Simon Wright 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

4th August 2015 (1)
Date
Tue 4th Aug 2015
449331
Type
Winding Up
(Office Water)
Description
Final water bill
Final gas, elec, water, waste
Amount
£47.69
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
446877
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT 01603 627678 Final
BT Final Tel Bills
Amount
£32.36
Paid

8th July 2015 (3)
Date
Wed 8th Jul 2015
441281
Type
Winding Up
(Office Shredding/Removing Data)
Description
June waste collection
Shredding and waste
Amount
£90.60
Paid
Date
Wed 8th Jul 2015
441333
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council tax ref [***]
Council Tax account closure
Amount
£58.45
Paid
Date
Wed 8th Jul 2015
441279
Type
Winding Up
(Office Redecorating)
Description
Landlord charge for paint
Purchase of redecorating paint
Amount
£39.00
Paid

3rd July 2015 (3)
Date
Fri 3rd Jul 2015
439133
Type
Accommodation
(Electricity)
Description
Elec 7 Jan - 5 June 15
Electricity Jan-Jun 15
Amount
£45.12
Paid
Date
Fri 3rd Jul 2015
439122
Type
Office Costs
(Const Office Water)
Description
Office water Jan-Apr 15
Office water Jan-Apr 2015
Amount
£54.10
Paid
Date
Fri 3rd Jul 2015
439114
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
June tel [***]
Office phone, water, electric
Amount
£48.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
441263
Type
Winding Up
(Office Miscellaneous)
Description
Email accounts for staff
Dissolution and wind-up emails
Amount
£54.62
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
435038
Type
Winding Up
(Office Shredding/Removing Data)
Description
Office waste collection
Office waste collection May 15
Amount
£75.60
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434453
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Office postage: stamps
Travel; office phone; post
Amount
£58.32
Paid

22nd May 2015 (5)
Date
Fri 22nd May 2015
429047
Type
Office Costs
(Const Office Water)
Description
Office water April14-Mar15
Office water April14-Mar15
Amount
£239.46
Paid
Date
Fri 22nd May 2015
429053
Type
Winding Up
(Office Contents Insur.)
Description
Office buildings insurance May-July15
Office insurance
Amount
£63.10
Paid
Date
Fri 22nd May 2015
429037
Type
Office Costs
(Const Office Gas)
Description
Jan-April 2015 gas
Office gas nPower
Amount
£177.12
Paid
Date
Fri 22nd May 2015
429032
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance 1 Jan-7 May
Pre-election office insurance
Amount
£131.35
Paid
Date
Fri 22nd May 2015
429048
Type
Office Costs
(Const Office Electricity)
Description
Office elec April14-Mar15
Office Electricity 2014-15
Amount
£728.84
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
429045
Type
Office Costs
(Waste Disposal)
Description
Norse waste April 2015
Office waste April 15
Amount
£116.10
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
429051
Type
Accommodation
(Electricity)
Description
EDF April 15 bill
Accom electricity
Amount
£55.00
Paid

11th May 2015 (3)
Date
Mon 11th May 2015
429063
Type
Winding Up
(Travel Costs)
Description
Underground London Liverpool St to Westminster
Rail travel to/fromWestminster
Amount
£2.30
Paid
Date
Mon 11th May 2015
429046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01603 620375 BT 6 May 15
Office phone bills
Amount
£101.00
Paid
Date
Mon 11th May 2015
429044
Type
Office Costs
(Postage Purchase)
Description
Stamps during dissolution
Purchase of stamps
Amount
£65.88
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
429038
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage following dissolution
Amount
£108.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
427254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mar15
Office waste and phones
Amount
£67.72
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
419940
Type
Accommodation
(Water)
Description
ThamesWater April15
Water, Council tax
Amount
£232.57
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
427252
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail March15
Between London & Constituency
From: Norwich
To: London LS
Amount
£51.70
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
419943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Peak (Offpeak + Excess paid) travel from const. to London
Rail travel Mar15
Between London & Constituency
From: Norwich
To: London LS
Amount
£105.70
Paid
Date
Mon 16th Mar 2015
417578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Feb15
Blackberry Feb15
Amount
£18.60
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417561
Type
Office Costs
(Waste Disposal)
Description
Feb waste collections
Office waste, gas
Amount
£76.80
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
417566
Type
MP Travel
(Public Tr UND)
Description
Oyster: UND to London LS
Rail travel Feb, March15
Between London & Constituency
From: Westminster
To: London LS
Amount
£2.30
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
417550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Feb15 01603 627660
BT Phone bills Feb, March
Amount
£78.98
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
417545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Jan15 01603 627678
Phone bill BT
Amount
£20.34
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
417557
Type
Office Costs
(Other)
Description
ICO registration Feb2015-16
Data Protection Register
Amount
£35.00
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
407819
Type
Accommodation
(Electricity)
Description
EDF Oct-Jan15
Electricity Oct-Jan15
Amount
£52.02
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
407815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT 01603 627660 Jan15
Office waste, BT
Amount
£36.57
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
407795
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail Travel Jan15
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.30
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
404095
Type
Office Costs
(Security)
Description
Replacement digital door security lock
Digital door lock constituency
Amount
£81.94
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
404082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail Travel Dec14
Between London & Constituency
From: Norwich
To: London LS
Amount
£50.50
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
404089
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance Oct-Dec 2014
Office waste, insurance, tel
Amount
£89.41
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
400225
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail travel: Nov-Dec 14
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.20
Paid

13th November 2014 (2)
Date
Thu 13th Nov 2014
401421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT 01603 620375 Nov14
Office phones, waste, gas
Amount
£102.72
Paid
Date
Thu 13th Nov 2014
400247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] Nov14
Office phones, waste, gas
Amount
£35.53
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
395376
Type
MP Travel
(Public Tr UND)
Description
Oyster: UND to London LS
Rail travel: Nov 14
Between London & Constituency
From: Westminster
To: London LS
Amount
£2.20
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
389573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile October 2014
T-Mobile Oct2014
Amount
£18.60
Paid

21st October 2014 (2)
Date
Tue 21st Oct 2014
388004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry bill Sept14
T-Mobile Sept14
Amount
£18.60
Paid
Date
Tue 21st Oct 2014
388003
Type
Accommodation
(Electricity)
Description
EDF electric Jul-Oct 14
Accom electricity
Amount
£35.33
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
389572
Type
MP Travel
(Public Tr UND)
Description
Oyster: UND to London LS
Rail travel Oct14
Between London & Constituency
From: Westminster
To: London LS
Amount
£2.20
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill Oct 14: 01603 627660
Office waste, insurance, phone
Amount
£33.19
Paid

27th September 2014 (2)
Date
Sat 27th Sep 2014
384380
Type
Office Costs
(Software Purchase)
Description
Casework manager software maintenance
Computer and software purchas
Amount
£160.00
Paid
Date
Sat 27th Sep 2014
382652
Type
Office Costs
(Computer HW Purchase)
Description
SCC: Laptop and printer for constituency office
Computer and software purchas
Amount
£1,946.63
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
387217
Type
MP Travel
(Public Tr UND)
Description
Oyster: UND to London LS
Travel - Sept 14
Between London & Constituency
From: Westminster
To: London LS
Amount
£2.20
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
380967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Blackberry Aug14
Office phones, waste
Amount
£18.60
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
380965
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail travel Sept14
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.20
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
376440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Blackberry July14
Office phones and waste
Amount
£18.60
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376442
Type
Office Costs
(Furniture Purchase)
Description
Second hand filing cabinet
Second hand filing cabinet
Amount
£54.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372428
Type
Accommodation
(Electricity)
Description
EDF Energy April-July14
Elec April-July 14
Amount
£44.72
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
376439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel July14
Between London & Constituency
From: Norwich
To: London LS
Amount
£50.50
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
372429
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
July rail travel
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.20
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
371055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] July14
Office insurance, waste, phone
Amount
£30.91
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
372539
Type
MP Travel
(Public Tr UND)
Description
Oyster: UND to London LS
Rail Travel JunJul14
Between London & Constituency
From: Westminster
To: London LS
Amount
£2.20
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
371063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail Travel JunJul14
Between London & Constituency
From: Norwich
To: London LS
Amount
£50.50
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
365535
Type
Office Costs
(Install/Maint Office Equip.)
Description
FlameSkill Fire equip service
Office waste, fire eqip, phone
Amount
£37.20
Paid

10th June 2014 (2)
Date
Tue 10th Jun 2014
366901
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to London office
Constituency staff travel
Staff Home Office to London
From: Norwich
To: London LS
Amount
£20.15
Paid
Date
Tue 10th Jun 2014
364187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] June14
BT phone June14
Amount
£30.49
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
365532
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail travel - June
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.20
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
362539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill May14
Blackberry Bill May14
Amount
£18.60
Paid
Date
Tue 3rd Jun 2014
364181
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail travel May-June
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.20
Paid

27th May 2014 (2)
Date
Tue 27th May 2014
364184
Type
Office Costs
(Const Office Gas)
Description
nPower bill May 2014
Office gas bill May 14
Amount
£168.31
Paid
Date
Tue 27th May 2014
363223
Type
Office Costs
(Stationery Purchase)
Description
Printer toner HP Cartridge
Printer toner
Amount
£120.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
363220
Type
Office Costs
(Waste Disposal)
Description
Norse waste 4/5/14
Office waste May14
Amount
£106.80
Paid

11th May 2014 (1)
Date
Sun 11th May 2014
357975
Type
Accommodation
(Television Licence)
Description
TV Licence renewal 14/15
TV Licence May14
Amount
£145.50
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
357983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT May 14 [***]
BT Phone bills: May 14
Amount
£98.08
Paid

7th May 2014 (2)
Date
Wed 7th May 2014
357278
Type
Accommodation
(Accommodation Rent)
Description
Renewal tenancy agreement
Renewal tenancy agreement fee
Amount
£70.00
Paid
Date
Wed 7th May 2014
357131
Type
Accommodation
(Electricity)
Description
EDF Electricity Jan-Apr14
Electric Jan-April14
Amount
£97.60
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357990
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail travel May 14
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.20
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
354146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile April 2014 bill
Blackberry bill April 2014
Amount
£18.60
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
354100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster staff travel to constituency
Westminster staff travel
Staff Home Office to Const
From: Staff home
To: Norwich
Amount
£21.65
Paid

10th April 2014 (2)
Date
Thu 10th Apr 2014
354152
Type
Office Costs
(Const Office Electricity)
Description
April 13 - March 14 electricity
Office electricity 2013-14
Amount
£639.18
Paid
Date
Thu 10th Apr 2014
354139
Type
Office Costs
(Const Office Water)
Description
Water bills July13-Jan14
Office waste and water
Amount
£134.57
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
357127
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel April 14
Between London & Constituency
From: Norwich
To: London LS
Amount
£50.50
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350035
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel
Between London & Constituency
From: Norwich
To: London LS
Amount
£50.50
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
350042
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance Jan-Mar 14
Office insurance, phone, news
Amount
£88.86
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
346368
Type
Accommodation
(Council Tax)
Description
Westminster Council tax 14/15
Council tax 14/15
Amount
£394.77
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
346366
Type
Office Costs
(Waste Disposal)
Description
Office waste 3/2/14-27/2/14
Office waste and phone
Amount
£21.60
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
346352
Type
MP Travel
(Public Tr UND)
Description
Oyster: UND to London LS
Rail travel March14
Between London & Constituency
From: Westminster
To: London LS
Amount
£2.20
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
350038
Type
Accommodation
(Water)
Description
2014-15 Thames Water bill
Water Bill Accom
Amount
£228.83
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
338488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Blackberry Feb 14
BlackBerry Bill Feb14
Amount
£18.60
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
338449
Type
MP Travel
(Public Tr UND)
Description
Oyster: UND to London LS
Rail travel Jan-Feb 14
Between London & Constituency
From: Westminster
To: London LS
Amount
£2.20
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
336447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] Feb 14
Phone Bills: BT and T-Mobile
Amount
£35.23
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
336451
Type
Office Costs
(Const Office Gas)
Description
nPower gas: Feb 14
Waste, Gas, surgery hire
Amount
£117.09
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
336462
Type
Office Costs
(Other)
Description
ICO data protection register 2/14 - 2/15
Data Protection registration
Amount
£35.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330412
Type
Accommodation
(Electricity)
Description
EDF Elec bill Oct13-Jan14
EDF bill Oct13-Jan14
Amount
£72.19
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
330413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] Jan14
Office waste and phone
Amount
£30.73
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
320032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TMobile bill Dec13
TMobile Dec13
Amount
£18.60
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
330403
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail travel Dec13-Jan14
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.10
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
319502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] Dec13
Office phone, waste, insurance
Amount
£33.92
Paid
Date
Thu 12th Dec 2013
319505
Type
Office Costs
(Stationery Purchase)
Description
Letter for responding to constituents
Letter text stationery
Amount
£23.52
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
319503
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail travel Dec 13
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.10
Paid
Date
Mon 2nd Dec 2013
317231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile bill Nov13
Blackberry Nov13
Amount
£18.98
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
317241
Type
Office Costs
(Waste Disposal)
Description
Office waste 7/10/13-3/11/13
Waste collections October
Amount
£60.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Nov13 [***]
Constituency office phone
Amount
£97.58
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
317230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel
Between London & Constituency
From: Norwich
To: London LS
Amount
£48.00
Paid

8th November 2013 (3)
Date
Fri 8th Nov 2013
311495
Type
Office Costs
(Const Office Gas)
Description
nPower Nov13 gas
Office gas bill Nov13
Amount
£92.96
Paid
Date
Fri 8th Nov 2013
311496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Nov13 [***]
BT Phone Nov13
Amount
£101.82
Paid
Date
Fri 8th Nov 2013
311497
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Eaton park surgery venue Oct13
Surgery venue hire
Amount
£10.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307745
Type
MP Travel
(Public Tr UND)
Description
Oyster: UND to London LS
Rail travel October
Between London & Constituency
From: Westminster
To: London LS
Amount
£2.10
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TMobile bill October 2013
Blackberry bill Oct2013
Amount
£18.64
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
305875
Type
Accommodation
(Electricity)
Description
EDF Elec July-Oct2013
EDF Electricity July-Oct13
Amount
£41.66
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
305815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
October rail travel
Between London & Constituency
From: Norwich
To: London LS
Amount
£48.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
305817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill October [***]
BT Tel and waste
Amount
£33.34
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
305819
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel: [***] to constituency from Westminster
Staff rail travel
Between London & Constituency
From: London LS
To: Norwich
Amount
£24.50
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
303973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry bill Sept13
Blackberry Sept13 and BT Phone
Amount
£18.80
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
305818
Type
Office Costs
(Software Purchase)
Description
Casework software licence July13 - June14
Casework software maintenance
Amount
£150.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for training on 11 Sept (Mental Health Awareness)
Staff travel for training
Between London & Constituency
From: Norwich
To: London
Amount
£69.75
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
305243
Type
MP Travel
(Public Tr UND)
Description
Oyster: UND to London LS
Rail travel: August and Sept13
Recall Parliament MP
From: Westminster
To: London LS
Amount
£2.10
Paid
Date
Fri 30th Aug 2013
303987
Type
Office Costs
(Furniture Purchase)
Description
Purchase of secondhand filing cabinet
Office filing cabinet
Amount
£54.00
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
293853
Type
Office Costs
(Waste Disposal)
Description
Office waste collection 15/7-11/8
Blackberry + waste collection
Amount
£60.00
Paid

15th August 2013 (2)
Date
Thu 15th Aug 2013
291668
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance 1 July-30 Sept
Office insurance and waste
Amount
£84.33
Paid
Date
Thu 15th Aug 2013
291612
Type
Office Costs
(Const Office Gas)
Description
5 August nPower Gas Bill
nPower Gas Bill
Amount
£122.47
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
291608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] 6 August
August phone bills
Amount
£29.62
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
291657
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP staff travel for training on 6 August
MP staff travel for training
Staff travel for training
From: Norwich
To: London
Amount
£29.70
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
283705
Type
Accommodation
(Electricity)
Description
EDF Apr13-July13
Elec bill Apr-July13
Amount
£49.64
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
291664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Peak travel from const. to London
July rail travel
Between London & Constituency
From: Norwich
To: London LS
Amount
£105.70
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] July13
BT July2013
Amount
£34.23
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
283625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Peak travel from const. to London
MP rail travel July 13
Between London & Constituency
From: Norwich
To: London LS
Amount
£105.70
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279477
Type
Office Costs
(Waste Disposal)
Description
Waste removal 20/5/13-16/6/13
Waste removal const. office
Amount
£60.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill June2013
Blackberry Bill June2013
Amount
£18.62
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
278762
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire equipment service
Fire extinguisher service
Amount
£37.20
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] June13
Office insurance + phone
Amount
£29.52
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
279475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel: June
Between London & Constituency
From: Norwich
To: London LS
Amount
£48.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
271708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Blackberry May13
Surgery room hire, waste, tel
Amount
£18.83
Paid

17th May 2013 (3)
Date
Fri 17th May 2013
268921
Type
Office Costs
(Const Office Electricity)
Description
Electricity bills to 12/3/13
Office electricity
Amount
£649.30
Paid
Date
Fri 17th May 2013
268924
Type
Office Costs
(Const Office Water)
Description
Water and sewerage to 25/1/13
Office water supply
Amount
£584.59
Paid
Date
Fri 17th May 2013
268919
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of office printer
Printer maintenance
Amount
£254.40
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
271705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel May13
Between London & Constituency
From: Norwich
To: London LS
Amount
£48.10
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
265129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT May2013 [***]
Phone and Gas bill
Amount
£27.66
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262916
Type
Accommodation
(Television Licence)
Description
TV Licence May2013
TV Licence
Amount
£145.50
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
262898
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire; Millenium Library
Office waste, surgery, phone
Amount
£16.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
259698
Type
Accommodation
(Electricity)
Description
EDF Electricity Jan-Apr 13
Electric bill
Amount
£71.31
Paid

22nd April 2013 (2)
Date
Mon 22nd Apr 2013
262904
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel April
Between London & Constituency
From: Norwich
To: London LS
Amount
£48.10
Paid
Date
Mon 22nd Apr 2013
259699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry bill April13
Blackberry bill April13
Amount
£19.27
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
258041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill April13 [***]
Constituency office phone
Amount
£27.66
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
258044
Type
Office Costs
(Waste Disposal)
Description
Waste collection 25/2-24/3/13
Waste collection
Amount
£60.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
258045
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office insurance Oct-Dec12
Building Insurance Oct12-Mar13
Amount
£88.04
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
258038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel March13
Between London & Constituency
From: Norwich
To: London LS
Amount
£48.10
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
252269
Type
Accommodation
(Council Tax)
Description
Council tax: City of Westminster 2013/14
Council tax 2013/14
Amount
£397.10
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
252261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 2012 Blackberry Bill
Blackberry Oct12, Mar13
Amount
£20.99
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
252431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
March13 rail travel
Between London & Constituency
From: Norwich
To: London LS
Amount
£48.10
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
249925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] March 2013
Office phone bill
Amount
£27.66
Paid
Date
Mon 11th Mar 2013
249922
Type
Office Costs
(Waste Disposal)
Description
Waste 28/1/13 - 24/2/13
Office waste collection
Amount
£48.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
247994
Type
Office Costs
(Computer HW Purchase)
Description
Dell office computer purchase
Office computer
Amount
£811.50
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
247996
Type
Accommodation
(Water)
Description
Water bill for April13 - March14
Water bill
Amount
£219.39
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
249929
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel Feb-Mar13
Between London & Constituency
From: Norwich
To: London LS
Amount
£48.10
Paid
Date
Mon 25th Feb 2013
244796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 2013 Blackberry bill
Blackberry Bill Feb 2013
Amount
£18.71
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244794
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthews surgery 15/2/13
Surgery venue hire
Amount
£12.00
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
244792
Type
Office Costs
(Const Office Gas)
Description
nPower gas dated 7 Feb
Const Office Gas bill
Amount
£116.22
Paid
Date
Fri 15th Feb 2013
244795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Feb2013 bill
BT Office Phone Bills: Feb2013
Amount
£99.91
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
244791
Type
Office Costs
(Waste Disposal)
Description
Waste collection 31/12 - 27/1/13
Office waste
Amount
£36.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
247997
Type
Office Costs
(Other)
Description
Data Protection Act Feb13-Feb14
Data protection register renew
Amount
£35.00
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
237760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BlackBerry Bill Jan2013
BlackBerry Bill Jan2013
Amount
£18.83
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
244797
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail travel Jan-Feb13
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.10
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
237772
Type
Accommodation
(Electricity)
Description
EDF bill Sept12-Jan13
EDF Electricity bill Jan13
Amount
£63.20
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
237763
Type
Office Costs
(Waste Disposal)
Description
Rubbish collection 3/12-30/12/12
Waste collection / disposal
Amount
£36.00
Paid
Date
Thu 10th Jan 2013
237771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Jan [***]
BT phone bill Jan13
Amount
£27.66
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
237741
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail Travel Jan13 const-London
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.10
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
231917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BlackBerry bill December 2012
BlackBerry Dec12
Amount
£18.78
Paid

14th December 2012 (2)
Date
Fri 14th Dec 2012
229657
Type
Office Costs
(Waste Disposal)
Description
Waste disposal 5/11 - 2/12/12
Office waste collection
Amount
£36.00
Paid
Date
Fri 14th Dec 2012
229655
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Millenium library room hire
Advice surgery room hire
Amount
£15.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
231918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***] Nov-Dec
BT office phone costs
Amount
£89.91
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
231913
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
Rail travel: Dec 2012
Between London & Constituency
From: London LS RAIL
To: Westminster
Amount
£2.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
229651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill Nov2012
Blackberry Nov12
Amount
£24.86
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221581
Type
Office Costs
(Stationery Purchase)
Description
Printer ink: BBS invoice [***]
Banner stationery invoices
Amount
£55.43
Paid

13th November 2012 (4)
Date
Tue 13th Nov 2012
221588
Type
Office Costs
(Const Office Gas)
Description
nPower gas November12
Constituency office gas bill
Amount
£79.95
Paid
Date
Tue 13th Nov 2012
221590
Type
Office Costs
(Other)
Description
Office supplies
Misc office supplies
Amount
£32.36
Paid
Date
Tue 13th Nov 2012
222216
Type
Office Costs
(Professional Services)
Description
[***] clean bill, cleaning 7/11/12
Constituency office cleaning
Amount
£24.00
Paid
Date
Tue 13th Nov 2012
221589
Type
Office Costs
(Waste Disposal)
Description
Waste collection 8/10 - 4/11/12
Constituency waste collection
Amount
£36.00
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
227197
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel Nov 12
Between London & Constituency
From: Norwich
To: London LS
Amount
£98.60
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
221578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster
Staff travel
Non-London MP-to/from London
From: Colchester
To: Westminster
Amount
£52.80
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
220638
Type
Office Costs
(Recruitment Services)
Description
Job advert: Archant Jobs24
Job vacancy advertisement
Amount
£238.80
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
215239
Type
Office Costs
(Stationery Purchase)
Description
Banner [***] invoice [***]
Banner Stationery Supplies
Amount
£46.37
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
215241
Type
Office Costs
(Waste Disposal)
Description
Office waste: [***]
Office waste disposal
Amount
£36.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
215240
Type
Accommodation
(Electricity)
Description
EDF Electricity October12
EDF Electricity bill Oct12
Amount
£26.66
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
220634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
MP rail travel: Oct2012
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£46.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
212442
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office insurance Jul-Sept12
Building insurance Jul-Sep12
Amount
£89.64
Paid

13th September 2012 (2)
Date
Thu 13th Sep 2012
212446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT September landline rental bill
Phone costs
Amount
£26.64
Paid
Date
Thu 13th Sep 2012
212448
Type
Office Costs
(Stationery Purchase)
Description
Banner [***] invoice [***]
Office stationery and waste
Amount
£65.74
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
212441
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
MP rail travel Sept12
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£98.60
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
202275
Type
Office Costs
(Other)
Description
Misc office supplies
Misc office supplies
Amount
£26.87
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
202276
Type
Office Costs
(Software Purchase)
Description
Casework s/w maintenance Jul12-Jun13
Casework software licence
Amount
£215.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
201456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry bill july12
Blackberry Jul Aug 2012
Amount
£19.90
Paid

19th July 2012 (3)
Date
Thu 19th Jul 2012
201457
Type
Office Costs
(Stationery Purchase)
Description
Banner BS inv [***]
Stationery and waste removal
Amount
£5.33
Paid
Date
Thu 19th Jul 2012
201460
Type
Office Costs
(Stationery Purchase)
Description
Printer toner purchase
Toner and phone bill
Amount
£154.43
Paid
Date
Thu 19th Jul 2012
201458
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Eaton Park surgery room hire
Surgery room hire July-Aug12
Amount
£10.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
190810
Type
Accommodation
(Electricity)
Description
EDF Bill: April - July 2012
Elec bill: April - July 2012
Amount
£31.34
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
201453
Type
MP Travel
(Public Tr UND)
Description
Oyster: London Rail to UND for Westminster
MP travel const-london july12
Non-London MP-to/from London
From: London LS RAIL
To: Westminster
Amount
£2.00
Paid
Date
Mon 2nd Jul 2012
186227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 2012 Blackberry bill
Blackberry Bill June2012
Amount
£18.97
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
189890
Type
Office Costs
(Other Equip Purchase)
Description
Fire extinguishers purchase and fit
Fire extinguishers; waste
Amount
£158.81
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
186175
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Travel constituency-Westmnstr
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£46.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
186200
Type
Office Costs
(Furniture Purchase)
Description
Ex-display office chair. Bought by staff and reimbursed by MP.
Purchase of office chair
Amount
£90.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
180352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry bill May 2012
Blackberry Bill May12
Amount
£18.80
Paid

30th May 2012 (2)
Date
Wed 30th May 2012
186197
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster staff travel to constituency
MP Staff travel -constituency
Non-London MP-to/from London
From: Winchfield
To: Norwich
Amount
£37.65
Paid
Date
Wed 30th May 2012
180129
Type
Office Costs
(Const Office Gas)
Description
Office gas inv [***] : Dec11
Office gas bill: Dec11-Apr12
Amount
£92.74
Paid

23rd May 2012 (2)
Date
Wed 23rd May 2012
180130
Type
Office Costs
(Const Office Electricity)
Description
Electric: March11-Jan12
Office Elec 2011-12
Amount
£404.33
Paid
Date
Wed 23rd May 2012
180124
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthews room hire
Surgery room hire
Amount
£12.00
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
180358
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance April-June 2012
Buildinginsurance March-June12
Amount
£89.64
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
180354
Type
Office Costs
(Other)
Description
Misc office supplies
Office supplies and costs
Amount
£29.13
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
174387
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Norfolk library surgery hire 15/6/12
Surgery room hire - library
Amount
£15.00
Paid
Date
Tue 15th May 2012
186195
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
MP rail travel: May2012
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£46.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
174096
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office stationery
Amount
£10.66
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
174097
Type
Accommodation
(Television Licence)
Description
TV license renewal until May 2013
TV license
Amount
£145.50
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
174101
Type
Office Costs
(Waste Disposal)
Description
Office rubbish collection 26/3-22/4/12
Waste collection: April2012
Amount
£36.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
174094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
MP rail travel
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£46.00
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
168436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry bill April 2012
Blackberry Bill April 2012
Amount
£19.42
Paid
Date
Wed 25th Apr 2012
168438
Type
Accommodation
(Electricity)
Description
EDF Electric bill Jan-April2012
Accom. electricity bill
Amount
£62.09
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
169148
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel April12
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£46.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
168441
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel const-LondonLS
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£46.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
166148
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthews Ch surgery rm hire
Surgery room hire St Matthews
Amount
£12.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
162368
Type
Office Costs
(Waste Disposal)
Description
Rubbish 27/2-25/3
Office stationery and waste
Amount
£36.00
Paid

26th March 2012 (4)
Date
Mon 26th Mar 2012
160899
Type
Office Costs
(Other)
Description
Misc. office supplies
Office supplies
Amount
£27.79
Paid
Date
Mon 26th Mar 2012
162331
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance Dec11 - Feb2012
Building insurance 2011-Feb12
Amount
£98.21
Paid
Date
Mon 26th Mar 2012
160893
Type
Office Costs
(Professional Services)
Description
Legal costs associated with lease of 2 Douro Place
Office lease legal costs
Amount
£480.00
Paid
Date
Mon 26th Mar 2012
162332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Travel to Westminster 26 March
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£98.60
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160889
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Bill March2012
Blackberry Bill March12
Amount
£21.85
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160023
Type
Accommodation
(Council Tax)
Description
Council Tax bill 2012/13
Council Tax 12/13
Amount
£399.31
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159411
Type
Office Costs
(Const Office Rent)
Description
Const office rent March12
March2012 Office rent
Amount
£556.51
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
159412
Type
Office Costs
(Professional Services)
Description
Waste collection 30/01-26/2/12
Waste Collection: Feb2012
Amount
£36.00
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
160906
Type
Office Costs
(Other)
Description
Printer toner cartridge
Printer toner
Amount
£154.43
Paid
Date
Fri 2nd Mar 2012
159414
Type
Office Costs
(Stationery Purchase)
Description
Banner BS invoice [***]
Stationery order
Amount
£7.10
Paid

27th February 2012 (4)
Date
Mon 27th Feb 2012
154388
Type
Office Costs
(Const Office Rent)
Description
Office rent June11
Office rent March-Dec11
Amount
£556.51
Paid
Date
Mon 27th Feb 2012
154389
Type
Office Costs
(Const Office Rent)
Description
Office rent: Jan12
Office Rent Dec11-Feb12
Amount
£556.51
Paid
Date
Mon 27th Feb 2012
154381
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Bill Feb2012
Blackberry Feb2012
Amount
£20.29
Paid
Date
Mon 27th Feb 2012
160886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel Feb-March12
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£98.60
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
153527
Type
Accommodation
(Water)
Description
Thames Water 12/13 bill
Water bill April12-Mar13
Amount
£205.84
Paid

9th February 2012 (2)
Date
Thu 9th Feb 2012
153540
Type
Office Costs
(Const Office Hire of Premises)
Description
County Council Surgery hire
Surgery hire stationry waste
Amount
£30.00
Paid
Date
Thu 9th Feb 2012
153580
Type
Office Costs
(Other)
Description
Data Protection register renewal
Data protection register renew
Amount
£35.00
Paid

30th January 2012 (3)
Date
Mon 30th Jan 2012
147700
Type
Accommodation
(Electricity)
Description
Elec bill for accom. Nov11-Jan12
Elec bill Nov11-Jan12
Amount
£27.49
Paid
Date
Mon 30th Jan 2012
147696
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Jan12 payment
Blackberry Bill Jan12
Amount
£19.52
Paid
Date
Mon 30th Jan 2012
154382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel Jan Feb12
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£46.00
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
147734
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire: Millenium library
Surgery room hire
Amount
£15.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
147703
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Banner BS Invoices
Amount
£6.34
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
147698
Type
Office Costs
(Professional Services)
Description
Const office waste Dec11
Office waste collection
Amount
£36.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
145527
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry bill December 2011
Blackberry Bill Dec2011
Amount
£20.39
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
147701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel const-london
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£98.60
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
145529
Type
Office Costs
(Other)
Description
Office cleaning supplies binbags misc
Constituency office supplies
Amount
£23.78
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138493
Type
Office Costs
(Payment Telephone/Mobile)
Description
BlackBerry Bill Nov11
BlackBerry Bill Nov11
Amount
£22.82
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
145338
Type
Office Costs
(Professional Services)
Description
Office waste removal Nov2011
Const office waste removal Nov
Amount
£36.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
145336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
MP rail travel Const-London
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£45.70
Paid

8th December 2011 (2)
Date
Thu 8th Dec 2011
138556
Type
Office Costs
(Const Office Hire of Premises)
Description
Eaton Park rm hire for surgery
Surgery room hire: Eaton
Amount
£10.00
Paid
Date
Thu 8th Dec 2011
138558
Type
Office Costs
(Stationery Purchase)
Description
Banner BS invoice [***]
Banner stationery bill
Amount
£33.78
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
138467
Type
Office Costs
(Const Office Gas)
Description
NPower November11 gas bill
Office gas bills: Oct Nov2011
Amount
£34.35
Paid
Date
Fri 2nd Dec 2011
138484
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of library rm for surgery
Surgery rm hire Norfolk libr
Amount
£15.00
Paid

15th November 2011 (3)
Date
Tue 15th Nov 2011
138487
Type
Accommodation
(Electricity)
Description
Electric bill 15Jul-8Nov11
Electric bill Jul-Nov11
Amount
£40.37
Paid
Date
Tue 15th Nov 2011
138475
Type
Office Costs
(Other)
Description
Mail redirection from previous office address
Mail redirection from prev add
Amount
£27.20
Paid
Date
Tue 15th Nov 2011
138480
Type
Office Costs
(Professional Services)
Description
Const office waste 10/10-6/11/11
Const office waste removal
Amount
£36.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
138461
Type
Office Costs
(Stationery Purchase)
Description
BBS invoice [***]
Banner office stationery bills
Amount
£0.32
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127284
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Bill October 2011
Blackberry Bill Oct2011
Amount
£21.14
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
138501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
MP Travel const-westminster
Non-London MP-to/from London
From: Norwich
To: London [***]
Amount
£45.70
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
138458
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Const Staff travel to Westminster
Staff rail travel
Non-London MP-to/from London
From: Colchester
To: Westminster
Amount
£48.40
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
127194
Type
Office Costs
(Professional Services)
Description
Waste removal 12/09 - 09/10/11
Const. office waste removal
Amount
£36.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
127193
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Banner invoice
Amount
£11.09
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
127195
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from const. to London
Rail travel Const.-Wstmnstr
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£93.10
Paid

3rd October 2011 (3)
Date
Mon 3rd Oct 2011
127198
Type
Office Costs
(Const Office Gas)
Description
NPower gas Sept2011
Const office gas bill - Sept11
Amount
£7.82
Paid
Date
Mon 3rd Oct 2011
119397
Type
Office Costs
(Professional Services)
Description
Removal of graffiti
Office graffiti removal
Amount
£60.00
Paid
Date
Mon 3rd Oct 2011
119391
Type
Office Costs
(Stationery Purchase)
Description
BBS invoice [***]
Stationery Banner BS
Amount
£6.34
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
118482
Type
Office Costs
(Payment Telephone/Mobile)
Description
August BlackBerry bill
Blackberry Bills August Sept
Amount
£19.79
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
118509
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Const office - London LS
Rail travel const to london
Non-London MP-to/from London
From: Norwich
To: London LS
Amount
£45.70
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
118511
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Norfolk Library room for MP surgery
Surgery venue hire
Amount
£15.00
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
118504
Type
Office Costs
(Stationery Purchase)
Description
Banner BS inv [***]
Banner BS office stationery
Amount
£83.21
Paid
Date
Thu 1st Sep 2011
119407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 5 June [***]
BT Bill June 2011
Amount
£22.95
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
119402
Type
Office Costs
(Other)
Description
Mail redirection from previous constituency office
Mail redirection
Amount
£27.20
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
118506
Type
Miscellaneous Expenses
(Contingency)
Description
Travel for recall 11 August
Travel for Recall of Parliamnt
Amount
£45.70
Paid

8th August 2011 (2)
Date
Mon 8th Aug 2011
110467
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry bill July2011
BlackBerry Bill July2011
Amount
£21.95
Paid
Date
Mon 8th Aug 2011
110470
Type
Accommodation
(Electricity)
Description
Flat electricity Jan-Jul 2011
Electric bill Jan-July2011
Amount
£105.79
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
127192
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Westminster to Norwich
Staff Rail Travel
Non-London MP-to/from London
From: Westminster
To: Norwich
Amount
£10.60
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
118486
Type
Office Costs
(Stationery Purchase)
Description
BBS inv [***]
Banner BS office stationery
Amount
£9.50
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
119408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill July 2011 [***]
BT Bill July 2011
Amount
£105.45
Paid

15th July 2011 (3)
Date
Fri 15th Jul 2011
110473
Type
Office Costs
(Computer SW Purchase)
Description
Casework manager software 2011/12
CaseworkSoftware July11-Jun12
Amount
£135.00
Paid
Date
Fri 15th Jul 2011
118491
Type
Office Costs
(Professional Services)
Description
Waste collection 28/03 - 24/04
Const. Office waste collection
Amount
£72.00
Paid
Date
Fri 15th Jul 2011
119398
Type
Office Costs
(Other)
Description
Fascia signage for MP office
Office fascia
Amount
£384.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
110475
Type
Office Costs
(Const Office Hire of Premises)
Description
Clover Hill surgery July Sept
Surgery Premises Hire sttnery
Amount
£46.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
119399
Type
Office Costs
(Professional Services)
Description
Rental valuation for constituency office
Rental valuation const office
Amount
£150.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100607
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Bill June2011
Blackberry Bill June2011
Amount
£28.45
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
100289
Type
Accommodation
(Accommodation Rent)
Description
Rent Westmnstr accom June2011
June: Flat rent
Amount
£1,300.00
Paid

20th June 2011 (3)
Date
Mon 20th Jun 2011
99118
Type
Accommodation
(Television Licence)
Description
TV Licence May2011-May2012
TV Licence
Amount
£145.50
Paid
Date
Mon 20th Jun 2011
99121
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry bill May 2011
Blackberry Bill May 2011
Amount
£20.05
Paid
Date
Mon 20th Jun 2011
110477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel constwestminster
Rail travel Jun-July 2011
Non-London MP-to/from London
From: Norwich
To: London [***]
Amount
£45.70
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
99116
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel London>Constituency
MP travel const>Westminster
Westminster to Const Office
From: London LS
To: Norwich
Amount
£44.70
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
91391
Type
Office Costs
(Other)
Description
Building Service Charge May2010-Feb2011
[***] rent and costs
Amount
£479.91
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
99122
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Training Room for surgery Millenium library
Hire of surgery premises
Amount
£60.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
91995
Type
Accommodation
(Accommodation Rent)
Description
Flat rent May 2011
Flat rent: May 2011
Amount
£1,235.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
91414
Type
Office Costs
(Stationery Purchase)
Description
BBS invoice [***]
Office stationery and printer
Amount
£30.91
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
85810
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry March 2011
Blackberry bills Mar/Apr 2011
Amount
£36.71
Paid
Date
Tue 26th Apr 2011
91989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Norwich>London travel
MP Travel Const>Westminster
Const Office to Westminster
From: Norwich
To: London LS
Amount
£45.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85802
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier maintainance
Photocopier maintainance
Amount
£111.04
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
85815
Type
Accommodation
(Accommodation Rent)
Description
April 2011 flat rent
Flat rent: April 2011
Amount
£1,235.00
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
85808
Type
Office Costs
(Const Office Hire of Premises)
Description
St Peters surgery venue hire
Surgery venue hire
Amount
£33.00
Paid
Date
Mon 28th Mar 2011
85844
Type
Office Costs
(Stationery Purchase)
Description
Banner order [***]
Stationery and supplies
Amount
£18.65
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
85800
Type
Office Costs
(Professional Services)
Description
POLD messaging service
POLD messaging alerts
Amount
£263.00
Paid
Date
Thu 24th Mar 2011
85799
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support POLD
Staff parliamentary support
Amount
£2,369.00
Paid

21st March 2011 (2)
Date
Mon 21st Mar 2011
77647
Type
Office Costs
(Payment Telephone/Mobile)
Description
Feb 2011 Blackberry bill
BlackBerry bill Feb2011
Amount
£21.59
Paid
Date
Mon 21st Mar 2011
77646
Type
Accommodation
(Water)
Description
Water bill Thames 2011-12
Water April2011 - March2012
Amount
£191.55
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
77648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
const>london return by rail
Const>Westmnstr travel Feb/Mar
Const Office to Westminster
From: Norwich
To: London [***]
Amount
£45.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
77641
Type
Office Costs
(Stationery Purchase)
Description
BBS inv [***]
Banner [***] office bills
Amount
£12.67
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
70435
Type
Office Costs
(Stationery Purchase)
Description
BBS invoice [***]
Stationery for constituency
Amount
£38.70
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
85790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff ( [***] ) training in westminster
Rail travel claims: MP +staff
Const Office to Westminster
From: Norwich
To: London LS
Amount
£93.10
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67276
Type
Accommodation
(Electricity)
Description
Flat electric 25Oct10-7Jan11
Electricity bill flat Jan2011
Amount
£61.35
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
70438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Norwich > London LS RTN
Const > Westminster travel
Const Office to Westminster
From: Norwich
To: London
Amount
£45.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
67528
Type
Office Costs
(Payment Telephone/Mobile)
Description
January2011 Blackberry Bill
Blackberry phone bill DecJan11
Amount
£19.92
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
67535
Type
Office Costs
(Stationery Purchase)
Description
BBS invoice [***]
Stationery office costs
Amount
£6.34
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
67279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel from const to westminster
Jan11 Rail travel const>wstmst
Const Office to Westminster
From: Norwich
To: London
Amount
£45.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
77631
Type
Accommodation
(Accommodation Rent)
Description
January 2011 flat rent
Jan Feb Mar accom rent
Amount
£1,235.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
67538
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire NovJan11
Amount
£10.00
Paid

21st December 2010 (2)
Date
Tue 21st Dec 2010
57988
Type
Office Costs
(Payment Telephone/Mobile)
Description
November Blackberry account bill
November BlackBerry bill
Amount
£20.54
Paid
Date
Tue 21st Dec 2010
58001
Type
Office Costs
(Stationery Purchase)
Description
office supplies [***]
Stationery from BBS
Amount
£15.51
Paid

7th December 2010 (3)
Date
Tue 7th Dec 2010
58011
Type
Office Costs
(Const Office Hire of Premises)
Description
Sugery room hire Nov-Dec
Amount
£22.00
Paid
Date
Tue 7th Dec 2010
57991
Type
Accommodation
(Electricity)
Description
Jun - Oct 2010 Elec EDF bill
Jun - Oct 2010 Electricity EDF
Amount
£117.07
Paid
Date
Tue 7th Dec 2010
57986
Type
Accommodation
(Accommodation Rent)
Description
December accomodation rent
December flat rent
Amount
£1,235.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
63733
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] : travel to Westminster office
Constituency Staff to Westmnst
Const Office to Westminster
From: Colchester
To: Westminster office
Amount
£46.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
46788
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry bill October
Blackberry bill October
Amount
£19.83
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
57993
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Const-London return
Rail travel Nov-Dec
Const Home to Westminster
From: Norwich
To: London LS
Amount
£41.40
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
46780
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel constituency>London
Const>London rail travel
Const Office to Westminster
From: Norwich
To: London
Amount
£41.40
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
46777
Type
Accommodation
(Accommodation Rent)
Description
October rent [***]
October November flat rent
Amount
£1,235.00
Paid

30th September 2010 (3)
Date
Thu 30th Sep 2010
35070
Type
Office Costs
(Const Office Rent)
Description
MP rent May to Sept (5 months)
Amount
£2,212.50
Paid
Date
Thu 30th Sep 2010
35444
Type
Office Costs
(Computer SW Purchase)
Description
Casework manager software
Casework software
Amount
£310.00
Paid
Date
Thu 30th Sep 2010
35464
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry bill September
Blackberry September bill
Amount
£22.57
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
35432
Type
Accommodation
(Council Tax)
Description
Council tax 7Jun2010 - 31Mar2011
Council tax to March 2011
Amount
£327.49
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
35420
Type
Accommodation
(Accommodation Rent)
Description
September accomodation rent
September flat rent
Amount
£1,235.00
Paid

27th August 2010 (2)
Date
Fri 27th Aug 2010
25709
Type
Office Costs
(Payment Telephone/Mobile)
Description
Jul 2010 blackberry bill
T-Mobile Jul and Aug
Amount
£19.22
Paid
Date
Fri 27th Aug 2010
25729
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Amount
£26.06
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
25712
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel by researcher
Researcher transport to Norwic
Westminster to Const Office
From: london ls
To: norwich
Amount
£41.40
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
25688
Type
Accommodation
(Accommodation Rent)
Description
August rent
August Rent
Amount
£1,235.00
Paid

16th July 2010 (2)
Date
Fri 16th Jul 2010
18677
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of Parliament Blackberry
Parliament Blackberry purchase
Amount
£182.13
Paid
Date
Fri 16th Jul 2010
18680
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry June 10 bill
Blackberry monthly bill
Amount
£20.56
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
18667
Type
Office Costs
(Recruitment Services)
Description
Online advert for constituency staff
Job Advert: constituency staff
Amount
£363.08
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
18661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel Norwich>London
Rail travel Const>London
Const Office to Westminster
From: Norwich
To: London Liverpool Street
Amount
£85.30
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
13293
Type
Accommodation
(Water)
Description
Water bill, July 2010 - March 2011
Water bill for most of year
Amount
£148.46
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
18237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to London from constituency
Norwich to Westminster train
Const Office to Westminster
From: Norwich
To: London Liverpool Street
Amount
£41.40
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
13284
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist office setup
Staff travel to constituency
Westminster to Const Office
From: London
To: Norwich
Amount
£41.40
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
13306
Type
Accommodation
(Television Licence)
Description
TV licence up to 31 May 2011
TV Licence for 1 year
Amount
£145.50
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
13313
Type
Accommodation
(Accommodation Rent)
Description
June Rent
First 2 months rent
Amount
£1,235.00
Paid
Date
Mon 7th Jun 2010
13345
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Fee
Agents Tenancy Agreement Fee
Amount
£100.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
6435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel
Const Home to Westminster
From: Norwich
To: London
Amount
£41.40
Paid