Sandy Martin Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

30th April 2020 (2)
Date
Thu 30th Apr 2020
70002533-1
Type
Accommodation
(Council tax)
Description
60005027
Amount
Repaid
Repaid : £106.70
Date
Thu 30th Apr 2020
70002533-2
Type
Office Costs
(Insurance - contents)
Description
60027468
Amount
Repaid
Repaid : £106.69

28th February 2020 (1)
Date
Fri 28th Feb 2020
60034657-2
Type
Winding Up
(Rail)
Description
Winding up in Ipswich Office
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.50
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037691-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Destroying constituency case files and other confidential matter
Amount
£60.00
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60034657-3
Type
Winding Up
(Rail)
Description
Winding up in Ipswich Office
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.50
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60037460-1
Type
Winding Up
(Postage & couriers)
Description
posting final files to constituents
Amount
£8.68
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033891-1
Type
Winding Up
(Postage & couriers)
Description
posting to another MP and Parli Security both signed for
Amount
£5.43
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60034909-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034909-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SQ SUFFOLK LIBRARIES
Amount
£108.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034657-1
Type
Winding Up
(Rail)
Description
Winding up in Ipswich Office
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.50
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60030834-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid
Date
Mon 6th Jan 2020
60030834-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£50.00
Paid
Date
Mon 6th Jan 2020
60030834-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ HUMBERSTONE NE
Amount
£65.43
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60034909-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60034657-4
Type
Winding Up
(Rail)
Description
Winding up in Ipswich Office
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£23.30
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031821-1
Type
Winding Up
(Rail)
Description
IPSA/DIGITAL SERVICES Non Returning MP Meetings
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£43.50
Paid

7th December 2019 (7)
Date
Sat 7th Dec 2019
60028619-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£50.00
Paid
Date
Sat 7th Dec 2019
60028619-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid
Date
Sat 7th Dec 2019
60028619-7
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Sat 7th Dec 2019
60028619-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Sat 7th Dec 2019
60028619-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Sat 7th Dec 2019
60028619-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Sat 7th Dec 2019
60028619-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-129
Type
Office Costs
(Other)
Description
Banner November 2019
Amount
£34.73
Paid
Date
Fri 6th Dec 2019
4000637-130
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£6.60
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004844-0
Type
Accommodation
(Rent)
Amount
£1,560.00
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-156
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2019
Other office equipment
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-157
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2019
Other office equipment
Amount
£14.88
Paid
Date
Thu 21st Nov 2019
4000603-158
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2019
Other office equipment
Amount
£30.98
Paid
Date
Thu 21st Nov 2019
4000603-159
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2019
Other office equipment
Amount
£188.29
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
70001480-2
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £591.75

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000587-84
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-85
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-86
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-87
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004235-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60023586-1
Type
Staff Travel
(Rail)
Description
Meeting with Home Office Minister re constituent case
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£43.50
Paid
Date
Fri 18th Oct 2019
60023590-1
Type
Staff Travel
(Rail)
Description
Travel expenses [***] [***] for staff training
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£53.25
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
4000611-115
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stansted Airport
Amount
£23.55
Paid
Date
Sun 13th Oct 2019
4000611-116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stansted Airport
Amount
£1.00
Paid

10th October 2019 (8)
Date
Thu 10th Oct 2019
60022529-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
T M CROWN GLASS LTD
Amount
£82.80
Paid
Date
Thu 10th Oct 2019
60022529-2
Type
Office Costs
(Bought-in services)
Description
AGILYSIS LTD
Professional & consultancy
Amount
£18.75
Paid
Date
Thu 10th Oct 2019
60022529-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SQ SUFFOLK LIBRARIES
Amount
£297.00
Paid
Date
Thu 10th Oct 2019
60022529-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ HUMBERSTONE NE
Amount
£58.16
Paid
Date
Thu 10th Oct 2019
60022529-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£50.00
Paid
Date
Thu 10th Oct 2019
60022529-6
Type
Office Costs
(Stationery & printing)
Description
PRINTERBASE
Amount
£66.38
Paid
Date
Thu 10th Oct 2019
60022529-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid
Date
Thu 10th Oct 2019
60022529-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003605-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid
Date
Wed 2nd Oct 2019
90003475-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60027468-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60027468-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60027468-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 26th Sep 2019
60027468-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£34.65
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60027468-6
Type
MP Travel
(Rail)
Description
BRIGHTON SST
Parliament recall: MP
From: Brighton (East Sussex)
To: London Terminals
Amount
£27.50
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60027468-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£50.00
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60027468-8
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Mon 9th Sep 2019
60027468-9
Type
Office Costs
(Insurance - contents)
Description
POUNDGATES & CO LTD
Amount
£325.66
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60027468-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ HUMBERSTONE NE
Amount
£19.89
Paid
Date
Mon 2nd Sep 2019
60027468-10
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002879
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

28th August 2019 (8)
Date
Wed 28th Aug 2019
4000417-228
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Heathrow Airport Terminal 5
Amount
£49.90
Paid
Date
Wed 28th Aug 2019
4000417-229
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Heathrow Airport Terminal 5
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-224
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Bristol Temple Meads
Amount
£6.00
Paid
Date
Wed 28th Aug 2019
4000417-225
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Bristol Temple Meads
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-226
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Bristol Temple Meads
Amount
£5.40
Paid
Date
Wed 28th Aug 2019
4000417-227
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Bristol Temple Meads
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-222
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Bath Spa
Amount
£9.05
Paid
Date
Wed 28th Aug 2019
4000417-223
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Bath Spa
Amount
£1.00
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-706
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£127.02
Paid
Date
Mon 19th Aug 2019
4000395-707
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£127.02
Paid

15th August 2019 (12)
Date
Thu 15th Aug 2019
60015704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid
Date
Thu 15th Aug 2019
60015704-10
Type
Office Costs
(Stationery & printing)
Description
PRINTERBASE
Amount
£380.44
Paid
Date
Thu 15th Aug 2019
60015704-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£50.00
Paid
Date
Thu 15th Aug 2019
60015704-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£50.00
Paid
Date
Thu 15th Aug 2019
60015704-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
SOS!SEN ONLINE SHOP
Amount
£20.25
Paid
Date
Thu 15th Aug 2019
60015704-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Aug 2019
60015704-12
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Thu 15th Aug 2019
60015704-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Thu 15th Aug 2019
60015704-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Thu 15th Aug 2019
60015704-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£-24.70
Paid
Date
Thu 15th Aug 2019
60015704-7
Type
MP Travel
(Rail)
Description
IPSWICH OB
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£24.70
Paid
Date
Thu 15th Aug 2019
60015704-8
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002260
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
4000308-659
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£27.94
Paid
Date
Tue 9th Jul 2019
4000308-666
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.57
Paid
Date
Tue 9th Jul 2019
4000308-660
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.92
Paid
Date
Tue 9th Jul 2019
4000308-661
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.08
Paid
Date
Tue 9th Jul 2019
4000308-879
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.37
Paid
Date
Tue 9th Jul 2019
4000308-501
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£82.37
Paid
Date
Tue 9th Jul 2019
4000308-503
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£19.87
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60013460-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Oyster Underground
Other travel
Amount
£36.80
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
60013460-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.57
Paid
Date
Wed 3rd Jul 2019
90001485
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid
Date
Wed 3rd Jul 2019
90001623
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

2nd July 2019 (9)
Date
Tue 2nd Jul 2019
60013460-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.56
Paid
Date
Tue 2nd Jul 2019
60009521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid
Date
Tue 2nd Jul 2019
60009521-2
Type
Office Costs
(Hospitality)
Description
SUFFOLK AGRIC ASSOC
Amount
£22.00
Paid
Date
Tue 2nd Jul 2019
60009521-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£50.00
Paid
Date
Tue 2nd Jul 2019
60009521-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ HUMBERSTONE NE
Amount
£65.43
Paid
Date
Tue 2nd Jul 2019
60009521-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid
Date
Tue 2nd Jul 2019
60009521-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 2nd Jul 2019
60009521-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
Extended UK travel
From: Norwich
To: London Terminals
Amount
£45.95
Paid
Date
Tue 2nd Jul 2019
60009521-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60015395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£2.40
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60013460-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - Parking
Other travel
Amount
£5.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60013460-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.80
Paid
Date
Thu 27th Jun 2019
60013460-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Oyster Underground
Other travel
Amount
£39.20
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60013460-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.90
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60013460-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.58
Paid

24th June 2019 (3)
Date
Mon 24th Jun 2019
60013460-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60013460-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.01
Paid
Date
Mon 24th Jun 2019
60015395-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60013460-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - Parking
Other travel
Amount
£5.00
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
60013460-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.78
Paid
Date
Thu 20th Jun 2019
60013460-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Oyster Underground
Other travel
Amount
£38.80
Paid
Date
Thu 20th Jun 2019
60015395-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60013460-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.46
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60013460-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.80
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60013460-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60015395-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60015395-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ HUMBERSTONE NE
Amount
£36.35
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60013460-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - Parking
Other travel
Amount
£5.00
Paid
Date
Fri 14th Jun 2019
60013460-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.00
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60013460-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Oyster Underground
Other travel
Amount
£33.70
Paid
Date
Thu 13th Jun 2019
60013460-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.90
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60013460-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.40
Paid
Date
Wed 12th Jun 2019
60013460-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.90
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60015395-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Mon 10th Jun 2019
60013460-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.70
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60013460-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.00
Paid
Date
Fri 7th Jun 2019
60013460-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - Parking
Other travel
Amount
£5.00
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60013460-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Oyster Underground
Other travel
Amount
£35.70
Paid
Date
Thu 6th Jun 2019
60015395-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£50.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60005667-2
Type
Staff Travel
(Other public transport)
Description
1) Liverpool Street 2) St. James 3) CMS Meeting
London-constituency MP & Staff
Amount
£9.80
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60013460-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.31
Paid
Date
Mon 3rd Jun 2019
60015395-8
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000911
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000275
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60005667-1
Type
Staff Travel
(Rail)
Description
CMS Engagement Meeting for MP's & Staff
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£59.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60005027-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid
Date
Tue 23rd Apr 2019
60005027-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

16th April 2019 (3)
Date
Tue 16th Apr 2019
60005027-3
Type
Office Costs
(Hospitality)
Description
MARKS&SPENCER PLC
Amount
£55.00
Paid
Date
Tue 16th Apr 2019
60005027-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£-0.50
Paid
Date
Tue 16th Apr 2019
60005027-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£0.50
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60005027-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£28.70
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60005027-7
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£565.39
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60005027-8
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£54.05
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
725394
Type
Staffing
(Staff Training Costs)
Description
Travel for ISPA trainign event
Travel
Amount
£44.30
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
724430
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SQ SUFFOLK LIBRAREIS
March 2019 Ipsa Payment Card
Amount
£125.00
Paid

19th February 2019 (2)
Date
Tue 19th Feb 2019
726203
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
February IPSA Card
Between London & Constituency
From: IPS
To: LST
Amount
£28.70
Paid
Date
Tue 19th Feb 2019
725402
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Suffolk Benefits Forum meeting
Staff travel
Diverted Journey
From: IPS
To: BSE
Amount
£13.60
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
725199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Voipfone
Office Costs Jan- March 19
Amount
£50.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
725385
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
£30.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
709847
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
January 2019 IPSA CARD
Between London & Constituency
From: IPS
To: LST
Amount
£54.05
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
704852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Voipfone
Office Costs to January 22 201
Amount
£2.40
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
IPSA DECEMBER PAYMENT CARD
Between London & Constituency
From: IPS
To: LST
Amount
£27.85
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
705224
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training Event in Parliament
Travel
Between London & Constituency
From: IPS
To: LST
Amount
£58.25
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
704927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tribunal with constituent SM1146
Travel
Extended Travel
From: LDN
To: BIRMINGHAM
Amount
£70.25
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695309
Type
Office Costs
(Newspapers/Journals)
Description
HUMBERSTONE NEWS [***]
November IPSA Card
Amount
£93.18
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
688982
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October IPSA Card
Between London & Constituency
From: LST
To: WEST
Amount
£20.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682608
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
September IPSA Card
Between London & Constituency
From: IPS
To: LST
Amount
£27.85
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677383
Type
Office Costs
(Contents Insurance)
Description
POUNDGATES & CO LTD
August IPSA Payment Card
Amount
£320.69
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672043
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SQ SUFFOLK LIBRAREIS
JULY IPSA CARD
Amount
£34.27
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
666943
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
JUNE IPSA CARD
Between London & Constituency
From: IPS
To: LST
Amount
£20.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
667942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training event 22 nd May
Staff travel claim July 2018
Between London & Constituency
From: IPS
To: LST
Amount
£44.40
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661653
Type
Office Costs
(Other)
Description
SUFFOLK AGRIC ASSOC
MAY IPSA CARD
Amount
£20.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
667844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Voipfone
Office expenses to 16th July
Amount
£50.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
April Expenses Card
Between London & Constituency
From: IPS
To: LST
Amount
£27.85
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
650145
Type
Office Costs
(Hospitality)
Description
Water (building works)
Office Costs March
Amount
£1.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
647935
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
March Payment Card
Between London & Constituency
From: IPS
To: LST
Amount
£27.85
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
633596
Type
Office Costs
(Furniture Purchase)
Description
Age UK - Desk
Office Costs Dec/Jan/Feb
Amount
£44.99
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
February IPSA Card
Between London & Constituency
From: IPS
To: LST
Amount
£27.85
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
January Payment Card
Between London & Constituency
From: ips
To: lst
Amount
£27.85
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
627938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
December payment card
Between London & Constituency
From: IPS
To: LST
Amount
£26.95
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
652138
Type
Office Costs
(Stationery Purchase)
Description
UBS Memory Data Stick
Office Costs March
Amount
£9.99
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
621395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
November payment card
Between London & Constituency
From: IPS
To: LST
Amount
£50.65
Paid

8th November 2017 (2)
Date
Wed 8th Nov 2017
619467
Type
Office Costs
(Const Office Cleaning)
Description
[***] Windows
general office costs
Amount
£90.00
Paid
Date
Wed 8th Nov 2017
621152
Type
Accommodation
(Electricity)
Description
Eon
Accomodation Expenses
Amount
£138.99
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
IPSA CARD OCTOBER 17
Between London & Constituency
From: IPS
To: LST
Amount
£50.65
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
607675
Type
Office Costs
(Computer HW Purchase)
Description
HP INC UK LIMITED
September IPSA CARD
Amount
£52.80
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
631950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***] Training day
Direct Travel Import 20/01/201
Between London & Constituency
From: IPSWICH
To: LONDON LIVERPOOL STREET
Amount
£69.30
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
603391
Type
Accommodation
(Service Charges)
Description
Administration Charge
Estate Agent + Electric
Amount
£270.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
621157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IPS to LDN RTN
Travel claim
Between London & Constituency
From: IPS
To: LST
Amount
£50.65
Paid

27th July 2017 (2)
Date
Thu 27th Jul 2017
603456
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
July IPSA CARD
Amount
£87.98
Paid
Date
Thu 27th Jul 2017
594733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CONST - PARL
IPS - LDN
Between London & Constituency
From: IPSWICH
To: PARLIAMENT
Amount
£26.95
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
599141
Type
Office Costs
(Stationery Purchase)
Description
Office Outlet. Ring binders, paper, post it, stapler etc
General Office MB Claim
Amount
£106.58
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
594971
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
JULY IPSA CARD
Between London & Constituency
From: WEST
To: LST
Amount
£50.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
603475
Type
MP Travel
(Public Tr UND)
Description
VIC LST
Travel June July
Between London & Constituency
From: VIC
To: LST
Amount
£2.40
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596304
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN/SANDY MR
Direct Travel Import 01/08/201
Between London & Constituency
From: IPSWICH STATION
To: LONDON LIVERPOOL STREET
Amount
£76.70
Paid