010
19799
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency telephone
BT Bills and Office items
1 nights
Amount
£70.48
Paid

Staff Travel (476)

Date
Mon 20th Mar 2023
60173257-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.52
Paid
Date
Mon 13th Mar 2023
60172233-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.79
Paid
Date
Fri 10th Feb 2023
60167296-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 6th Feb 2023
60166260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 27th Jan 2023
60165025-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 27th Jan 2023
4003506-267
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Diss
Amount
£113.67
Paid
Date
Fri 13th Jan 2023
60163816-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.56
Paid
Date
Wed 21st Dec 2022
60163816-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.56
Paid
Date
Wed 21st Dec 2022
60163805-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 20th Dec 2022
4003258-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: London Terminals
To: Diss
Amount
£113.67
Paid
Date
Fri 9th Dec 2022
4003205-283
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Diss
Amount
£56.07
Paid
Date
Wed 30th Nov 2022
60156495-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 24th Oct 2022
60150916-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 5th Oct 2022
60153086-1
Type
Staff Travel
(Hotel - UK Not London)
Description
BROME GRANGE HOTEL
1 nights
Amount
£97.00
Paid
Date
Fri 30th Sep 2022
60148593-1
Type
Staff Travel
(Hotel - UK Not London)
Description
BROME GRANGE HOTEL
3 nights
Amount
£429.00
Paid
Date
Fri 30th Sep 2022
60148593-2
Type
Staff Travel
(Subsistence)
Description
BROME GRANGE HOTEL
London-constituency MP & Staff
Amount
£63.53
Paid
Date
Tue 23rd Aug 2022
60143014-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 22nd Aug 2022
60143014-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Fri 19th Aug 2022
60143014-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 9th Jun 2022
4002563-369
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£131.87
Paid
Date
Thu 9th Jun 2022
60132591-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 26th May 2022
60130816-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 28th Apr 2022
4002530-431
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£131.87
Paid
Date
Wed 20th Apr 2022
4002530-430
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£131.87
Paid
Date
Thu 7th Apr 2022
60124726-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 6th Apr 2022
60124402-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Wed 6th Apr 2022
60124402-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Wed 6th Apr 2022
60124402-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 4th Apr 2022
60124127-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.28
Paid
Date
Tue 18th Jan 2022
60112981-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 17th Dec 2021
60109867-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 17th Dec 2021
60109634-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 8th Dec 2021
60109867-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 25th Nov 2021
60106121-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 10th Nov 2021
60104618-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 3rd Nov 2021
60103201-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 30th Sep 2021
60103201-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 23rd Sep 2021
60098491-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 18th Aug 2021
4002041-42
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£65.80
Paid
Date
Wed 11th Aug 2021
60093641-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 11th Aug 2021
60093641-1
Type
Staff Travel
(Parking)
Description
Parking at Norwich Train Station to catch train to London as working in Westminster
Within constituency
Amount
£11.00
Paid
Date
Wed 11th Aug 2021
4001999-57
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£65.80
Paid
Date
Wed 4th Aug 2021
4001999-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£65.80
Paid
Date
Wed 4th Aug 2021
60092452-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 28th Jul 2021
60091889-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 26th Jul 2021
4001966-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£65.80
Paid
Date
Mon 26th Jul 2021
60091889-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 23rd Jul 2021
60091517-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 22nd Jul 2021
60091988-2
Type
Staff Travel
(Parking)
Description
Parking at Station as working from Westminster
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 22nd Jul 2021
60091988-1
Type
Staff Travel
(Rail)
Description
Working in Westminster that day
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£39.45
Paid
Date
Tue 20th Jul 2021
60091517-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 5th Jul 2021
60089669-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 9th Jun 2021
60086943-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 27th May 2021
60085155-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 20th May 2021
60084488-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Wed 12th May 2021
60083692-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 10th May 2021
60083251-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 5th May 2021
60082725-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 4th May 2021
60082725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 28th Apr 2021
60082479-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.17
Paid
Date
Wed 28th Apr 2021
60082373-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 26th Apr 2021
60082479-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.17
Paid
Date
Fri 23rd Apr 2021
60081873-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 22nd Apr 2021
60081732-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 21st Apr 2021
60081873-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 21st Apr 2021
60081732-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 15th Apr 2021
60081221-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 12th Apr 2021
60080814-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 9th Apr 2021
60080496-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 8th Apr 2021
60080190-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 7th Apr 2021
60080337-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 31st Mar 2021
60079383-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.68
Paid
Date
Fri 26th Mar 2021
60078480-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.38
Paid
Date
Thu 25th Mar 2021
60078460-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.28
Paid
Date
Wed 24th Mar 2021
60078480-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Thu 18th Mar 2021
60077861-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.28
Paid
Date
Wed 17th Mar 2021
60077861-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.28
Paid
Date
Tue 16th Mar 2021
60077861-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.28
Paid
Date
Fri 12th Mar 2021
60077407-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 11th Mar 2021
60077407-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 10th Mar 2021
60077407-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Tue 23rd Feb 2021
60075563-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.28
Paid
Date
Tue 23rd Feb 2021
60075451-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 2nd Feb 2021
60075563-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.53
Paid
Date
Tue 10th Mar 2020
60040230-1
Type
Staff Travel
(Parking)
Description
Car Parking charges for attending Mental Health meeting in Norwich
Within constituency
Amount
£8.80
Paid
Date
Tue 10th Mar 2020
60040231-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Wed 19th Feb 2020
60037195-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 19th Feb 2020
60037194-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Tue 4th Feb 2020
60034521-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 4th Feb 2020
4000793-598
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£122.20
Paid
Date
Tue 4th Feb 2020
4000793-599
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£122.20
Paid
Date
Tue 4th Feb 2020
4000793-600
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 4th Feb 2020
60034454-1
Type
Staff Travel
(Parking)
Description
Car Parking charges at Norwich Train Station as working in Westminster
Within constituency
Amount
£11.00
Paid
Date
Mon 14th Oct 2019
60022875-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 7th Oct 2019
60021722-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 4th Oct 2019
4000509-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.00
Paid
Date
Fri 4th Oct 2019
4000509-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-332
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.00
Paid
Date
Wed 2nd Oct 2019
4000495-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.20
Paid
Date
Wed 2nd Oct 2019
4000495-241
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 25th Sep 2019
60020480-1
Type
Staff Travel
(Parking)
Description
Car parking charges at Norwich Station as working in Westminster
Within constituency
Amount
£11.00
Paid
Date
Wed 25th Sep 2019
60020387-1
Type
Staff Travel
(Parking)
Description
Car Park charges at Norwich Train Station to attend anti bullying course in Westminster
Within constituency
Amount
£11.00
Paid
Date
Wed 25th Sep 2019
60020379-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 25th Sep 2019
60020381-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 24th Sep 2019
60020379-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 19th Sep 2019
4000466-348
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.20
Paid
Date
Thu 19th Sep 2019
4000466-349
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-366
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.00
Paid
Date
Wed 28th Aug 2019
4000417-367
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-15-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£78.95
Paid
Date
Wed 28th Aug 2019
4000415-16-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£78.95
Paid
Date
Wed 28th Aug 2019
4000417-1-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£78.95
Paid
Date
Thu 22nd Aug 2019
60020381-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 22nd Aug 2019
60019662-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£300.00
Paid
Date
Tue 20th Aug 2019
60020381-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 14th Aug 2019
60015468-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 14th Aug 2019
60015468-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 14th Aug 2019
60015468-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 14th Aug 2019
60015468-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 14th Aug 2019
60015468-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 8th Aug 2019
60015464-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 7th Aug 2019
60015464-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Mon 5th Aug 2019
60019660-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£121.00
Paid
Date
Fri 26th Jul 2019
4000357-645-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£72.45
Paid
Date
Fri 12th Jul 2019
4000324-220
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£104.20
Paid
Date
Fri 12th Jul 2019
4000324-99-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£72.45
Paid
Date
Mon 8th Jul 2019
4000302-154
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.00
Paid
Date
Mon 8th Jul 2019
4000302-398
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.00
Paid
Date
Mon 8th Jul 2019
4000302-343-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£72.45
Paid
Date
Mon 8th Jul 2019
4000302-344-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£72.45
Paid
Date
Fri 17th May 2019
4000287-415-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Beverley
Amount
£49.50
Paid
Date
Fri 17th May 2019
4000287-416-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.00
Paid
Date
Tue 7th May 2019
60002314-1
Type
Staff Travel
(Parking)
Description
Parking at Norwich Train Station as working in Westminster
Within constituency
Amount
£6.00
Paid
Date
Tue 7th May 2019
60002377-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 3rd May 2019
60002377-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 1st May 2019
4000285-286
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.20
Paid
Date
Wed 1st May 2019
4000285-129
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.00
Paid
Date
Wed 1st May 2019
4000285-130
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 30th Apr 2019
60001700-1
Type
Staff Travel
(Parking)
Description
Parking at Norwich Train Station as working in Westminster
Within constituency
Amount
£6.00
Paid
Date
Tue 30th Apr 2019
60001700-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 15th Apr 2019
60000935-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Mon 15th Apr 2019
60000935-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Mon 15th Apr 2019
60000935-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 9th Apr 2019
60000427-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 1st Apr 2019
4000286-236-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Diss
Amount
£37.75
Paid
Date
Wed 13th Mar 2019
718387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 8th Mar 2019
718040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.53
Paid
Date
Tue 5th Mar 2019
60000101-1
Type
Staff Travel
(Taxi)
Description
Diss Train Station to meeting [***].
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£23.00
Paid
Date
Tue 5th Mar 2019
716879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.47
Paid
Date
Wed 27th Feb 2019
716880
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 18th Feb 2019
716294
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PARK HOTEL
Reconciliation of Card
Between London & Constituency
Amount
£95.00
Paid
Date
Fri 15th Feb 2019
729130
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£114.00
Paid
Date
Tue 5th Feb 2019
716882
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Station as working in Westminster
Constituency Car Parking
Within Constituency Travel
Amount
£8.00
Paid
Date
Wed 23rd Jan 2019
705168
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Station
Constituency Car Parking
Within Constituency Travel
Amount
£8.00
Paid
Date
Wed 23rd Jan 2019
705167
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 22nd Jan 2019
705058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 15th Jan 2019
704524
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 11th Jan 2019
703693
Type
Staff Travel
(Parking MP Staff)
Description
Parking Broadland Business Park re Continuing Care Funding meeting
Constituency Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Thu 10th Jan 2019
703644
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 10th Jan 2019
703645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 3rd Jan 2019
701720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 2nd Jan 2019
700498
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Constituency Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Mon 17th Dec 2018
700499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 4th Dec 2018
697428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 4th Dec 2018
697422
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Norwich Train Station as working in Westminster
Constituency Car Parking
Within Constituency Travel
Amount
£8.00
Paid
Date
Mon 3rd Dec 2018
695724
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 3rd Dec 2018
695716
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Constituency Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Mon 29th Oct 2018
687170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 24th Oct 2018
687169
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Car Parking
Within Constituency Travel
Amount
£8.00
Paid
Date
Thu 18th Oct 2018
685585
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Norwich Train Station as working in Westminster
Car Parking
Between London & Constituency
Amount
£8.00
Paid
Date
Tue 16th Oct 2018
685586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 18th Sep 2018
680364
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 18th Sep 2018
680360
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Constituency Car Parking
Between London & Constituency
Amount
£6.00
Paid
Date
Fri 24th Aug 2018
674884
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£12.87
Paid
Date
Thu 9th Aug 2018
673667
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 13th Jul 2018
668657
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 11th Jul 2018
669619
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.51
Paid
Date
Fri 20th Apr 2018
668638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 17th Apr 2018
650866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 97 miles
Amount
£43.83
Paid
Date
Fri 6th Apr 2018
697703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£115.50
Paid
Date
Fri 6th Apr 2018
649537
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Constituency Car Parking
Within Constituency Travel
Amount
£6.50
Paid
Date
Wed 4th Apr 2018
649534
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Constituency Car Parking
Within Constituency Travel
Amount
£6.50
Paid
Date
Sun 1st Apr 2018
655235
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.66
Paid
Date
Wed 28th Mar 2018
649529
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Constituency Car Parking
Within Constituency Travel
Amount
£6.50
Paid
Date
Tue 20th Mar 2018
644400
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Constituency Car Parking
Within Constituency Travel
Amount
£6.50
Paid
Date
Tue 20th Mar 2018
644399
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 23rd Feb 2018
643353
Type
Staff Travel
(Parking MP Staff)
Description
All day car parking in Norwich for Norfolk County Council Summit Meeting)
Constituency Car Parking
Within Constituency Travel
Amount
£14.00
Paid
Date
Thu 15th Feb 2018
643351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 26th Jan 2018
635721
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.99
Paid
Date
Tue 9th Jan 2018
636040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid
Date
Wed 13th Dec 2017
624697
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 13th Dec 2017
624700
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Car Parking
Within Constituency Travel
Amount
£6.50
Paid
Date
Tue 21st Nov 2017
622067
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Constituency Car Parking
Within Constituency Travel
Amount
£6.50
Paid
Date
Tue 21st Nov 2017
622060
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 16th Nov 2017
619621
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Parking
Within Constituency Travel
Amount
£6.50
Paid
Date
Thu 16th Nov 2017
619612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 15th Nov 2017
619635
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 15th Nov 2017
619616
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Station
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Tue 7th Nov 2017
619597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 190 miles
Amount
£85.59
Paid
Date
Fri 13th Oct 2017
612032
Type
Staff Travel
(Parking MP Staff)
Description
Meeting at Flagship Housing
Car Parking and travel
Within Constituency Travel
Amount
£5.90
Paid
Date
Mon 25th Sep 2017
612275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.05
Paid
Date
Thu 21st Sep 2017
609985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 18th Sep 2017
609890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 228 miles
Amount
£102.60
Paid
Date
Tue 12th Sep 2017
610059
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Station as working in Westminster
Parking charges
Within Constituency Travel
Amount
£6.50
Paid
Date
Tue 12th Sep 2017
632149
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Tue 12th Sep 2017
609974
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 14th Aug 2017
602103
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Norwich for A47 Meeting
Car Parking
Within Constituency Travel
Amount
£3.90
Paid
Date
Fri 28th Jul 2017
597067
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 28th Jul 2017
597065
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid
Date
Thu 27th Jul 2017
602034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 18th Jul 2017
595306
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Station as working in Westminster
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Tue 18th Jul 2017
616139
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£111.70
Paid
Date
Thu 29th Jun 2017
595309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid
Date
Wed 28th Jun 2017
594121
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 28th Jun 2017
594128
Type
Staff Travel
(Parking MP Staff)
Description
Parking for a meeting in Norwich
Car Parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Thu 25th May 2017
584136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 15th May 2017
581973
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£11.97
Paid
Date
Thu 27th Apr 2017
595256
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.43
Paid
Date
Tue 18th Apr 2017
586303
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Thu 6th Apr 2017
573440
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid
Date
Fri 31st Mar 2017
572207
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid
Date
Wed 22nd Mar 2017
571444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.52
Paid
Date
Mon 13th Mar 2017
568380
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Diss Railway Station as working in Westminster
Staff Car Parking
Within Constituency Travel
Amount
£6.30
Paid
Date
Mon 13th Mar 2017
568381
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.36
Paid
Date
Mon 13th Mar 2017
574647
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DISS
Amount
£63.40
Paid
Date
Wed 15th Feb 2017
565499
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Train Station as working in Westminster
Car Parking MP staff
Within Constituency Travel
Amount
£6.50
Paid
Date
Wed 15th Feb 2017
572655
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Staff Car Parking
Within Constituency Travel
Amount
£6.50
Paid
Date
Wed 15th Feb 2017
569035
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Mon 6th Feb 2017
568378
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 12th Jan 2017
562679
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Tue 10th Jan 2017
559588
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 123 miles
Amount
£55.44
Paid
Date
Fri 9th Dec 2016
550921
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 8th Dec 2016
551410
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Constituency Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Thu 8th Dec 2016
562336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Thu 8th Dec 2016
551408
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.98
Paid
Date
Tue 29th Nov 2016
547932
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Station as working in Westminster
Car Parking
Within Constituency Travel
Amount
£6.50
Paid
Date
Thu 24th Nov 2016
547928
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 14th Nov 2016
548137
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.73
Paid
Date
Mon 14th Nov 2016
548149
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Norwich for Building Growth Meeting
Car Parking
Within Constituency Travel
Amount
£5.10
Paid
Date
Thu 3rd Nov 2016
545829
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 2nd Nov 2016
561872
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Wed 2nd Nov 2016
543615
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 2nd Nov 2016
543620
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Station as working in Westminster
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 14th Oct 2016
538965
Type
Staff Travel
(Parking MP Staff)
Description
Parking at the Forum for Norfolk Digital Event
Car Parking
Within Constituency Travel
Amount
£7.20
Paid
Date
Fri 14th Oct 2016
538962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid
Date
Tue 11th Oct 2016
543947
Type
Staff Travel
(Parking MP Staff)
Description
Norwich Parking for meeting of How Should Norfolk Grow Digital event
Car Parking
Within Constituency Travel
Amount
£6.90
Paid
Date
Mon 10th Oct 2016
543625
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.46
Paid
Date
Wed 5th Oct 2016
549564
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Wed 5th Oct 2016
535229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 5th Oct 2016
535228
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Norwich Station as working in Westminster
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 14th Sep 2016
532349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid
Date
Thu 8th Sep 2016
529555
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Thu 8th Sep 2016
529553
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 8th Sep 2016
541869
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Tue 6th Sep 2016
532393
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Diss Railway Station as working in Westminster
Car Parking Charges
Within Constituency Travel
Amount
£6.20
Paid
Date
Wed 17th Aug 2016
523778
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at Norwich Train Station as working in Westminster
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 17th Aug 2016
529366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£112.70
Paid
Date
Wed 17th Aug 2016
523776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 26th Jul 2016
526750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid
Date
Wed 20th Jul 2016
518992
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 14th Jul 2016
529101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£112.70
Paid
Date
Thu 30th Jun 2016
516792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 30th Jun 2016
516795
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking charges at Norwich Train Station
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Tue 14th Jun 2016
518984
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 10th Jun 2016
516781
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 7th Jun 2016
528798
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£112.70
Paid
Date
Wed 25th May 2016
518963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.74
Paid
Date
Mon 23rd May 2016
509624
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.18
Paid
Date
Tue 10th May 2016
517100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£112.70
Paid
Date
Wed 6th Apr 2016
497291
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 10th Mar 2016
504808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Thu 3rd Mar 2016
490068
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£13.95
Paid
Date
Thu 4th Feb 2016
504449
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£111.70
Paid
Date
Tue 2nd Feb 2016
482338
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 2nd Feb 2016
482623
Type
Staff Travel
(Parking MP Staff)
Description
Parking near Norwich Train station as working in Westminster
Car Parking
Between London & Constituency
Amount
£6.50
Paid
Date
Tue 2nd Feb 2016
482622
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Car Parking
Between London & Constituency
Amount
£6.50
Paid
Date
Tue 2nd Feb 2016
482336
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking near Norwich Train Station as working in Westminster
Car Parking
Between London & Constituency
Amount
£6.00
Paid
Date
Tue 2nd Feb 2016
482334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 29th Jan 2016
489883
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 20th Jan 2016
479342
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking near Norwich Train Station as working in Westminster
car parking
Between London & Constituency
Amount
£6.20
Paid
Date
Mon 18th Jan 2016
479522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 18th Jan 2016
479519
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking neat Norwich Train Station as working in Westmisnter
Car Parking
Between London & Constituency
Amount
£6.50
Paid
Date
Fri 15th Jan 2016
479153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 14th Jan 2016
479149
Type
Staff Travel
(Parking MP Staff)
Description
Parking near Norwich Station as working in Westminster
Car Parking
Between London & Constituency
Amount
£6.00
Paid
Date
Tue 15th Dec 2015
477739
Type
Staff Travel
(Parking MP Staff)
Description
parking near Norwich Train station as working Westminster
Staff Car Parking
Between London & Constituency
Amount
£6.00
Paid
Date
Tue 15th Dec 2015
477743
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 30th Nov 2015
471162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 30th Nov 2015
471462
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking near Norwich Station
Car Parking
Between London & Constituency
Amount
£6.50
Paid
Date
Mon 30th Nov 2015
471464
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 30th Nov 2015
471161
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking near Norwich Station as working in Westminster
Car parking charges
Between London & Constituency
Amount
£6.00
Paid
Date
Fri 20th Nov 2015
468409
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid
Date
Thu 19th Nov 2015
473838
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.74
Paid
Date
Tue 17th Nov 2015
468408
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking near Norwich Station
Car Parking
Between London & Constituency
Amount
£6.50
Paid
Date
Tue 10th Nov 2015
486523
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£112.70
Paid
Date
Tue 10th Nov 2015
467265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 10th Nov 2015
467262
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking near Norwich Station as working in Westminster
Car parking
Between London & Constituency
Amount
£6.50
Paid
Date
Tue 3rd Nov 2015
473849
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Car Parking Charges
Between London & Constituency
Amount
£6.00
Paid
Date
Tue 3rd Nov 2015
473827
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.98
Paid
Date
Thu 22nd Oct 2015
462061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 21st Oct 2015
486335
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Tue 20th Oct 2015
462045
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking near Norwich Station as on a course in Westminster
Car Parking Charges
Staff Travel for Training
Amount
£6.50
Paid
Date
Mon 19th Oct 2015
462655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Mon 21st Sep 2015
486033
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Mon 21st Sep 2015
456418
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 21st Sep 2015
456420
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Norwich Train Station
Car Parking
Between London & Constituency
Amount
£6.00
Paid
Date
Wed 9th Sep 2015
462648
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.86
Paid
Date
Tue 8th Sep 2015
455423
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 8th Sep 2015
455422
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking charges to catch train to London as working in Westminster
Car Parking charges
Between London & Constituency
Amount
£6.00
Paid
Date
Wed 26th Aug 2015
485971
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Fri 24th Jul 2015
446133
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 24th Jul 2015
448654
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Car Parking charges
Between London & Constituency
Amount
£6.00
Paid
Date
Thu 16th Jul 2015
446130
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Station as working in Westminster
Constituency Car Parking
Between London & Constituency
Amount
£6.00
Paid
Date
Wed 15th Jul 2015
446124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 29th Jun 2015
438917
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.53
Paid
Date
Fri 12th Jun 2015
438884
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 8th Jun 2015
438413
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Mon 8th Jun 2015
485440
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid
Date
Fri 5th Jun 2015
438414
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 1st Jun 2015
431665
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 1st Jun 2015
431671
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Station
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 27th Mar 2015
423587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 26th Mar 2015
423101
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking charges near Norwich Station as working in Westminster
Car Parking Charges
Within Constituency Travel
Amount
£6.00
Paid
Date
Thu 26th Mar 2015
454080
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£112.70
Paid
Date
Thu 26th Mar 2015
423100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 18th Mar 2015
418400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 18th Mar 2015
418496
Type
Staff Travel
(Parking MP Staff)
Description
Parking near Norwich Train Station as working in Westminster
Car Parking Charges
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 6th Mar 2015
417425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid
Date
Wed 4th Mar 2015
417367
Type
Staff Travel
(Parking MP Staff)
Description
Car parking charges to attend Coroner's Court with constituent
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 4th Mar 2015
413970
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Wed 18th Feb 2015
448610
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Staff Home Office to London
From: NORWICH
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£112.70
Paid
Date
Wed 18th Feb 2015
412670
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Car Parking
Within Constituency Travel
Amount
£5.50
Paid
Date
Thu 12th Feb 2015
411413
Type
Staff Travel
(Parking MP Staff)
Description
Parking near Norwich Station as working in Westminster
Parking charges
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 30th Jan 2015
412666
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.72
Paid
Date
Tue 27th Jan 2015
412887
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking to attend Constituency Staff Open Day Norwich
Car Parking
Within Constituency Travel
Amount
£20.00
Paid
Date
Tue 27th Jan 2015
409215
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges on Park and ride to attend Constituency Staff Open Day Kings Centre Norwich
Constituency Parking charges
Within Constituency Travel
Amount
£2.30
Paid
Date
Tue 27th Jan 2015
409214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 22nd Jan 2015
447076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to Const
From: LONDON LIVERPOOL STREET
To: 7073480 (DISS)
Amount
£11.25
Paid
Date
Fri 9th Jan 2015
405844
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 7th Jan 2015
447287
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to London
From: NORWICH
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£29.35
Paid
Date
Wed 7th Jan 2015
406064
Type
Staff Travel
(Parking MP Staff)
Description
Parking near Norwich Station as working in Westminster
Car Park Charges
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 7th Jan 2015
406063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.98
Paid
Date
Tue 6th Jan 2015
404779
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Charges at Norwich Station
Car Park Charges
Within Constituency Travel
Amount
£6.00
Paid
Date
Tue 6th Jan 2015
404778
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 5th Dec 2014
438326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: GBDIS (DISS)
Amount
£17.50
Paid
Date
Mon 1st Dec 2014
398533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.98
Paid
Date
Tue 25th Nov 2014
398359
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner and breakfast for overnight stay in London working in Westminster
staff overnight stay in London
Between London & Constituency
1 nights
Amount
£17.70
Paid
Date
Tue 25th Nov 2014
398427
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 19th Nov 2014
395031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 13th Nov 2014
437969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£112.70
Paid
Date
Thu 13th Nov 2014
398539
Type
Staff Travel
(Parking MP Staff)
Description
Norwich Train Station
Car Park Charges
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 12th Nov 2014
395034
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal and breakfast
Food overnight in Westminster
Between London & Constituency
1 nights
Amount
£21.54
Paid
Date
Wed 12th Nov 2014
396451
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Reconciliation of IPSA card
Between London & Constituency
Amount
£150.00
Paid
Date
Thu 30th Oct 2014
395027
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Norwich Train Station
Car Parkiing
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 29th Oct 2014
437742
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£111.70
Paid
Date
Wed 29th Oct 2014
389212
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking charges at Norwich Station
Train Station Car Park
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 29th Oct 2014
389213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 7th Oct 2014
387126
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 3rd Oct 2014
387134
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.84
Paid
Date
Tue 30th Sep 2014
387121
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 9th Sep 2014
383283
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Sep 2014
437495
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: LONDON LIVERPOOL STREET
To: LST (LONDON LIVERPOOL STREET)
Amount
£65.40
Paid
Date
Tue 9th Sep 2014
383287
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Constituency Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Tue 9th Sep 2014
383290
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Constituency Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 13th Aug 2014
383268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.61
Paid
Date
Wed 13th Aug 2014
376618
Type
Staff Travel
(Parking MP Staff)
Description
Norwich Park and Ride for meeting in Norwich City Centre re Nelsons Journey Charity for Bereved Children
Car Parking
Within Constituency Travel
Amount
£2.30
Paid
Date
Wed 13th Aug 2014
376615
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid
Date
Tue 15th Jul 2014
375416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.76
Paid
Date
Mon 30th Jun 2014
368704
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station whilst working in London
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Mon 30th Jun 2014
368270
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking charges near train station as working in Westminster
Travel
Within Constituency Travel
Amount
£5.50
Paid
Date
Tue 24th Jun 2014
370469
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation of IPSA Card
Between London & Constituency
From: Norwich
To: London Liverpool Street
Amount
£115.60
Paid
Date
Fri 20th Jun 2014
368705
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 13th Jun 2014
368710
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.57
Paid
Date
Thu 5th Jun 2014
363938
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 28th May 2014
360081
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 2nd May 2014
358783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 30th Apr 2014
364173
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking charges near Norwich Railway Station as working in Westminster
Car Park Charges
Within Constituency Travel
Amount
£5.50
Paid
Date
Thu 24th Apr 2014
358787
Type
Staff Travel
(Parking MP Staff)
Description
Car Park Charges at The Forum for Saffron Housing meeting
Constituency car parking
Within Constituency Travel
Amount
£1.70
Paid
Date
Wed 16th Apr 2014
360088
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.57
Paid
Date
Fri 4th Apr 2014
349667
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 3rd Apr 2014
349646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 28th Mar 2014
356528
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconciliation
Between London & Constituency
From: Norwich
To: London Liverpool Street
Amount
£111.70
Paid
Date
Tue 25th Mar 2014
349810
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station (working in Westminster for the day)
Car Parking Charges
Between London & Constituency
Amount
£6.00
Paid
Date
Wed 19th Mar 2014
349355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.76
Paid
Date
Wed 19th Mar 2014
349662
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid
Date
Tue 11th Mar 2014
349652
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking for Norwich Train Station
Car Parking Charges
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 10th Mar 2014
352009
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation of Card
Between London & Constituency
From: Norwich
To: London Liverpool Street
Amount
£111.70
Paid
Date
Fri 28th Feb 2014
340340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 24th Feb 2014
340381
Type
Staff Travel
(Parking MP Staff)
Description
Norwich Train Station for meeting at Westminster
Car Parking Charges
Within Constituency Travel
Amount
£6.00
Paid
Date
Mon 24th Feb 2014
340337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.19
Paid
Date
Tue 18th Feb 2014
343454
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Travel
Between London & Constituency
From: Norwich
To: London Liverpool Street
Amount
£111.70
Paid
Date
Wed 29th Jan 2014
340377
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 23rd Jan 2014
332994
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.07
Paid
Date
Fri 17th Jan 2014
330147
Type
Staff Travel
(Parking MP Staff)
Description
Constituent meeting car parkign charges
Car Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Tue 7th Jan 2014
333366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation of Card
Between London & Constituency
From: Norwich
To: Westminster
Amount
£-92.20
Paid
Date
Mon 16th Dec 2013
321058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.09
Paid
Date
Tue 10th Dec 2013
321063
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station
Car Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Mon 9th Dec 2013
327124
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation of card
Between London & Constituency
From: Norwich
To: London Liverpool Street
Amount
£111.00
Paid
Date
Wed 27th Nov 2013
314558
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.44
Paid
Date
Wed 20th Nov 2013
330140
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 20th Nov 2013
313144
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 20th Nov 2013
313143
Type
Staff Travel
(Parking MP Staff)
Description
Car Park at Norwich Train Station while working in Westminster for the day
Constituency Travel
Within Constituency Travel
Amount
£6.00
Paid
Date
Thu 14th Nov 2013
316702
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation of Card
Between London & Constituency
From: Norwich
To: London Liverppol Str
Amount
£111.70
Paid
Date
Fri 1st Nov 2013
307432
Type
Staff Travel
(Parking MP Staff)
Description
Visit BlueCat Initiative parking at Castle Mall Norwich
Constituency Travel
Within Constituency Travel
Amount
£3.60
Paid
Date
Tue 29th Oct 2013
307005
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 24th Oct 2013
307428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.06
Paid
Date
Wed 25th Sep 2013
299675
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Charges at the BBC
Constituency Car Parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Mon 23rd Sep 2013
299563
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid
Date
Wed 18th Sep 2013
299578
Type
Staff Travel
(Parking MP Staff)
Description
Car Park at Church Plain Loddon for Roving Surgery
Constituency Travel
Within Constituency Travel
Amount
£2.00
Paid
Date
Tue 17th Sep 2013
299671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 19th Aug 2013
299568
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.51
Paid
Date
Tue 30th Jul 2013
293365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation of card
Within Constituency Travel
From: London Liverpool Street
To: Diss
Amount
£92.15
Paid
Date
Tue 23rd Jul 2013
285437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.07
Paid
Date
Tue 23rd Jul 2013
285436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 8th Jul 2013
284883
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at Diss Railway Station while working in Westminster Office
Car Park Charges
Between London & Constituency
Amount
£4.90
Paid
Date
Mon 8th Jul 2013
284128
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal whilst staying in London overnight on parliamentary business
Food and Drink MP staff
Staff travel for training
1 nights
Amount
£25.00
Paid
Date
Mon 8th Jul 2013
284118
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal whilst staying in London overnight on parliamentary business
MP staff food and drink
Staff travel for training
1 nights
Amount
£25.00
Paid
Date
Mon 1st Jul 2013
284108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Thu 13th Jun 2013
280640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Reconciliation of card
Between London & Constituency
From: London
To: Norwich
Amount
£111.70
Paid
Date
Wed 17th Apr 2013
261329
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Charges at Diss Railway Station
Car Parking Charges
Within Constituency Travel
Amount
£4.90
Paid
Date
Thu 4th Apr 2013
261324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 15th Mar 2013
261317
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid
Date
Fri 1st Mar 2013
248612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.52
Paid
Date
Fri 25th Jan 2013
248591
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid
Date
Tue 8th Jan 2013
236379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 8th Jan 2013
236385
Type
Staff Travel
(Parking MP Staff)
Description
Car Park charges at Norwich Train Station
Constituency Travel
Within Constituency Travel
Amount
£6.00
Paid
Date
Tue 8th Jan 2013
236944
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking charges at Norwich Station
Car Parking
Between London & Constituency
Amount
£6.00
Paid
Date
Thu 20th Dec 2012
235177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Reconciliation
Between London & Constituency
From: Norwich Train Station
To: London Liverpool St incl Zone1
Amount
£111.00
Paid
Date
Fri 9th Nov 2012
236947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 9th Nov 2012
236923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 8th Oct 2012
215718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 20th Sep 2012
219718
Type
Staff Travel
(Parking MP Staff)
Description
Car Park Charges at Diss Train Station
Car Parking Charges
Within Constituency Travel
Amount
£4.20
Paid
Date
Fri 14th Sep 2012
215721
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 31st Aug 2012
201716
Type
Staff Travel
(Parking MP Staff)
Description
The Forum Car Park for meeting at Assembly Rooms Norwich
Car Park Charges
Within Constituency Travel
Amount
£1.70
Paid
Date
Fri 31st Aug 2012
201712
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 3rd Jul 2012
189243
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Norwich Station
Car Parking at Norwich Station
Within Constituency Travel
Amount
£6.00
Paid
Date
Tue 3rd Jul 2012
189641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 1st Jun 2012
189247
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 3rd May 2012
176352
Type
Staff Travel
(Parking MP Staff)
Description
Car Park charges at Norwich Station while working in Westminster
Car Parking charges
Non-London MP-to/from London
Amount
£6.00
Paid
Date
Wed 2nd May 2012
178953
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation of IPSA card
Non-London MP-to/from London
From: Norwich
To: London Liverpool Street
Amount
£104.60
Paid
Date
Fri 27th Apr 2012
176350
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 19th Jan 2012
158541
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Thu 17th Nov 2011
138080
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.38
Paid
Date
Wed 9th Nov 2011
131345
Type
Staff Travel
(Parking MP Staff)
Description
Car Park Charges at Norwich Railway Station
Rail Station Car Park Charges
Within Constituency Travel
Amount
£6.00
Paid
Date
Thu 27th Oct 2011
131539
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Railway Station
Car Parking Charges
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 21st Oct 2011
131338
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 14th Oct 2011
131535
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 23rd Sep 2011
131300
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.16
Paid
Date
Thu 1st Sep 2011
113810
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 1st Sep 2011
113809
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station as working in Westminster
Car Parking
Travel within Constituency
Amount
£6.00
Paid
Date
Fri 26th Aug 2011
123937
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation of IPSA card
Non-London MP-to/from London
From: Norwich
To: London Liverpool Street
Amount
£50.40
Paid
Date
Fri 22nd Jul 2011
107369
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 18th Jul 2011
107371
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 22 miles
Amount
£9.77
Paid
Date
Mon 27th Jun 2011
101385
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th Jun 2011
99412
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 20th Jun 2011
99414
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel from Norwich station to Diss Station (see notes below)
Rail travel and Parking Charge
Constituency Travel
From: Norwich
To: Diss
Amount
£9.00
Paid
Date
Mon 20th Jun 2011
99426
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Charges at Norwich Railway Station as Working in Westminster
Car Parking at Norwich Station
Constituency Travel
Amount
£6.00
Paid
Date
Mon 20th Jun 2011
99422
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 17th Jun 2011
98747
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight stay at [***] [***] on 16 May as working in Westminster 16 and 17 May
Hotel for MP Staff
Const Office to Westminster
1 nights
Amount
£134.50
Paid
Date
Fri 17th Jun 2011
98516
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 16th Jun 2011
98562
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station whilst working in Westminst on 16 and 17 May 2011
Parking Norwich Train Station
Constituency Travel
Amount
£12.00
Paid
Date
Thu 16th Jun 2011
98537
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 8th Jun 2011
104278
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P [***] Travel Agencies [***]
Reconcilation of IPSA card
Const Office to Westminster
From: Norwich
To: London
Amount
£100.90
Paid
Date
Thu 12th May 2011
98559
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 10th May 2011
98532
Type
Staff Travel
(Parking MP Staff)
Description
Car Park Charges at Norwich Train Station whilst working in Westminster on 10 May 2011
Parking Norwich Train Station
Constituency Travel
Amount
£6.00
Paid
Date
Tue 29th Mar 2011
79494
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 25 miles
Amount
£9.84
Paid
Date
Tue 29th Mar 2011
79486
Type
Staff Travel
(Parking MP Staff)
Description
Pay and Display car park. Driving MP to meeting in Beccles
car park charge
Constituency Travel
Amount
£2.00
Paid
Date
Tue 25th Jan 2011
67221
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 44 miles
Amount
£17.60
Paid
Date
Wed 1st Dec 2010
62953
Type
Staff Travel
(Own Car MP Staff)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£14.40
Paid
Date
Wed 1st Dec 2010
62960
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Charges at Norwich Station
Car Park Charges
Const Home to Westminster
Amount
£6.00
Paid
Date
Wed 10th Nov 2010
54524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Train Travel
Const Office to Westminster
From: Norwich
To: London
Amount
£94.70
Paid
Date
Tue 9th Nov 2010
62968
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 31 miles
Amount
£12.40
Paid
Date
Tue 9th Nov 2010
62986
Type
Staff Travel
(Parking MP Staff)
Description
Thickthorn Park and Ride
Car Parking Charges
Constituency Travel
Amount
£2.00
Paid
Date
Wed 4th Aug 2010
27172
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel by Member of staff
Westminster to Const Office
From: London Liverpool Street
To: Diss
Amount
£39.00
Paid
Date
Fri 25th Jun 2010
34387
Type
Staff Travel
(Parking MP Staff)
Description
Car Park Charge at Norwich Railway Statin to attend IPSA Training Course
Car Park Chage Railway Stn
Const Home to Westminster
Amount
£6.00
Paid
Date
Fri 25th Jun 2010
12256
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To attend IPSA Training Course
Other Travel in UK
From: Norwich
To: London
Amount
£47.00
Paid
Date
Thu 13th May 2010
33862
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 43 miles
Amount
£17.04
Paid

Staffing (31)

Date
Tue 28th May 2024
4004587-78
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 11th Apr 2024
60229178-1
Type
Staffing
(Bought-in services)
Description
Consultancy work undertaken for Custom and Self Build
Professional & consultancy
Amount
£2,500.00
Paid
Date
Tue 12th Mar 2024
60230895-1
Type
Staffing
(Bought-in services)
Description
PAYPAL CRHARRINGTO
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 25th Apr 2023
4003625-3
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid
Date
Mon 9th Jan 2023
60167076-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£216.00
Paid
Date
Tue 26th Jul 2022
60141157-1
Type
Staffing
(Bought-in services)
Description
JAMES GOFFIN
Professional & consultancy
Amount
£105.00
Paid
Date
Thu 28th Apr 2022
4002464-185
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,111.00
Paid
Date
Mon 16th Aug 2021
60095612-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£932.55
Paid
Date
Thu 22nd Jul 2021
60093183-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£932.56
Paid
Date
Fri 25th Jun 2021
60089454-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£572.55
Paid
Date
Mon 21st Jun 2021
60089455-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£1,112.58
Paid
Date
Wed 9th Jun 2021
60089415-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£1,112.58
Paid
Date
Wed 19th May 2021
60086597-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£1,112.58
Paid
Date
Fri 7th May 2021
60086605-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£1,112.70
Paid
Date
Wed 5th May 2021
4001777-3
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Thu 29th Apr 2021
60082848-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£1,107.90
Paid
Date
Thu 15th Apr 2021
60081785-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£35.00
Paid
Date
Wed 14th Apr 2021
60082912-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£952.80
Paid
Date
Fri 26th Mar 2021
60079617-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£720.00
Paid
Date
Fri 19th Mar 2021
60079635-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£1,080.00
Paid
Date
Fri 5th Mar 2021
60079646-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£1,142.00
Paid
Date
Mon 22nd Feb 2021
60076027-1
Type
Staffing
(Bought-in services)
Description
PAYPAL TAYLORLUCY
Office services
Amount
£1,080.00
Paid
Date
Fri 19th Feb 2021
60076025-1
Type
Staffing
(Bought-in services)
Description
JAMES GOFFIN
Office services
Amount
£600.00
Paid
Date
Wed 7th Oct 2020
60061755-1
Type
Staffing
(Health & welfare - staff)
Description
Flu jab
Amount
£12.99
Paid
Date
Mon 8th Jun 2020
60052194-1
Type
Staffing
(Bought-in services)
Description
JAMES GOFFIN
Professional & consultancy
Amount
£400.00
Paid
Date
Wed 27th May 2020
4001016-139
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Wed 15th Jan 2020
60034820-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid
Date
Wed 15th May 2019
4000162-4
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Thu 28th Feb 2019
725648
Type
Staffing
(Professional Services (Staff.))
Description
Expense due to valuation of Constituency Office
Professional Services
Amount
£402.90
Paid
Date
Wed 28th Mar 2012
161653
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit Subscription
Parliamentary Resources Unit
Amount
£3,960.00
Paid
Date
Tue 17th May 2011
107357
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parliamentary Duties in London
Hours for Parliamentary Work
Amount
£110.00
Paid