Steve Barclay 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

14th April 2025 (1)
Date
Mon 14th Apr 2025
60301421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
YOUR COMPANY MOBILES L [200011803-84]
Amount
£147.80
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048470-0
Type
Office Costs
(Rent)
Amount
£675.00
Paid

31st March 2025 (3)
Date
Mon 31st Mar 2025
60296267-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-10739]
2 nights
Amount
£398.00
Paid
Date
Mon 31st Mar 2025
60292849-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties [200011803-85]
Professional & consultancy
Amount
£1,200.00
Paid
Date
Mon 31st Mar 2025
200011493-324
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-675.00
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60296267-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-9227]
2 nights
Amount
£420.00
Paid

19th March 2025 (1)
Date
Wed 19th Mar 2025
60296267-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-5459]
2 nights
Amount
£420.00
Paid

12th March 2025 (2)
Date
Wed 12th Mar 2025
60296267-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011726-9856]
2 nights
Amount
£420.00
Paid
Date
Wed 12th Mar 2025
60295237-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L [200011725-4986]
Landline
Amount
£147.80
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60296267-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011726-6503]
2 nights
Amount
£420.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047650-0
Type
Office Costs
(Rent)
Amount
£675.00
Paid

2nd March 2025 (1)
Date
Sun 2nd Mar 2025
60286347-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60285703-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£1,200.00
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
60286799-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

12th February 2025 (2)
Date
Wed 12th Feb 2025
60286799-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 12th Feb 2025
60286347-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£147.80
Paid

4th February 2025 (2)
Date
Tue 4th Feb 2025
90046960-0
Type
Office Costs
(Rent)
Amount
£675.00
Paid
Date
Tue 4th Feb 2025
70007901-1
Type
Staffing
(Bought-in services)
Description
Repayment of 60268172
Professional & consultancy
Amount
Repaid
Repaid : £2,880.00

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60286799-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

2nd February 2025 (1)
Date
Sun 2nd Feb 2025
60280375-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60279784-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£1,200.00
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60280611-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

22nd January 2025 (2)
Date
Wed 22nd Jan 2025
60282338-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 22nd Jan 2025
60280611-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

15th January 2025 (2)
Date
Wed 15th Jan 2025
60280334-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011804-69]
Amount
£177.53
Paid
Date
Wed 15th Jan 2025
60280375-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£12.99
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60280375-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£147.80
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60280611-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046221-1
Type
Office Costs
(Rent)
Amount
£675.00
Paid
Date
Mon 6th Jan 2025
60280375-13
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.40
Paid

2nd January 2025 (1)
Date
Thu 2nd Jan 2025
60280375-7
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

31st December 2024 (1)
Date
Tue 31st Dec 2024
60279787-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£80.00
Paid

18th December 2024 (2)
Date
Wed 18th Dec 2024
60276864-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£502.64
Paid
Date
Wed 18th Dec 2024
60276864-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-82.64
Paid

14th December 2024 (1)
Date
Sat 14th Dec 2024
60276810-2
Type
Office Costs
(Bought-in services)
Description
research, briefing, advisory and other services to support parliamentary duties
Professional & consultancy
Amount
£2,800.00
Paid

11th December 2024 (2)
Date
Wed 11th Dec 2024
60276864-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 11th Dec 2024
60276810-1
Type
Office Costs
(Bought-in services)
Description
research, briefing, advisory and other services to support parliamentary duties
Professional & consultancy
Amount
£2,800.00
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60276864-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£147.80
Paid

3rd December 2024 (3)
Date
Tue 3rd Dec 2024
60276864-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Tue 3rd Dec 2024
60276864-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 3rd Dec 2024
90045426-0
Type
Office Costs
(Rent)
Amount
£675.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60276864-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

30th November 2024 (2)
Date
Sat 30th Nov 2024
60268172-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£2,880.00
Paid
Date
Sat 30th Nov 2024
60279787-2
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£80.00
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
60270672-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60272582-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£13.99
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60272582-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.39
Paid

12th November 2024 (2)
Date
Tue 12th Nov 2024
60270672-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 12th Nov 2024
60270204-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£147.80
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60272582-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.48
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60270672-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044843-1
Type
Office Costs
(Rent)
Amount
£675.00
Paid

4th November 2024 (3)
Date
Mon 4th Nov 2024
60263279-2
Type
Office Costs
(Training - staff)
Description
First Aid Course for [***] [***]
Amount
£53.80
Paid
Date
Mon 4th Nov 2024
60263279-3
Type
Office Costs
(Training - staff)
Description
First Aid Course for [***] [***]
Amount
£53.79
Paid
Date
Mon 4th Nov 2024
60263279-1
Type
Office Costs
(Training - staff)
Description
First Aid Course for [***] [***]
Amount
£53.80
Paid

2nd November 2024 (1)
Date
Sat 2nd Nov 2024
60270204-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

31st October 2024 (2)
Date
Thu 31st Oct 2024
60263283-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Thu 31st Oct 2024
60262719-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£2,880.00
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60263283-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

16th October 2024 (1)
Date
Wed 16th Oct 2024
60263283-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60263204-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£147.80
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
200010665-48
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-776.65
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60258172-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing of electrical equipment at Constituency Office
Amount
£94.20
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60263204-13
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044227-1
Type
Office Costs
(Rent)
Amount
£675.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60257389-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£2,880.00
Paid

24th September 2024 (1)
Date
Tue 24th Sep 2024
60259463-1
Type
Office Costs
(Stationery & printing)
Description
Black bin
Amount
£10.00
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60257906-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

10th September 2024 (1)
Date
Tue 10th Sep 2024
60257906-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£148.03
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043619-0
Type
Office Costs
(Rent)
Amount
£675.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60257906-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

31st August 2024 (1)
Date
Sat 31st Aug 2024
60252591-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£2,880.00
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60253088-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£91.31
Paid

19th August 2024 (3)
Date
Mon 19th Aug 2024
6015881-0
Type
Staffing
(Pooled staffing services)
Description
PRU - [***] 08.24
Amount
£-1,807.77
Paid
Date
Mon 19th Aug 2024
60253088-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£147.80
Paid
Date
Mon 19th Aug 2024
60253088-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£23.99
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
60253088-4
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£48.33
Paid

2nd August 2024 (1)
Date
Fri 2nd Aug 2024
60253088-5
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
90043010-0
Type
Office Costs
(Rent)
Amount
£675.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60250206-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£8.97
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60249837-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60250206-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£511.38
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60249837-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

15th July 2024 (2)
Date
Mon 15th Jul 2024
60246470-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Mounting fire extinguishers on wall and new signs
Amount
£42.00
Paid
Date
Mon 15th Jul 2024
60249784-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£147.80
Paid

8th July 2024 (2)
Date
Mon 8th Jul 2024
60245785-1
Type
Staffing
(Bought-in services)
Description
July - Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£2,880.00
Paid
Date
Mon 8th Jul 2024
60249837-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042385-0
Type
Office Costs
(Rent)
Amount
£675.00
Paid
Date
Tue 2nd Jul 2024
60249784-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60244301-1
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£720.83
Paid
Date
Mon 10th Jun 2024
60244301-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£147.80
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041708-1
Type
Office Costs
(Rent)
Amount
£675.00
Paid

2nd June 2024 (2)
Date
Sun 2nd Jun 2024
60241039-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid
Date
Sun 2nd Jun 2024
60244301-3
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£-61.94
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60241987-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£130.00
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60241831-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60241831-3
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£98.14
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
4004587-92
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 28th May 2024
60241831-4
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£123.88
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60241039-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60241831-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£147.80
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60238180-1
Type
Office Costs
(Stationery & printing)
Description
new pc keyboard
Amount
£13.63
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60241039-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60241039-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60241039-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90041045-0
Type
Office Costs
(Rent)
Amount
£675.00
Paid
Date
Thu 2nd May 2024
60241039-6
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60236883-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£78.00
Paid
Date
Tue 30th Apr 2024
60236874-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£240.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60236883-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60236883-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£40.70
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236883-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60236875-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hire and servicing of fire extinguishers for MJS House Office
Amount
£83.40
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60236883-5
Type
Office Costs
(Business rates)
Description
FENLAND DISTRICT COUNC
Amount
£835.83
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60231809-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill for March 24
Amount
£15.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60236883-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£136.25
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60236883-7
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60231246-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£230.00
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60231786-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231247-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£70.47
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60231786-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231247-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
YOUR COMPANY MOBILES L
Amount
£136.25
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60231786-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231786-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231243-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BEST4SYSTEMS
Landline
Amount
£39.60
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60231247-5
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038015-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60219746-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£35.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60218026-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£260.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60216543-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-200.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60216543-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216543-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60216543-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60216543-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Tue 5th Dec 2023
90037301-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60219746-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£15.00
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60216543-6
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60214117-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Thu 30th Nov 2023
60214566-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£320.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60214417-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60214117-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

11th November 2023 (1)
Date
Sat 11th Nov 2023
60214117-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

8th November 2023 (2)
Date
Wed 8th Nov 2023
60214117-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Wed 8th Nov 2023
60214117-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£272.59
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60219746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£15.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60214117-2
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036634-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Wed 1st Nov 2023
60214117-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60207349-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£200.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60207672-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207672-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60207672-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60207672-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60203365-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£15.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60202480-1
Type
Office Costs
(Equipment - purchase)
Description
PAT Testing of Electrical equipment in Constituency Office
Sundries
Amount
£55.57
Paid
Date
Tue 3rd Oct 2023
90035905-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60207672-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60203272-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£150.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60203271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
YOUR COMPANY MOBILES L
Amount
£136.25
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60204474-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-174.99
Paid
Date
Mon 18th Sep 2023
60203271-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60204474-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£654.97
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60203271-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£58.98
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60203271-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£-370.00
Paid
Date
Tue 5th Sep 2023
90035184-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
60203271-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid
Date
Mon 4th Sep 2023
60203365-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£15.00
Paid
Date
Mon 4th Sep 2023
60203271-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.99
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60203271-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60198418-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£58.99
Paid
Date
Thu 31st Aug 2023
60199553-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£250.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60198832-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60198418-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£274.62
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60198418-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.46
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60203365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£15.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198418-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034478-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194069-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£250.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60200543-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60196922-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60195346-4
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£14.80
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60195346-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 10th Jul 2023
60195346-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.99
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60195346-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Tue 4th Jul 2023
90033794-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189108-1
Type
Staffing
(Training - staff)
Description
Shorthand Course - [***] [***]
Amount
£594.00
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60190542-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60190542-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
60190542-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Fri 30th Jun 2023
60191028-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£59.00
Paid
Date
Fri 30th Jun 2023
60191028-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£291.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190542-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60190546-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-185.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190542-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
60192069-1
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£648.88
Paid
Date
Wed 14th Jun 2023
60190542-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£136.34
Paid

12th June 2023 (3)
Date
Mon 12th Jun 2023
60190542-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 12th Jun 2023
4003804-340
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£210.00
Paid
Date
Mon 12th Jun 2023
4003804-339
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£30.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190542-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60190542-10
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033050-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60185226-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£42.00
Paid
Date
Wed 31st May 2023
60185226-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£208.00
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60185222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£136.25
Paid
Date
Tue 30th May 2023
60185248-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£90.88
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185222-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185248-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185222-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60189268-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Thu 11th May 2023
60185222-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60185222-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60185222-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185248-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.99
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185222-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032346-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Tue 2nd May 2023
60185222-8
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

30th April 2023 (2)
Date
Sun 30th Apr 2023
60182536-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£30.00
Paid
Date
Sun 30th Apr 2023
60182536-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£130.00
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60182279-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 27th Apr 2023
60182523-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.84
Paid

25th April 2023 (4)
Date
Tue 25th Apr 2023
60182279-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 25th Apr 2023
60182279-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Tue 25th Apr 2023
60182523-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£184.98
Paid
Date
Tue 25th Apr 2023
60182523-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£201.35
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60182279-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-39
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60182523-4
Type
Office Costs
(Business rates)
Description
FENLAND DISTRICT COUNC
Amount
£835.83
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60182279-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 11th Apr 2023
60182279-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£124.01
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031665-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60177261-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60177819-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hire and servicing of fire extinguishers for MJS House Office
Amount
£83.40
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
60177126-2
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£57.00
Paid
Date
Fri 31st Mar 2023
60177126-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£283.00
Paid
Date
Fri 31st Mar 2023
60176961-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£9,600.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177261-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60177261-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60177261-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60177312-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.96
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60177261-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60177250-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid
Date
Wed 15th Mar 2023
60177261-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£124.78
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60173467-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60177261-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60178598-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90030938-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Thu 2nd Mar 2023
60178478-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 2nd Mar 2023
60177261-10
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

28th February 2023 (5)
Date
Tue 28th Feb 2023
60171078-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid
Date
Tue 28th Feb 2023
60172165-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£34.00
Paid
Date
Tue 28th Feb 2023
60171078-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£124.01
Paid
Date
Tue 28th Feb 2023
60172165-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£166.00
Paid
Date
Tue 28th Feb 2023
60176956-1
Type
Office Costs
(Bought-in services)
Description
SB - Accountants
Parliamentary accountancy
Amount
£384.00
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60172622-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Tue 21st Feb 2023
60171078-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£85.96
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171078-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£98.98
Paid

16th February 2023 (3)
Date
Thu 16th Feb 2023
60171078-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 16th Feb 2023
60171521-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£57.77
Paid
Date
Thu 16th Feb 2023
60172164-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60171078-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 13th Feb 2023
60171521-2
Type
Office Costs
(Equipment - purchase)
Description
SP BEDHUT
Office furniture
Amount
£139.99
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60172164-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003445-378
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: March
To: Birmingham New Street
Amount
£-100.50
Paid
Date
Wed 8th Feb 2023
4003506-269
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: March
To: Birmingham New Street
Amount
£111.17
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171078-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60173466-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.39
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030266-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Thu 2nd Feb 2023
60171078-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Thu 2nd Feb 2023
60172164-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
60166835-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 31st Jan 2023
60167526-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£38.00
Paid
Date
Tue 31st Jan 2023
60167526-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£192.00
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60167551-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 27th Jan 2023
60167551-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166835-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60167553-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£124.01
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60167524-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166835-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60163545-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support for CaseWorker Software
Amount
£600.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60167524-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60166835-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
9 nights
Amount
£1,710.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029561-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Thu 5th Jan 2023
60167616-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£30.78
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60167616-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.83
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60166835-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

31st December 2022 (2)
Date
Sat 31st Dec 2022
60162764-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£25.00
Paid
Date
Sat 31st Dec 2022
60162764-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£125.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60162766-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60163284-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60162770-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 15th Dec 2022
60162766-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60163284-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 8th Dec 2022
60162766-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60162770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£248.03
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60163284-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 2nd Dec 2022
60163546-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60163546-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 1st Dec 2022
90028826-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Thu 1st Dec 2022
60162766-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60162330-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£30.00
Paid
Date
Wed 30th Nov 2022
60162330-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£150.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60158481-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Nov 2022
60158485-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

23rd November 2022 (3)
Date
Wed 23rd Nov 2022
60157260-1
Type
Staff Travel
(Parking)
Description
car parking at Huntingdon train station
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Wed 23rd Nov 2022
4003204-374
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Huntingdon
To: London Terminals
Amount
£59.77
Paid
Date
Wed 23rd Nov 2022
4003204-373
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£77.77
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60158481-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.99
Paid
Date
Mon 21st Nov 2022
60177250-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60158485-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60154419-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Air Conditioning unit Service
Amount
£166.80
Paid
Date
Tue 15th Nov 2022
60166843-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60166843-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£700.00
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60158481-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 10th Nov 2022
60158485-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60158481-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£21.90
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158977-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£72.94
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60158481-6
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028138-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60154152-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 31st Oct 2022
60152084-3
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£35.00
Paid
Date
Mon 31st Oct 2022
60152084-4
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£165.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151834-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60154189-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 26th Oct 2022
60154152-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£34.00
Paid

25th October 2022 (4)
Date
Tue 25th Oct 2022
60154152-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 25th Oct 2022
60154152-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£-88.00
Paid
Date
Tue 25th Oct 2022
60154189-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 25th Oct 2022
60154152-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£54.20
Paid

20th October 2022 (6)
Date
Thu 20th Oct 2022
60154189-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 20th Oct 2022
60154175-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Thu 20th Oct 2022
60154175-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Thu 20th Oct 2022
60154175-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£62.90
Paid
Date
Thu 20th Oct 2022
60154152-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£172.76
Paid
Date
Thu 20th Oct 2022
60151834-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60154152-7
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
60154189-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 18th Oct 2022
60154152-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£61.90
Paid
Date
Tue 18th Oct 2022
60154152-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£381.07
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60151834-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

12th October 2022 (5)
Date
Wed 12th Oct 2022
60154152-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 12th Oct 2022
60154189-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 12th Oct 2022
60154388-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 12th Oct 2022
60154152-11
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Wed 12th Oct 2022
60154152-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£21.40
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60154189-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 11th Oct 2022
60154388-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 11th Oct 2022
60154152-13
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£18.40
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60151834-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027467-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60149167-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th September 2022 (7)
Date
Fri 30th Sep 2022
60154189-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 30th Sep 2022
60151754-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 30th Sep 2022
60154120-13
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Fri 30th Sep 2022
60154120-15
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£35.80
Paid
Date
Fri 30th Sep 2022
60154120-14
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£36.60
Paid
Date
Fri 30th Sep 2022
60152084-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£60.00
Paid
Date
Fri 30th Sep 2022
60152084-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£280.00
Paid

29th September 2022 (6)
Date
Thu 29th Sep 2022
60149167-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 29th Sep 2022
60154189-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 29th Sep 2022
60151754-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 29th Sep 2022
60154120-11
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Thu 29th Sep 2022
60154120-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£47.50
Paid
Date
Thu 29th Sep 2022
60150024-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60154189-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 28th Sep 2022
60151754-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 28th Sep 2022
60154120-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£36.60
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60149167-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£116.99
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60149167-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

22nd September 2022 (5)
Date
Thu 22nd Sep 2022
60151741-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£238.99
Paid
Date
Thu 22nd Sep 2022
60154189-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 22nd Sep 2022
60151754-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Thu 22nd Sep 2022
60154120-8
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Thu 22nd Sep 2022
60154120-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£18.40
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60151754-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.60
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60154189-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 20th Sep 2022
60154120-6
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Tue 20th Sep 2022
60154120-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO STN
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£17.60
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60150024-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

14th September 2022 (5)
Date
Wed 14th Sep 2022
60154189-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Wed 14th Sep 2022
60151754-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 14th Sep 2022
60154120-3
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Wed 14th Sep 2022
60154120-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£18.40
Paid
Date
Wed 14th Sep 2022
60154120-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£39.80
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
60154189-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 12th Sep 2022
60151754-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 12th Sep 2022
60154185-3
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Mon 12th Sep 2022
60155111-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£36.60
Paid
Date
Mon 12th Sep 2022
60155111-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£47.50
Paid

10th September 2022 (5)
Date
Sat 10th Sep 2022
60154189-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Sat 10th Sep 2022
60151754-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sat 10th Sep 2022
60154185-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Sat 10th Sep 2022
60155111-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£18.40
Paid
Date
Sat 10th Sep 2022
60155111-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£19.30
Paid

9th September 2022 (5)
Date
Fri 9th Sep 2022
60154189-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 9th Sep 2022
60151754-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 9th Sep 2022
60154185-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Fri 9th Sep 2022
60154120-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£26.20
Paid
Date
Fri 9th Sep 2022
60155111-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£25.20
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60150024-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 0BA and return
Car Travel
Amount
£9.54
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
60154189-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Wed 7th Sep 2022
60151754-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 7th Sep 2022
60155125-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Wed 7th Sep 2022
60155111-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£54.00
Paid

6th September 2022 (5)
Date
Tue 6th Sep 2022
60154189-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 6th Sep 2022
60151754-11
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 6th Sep 2022
60155111-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Tue 6th Sep 2022
60155111-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£39.80
Paid
Date
Tue 6th Sep 2022
60155111-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO STN
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£19.30
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60154189-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 5th Sep 2022
60155125-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Mon 5th Sep 2022
60154120-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£39.90
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60149167-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026747-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60146528-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£12.00
Paid
Date
Wed 31st Aug 2022
60146528-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£58.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60144803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£164.15
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144803-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.50
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60145652-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60145652-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026083-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Tue 2nd Aug 2022
60144803-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st July 2022 (2)
Date
Sun 31st Jul 2022
60142913-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£100.00
Paid
Date
Sun 31st Jul 2022
60142913-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£20.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141125-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141125-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60141121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£525.04
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141125-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60141125-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025414-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60135690-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60141121-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60137547-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£250.00
Paid
Date
Thu 30th Jun 2022
60137547-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£50.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60137552-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE7 [***] to PE15 [***] to PE7 [***]
Car Travel
Amount
£9.63
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60137552-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE7 [***] to PE15 [***] to PE7 [***]
Car Travel
Amount
£9.63
Paid
Date
Tue 28th Jun 2022
60144709-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60144709-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.94
Paid
Date
Mon 27th Jun 2022
60144709-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60144709-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60137552-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE7 [***] to PE15 [***] to PE7 [***]
Car Travel
Amount
£9.63
Paid
Date
Thu 23rd Jun 2022
60137553-1
Type
Office Costs
(Stationery & printing)
Description
Headed Paper
Amount
£121.20
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137518-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£152.91
Paid

21st June 2022 (4)
Date
Tue 21st Jun 2022
60137518-3
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£548.53
Paid
Date
Tue 21st Jun 2022
60137518-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£35.97
Paid
Date
Tue 21st Jun 2022
60137552-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE7 [***] to PE15 [***] to PE7 [***]
Car Travel
Amount
£9.63
Paid
Date
Tue 21st Jun 2022
60134125-1
Type
Office Costs
(Equipment - purchase)
Description
Electric Cable for Office (with Surge Protector)
Other office equipment
Amount
£35.99
Paid

20th June 2022 (9)
Date
Mon 20th Jun 2022
4002606-141
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£78.57
Paid
Date
Mon 20th Jun 2022
60137209-1
Type
Staff Travel
(Parking)
Description
Car park at Pboro station
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 20th Jun 2022
4002606-143
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Huntingdon
To: London Terminals
Amount
£65.17
Paid
Date
Mon 20th Jun 2022
60137553-2
Type
Staff Travel
(Parking)
Description
Car Park - Peterborough Station [***]
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Jun 2022
60135709-1
Type
Staff Travel
(Parking)
Description
Travel to London for meeting with SoS DfE
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Mon 20th Jun 2022
4002606-139
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£78.57
Paid
Date
Mon 20th Jun 2022
4002606-142
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£78.57
Paid
Date
Mon 20th Jun 2022
60137552-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE1 [***] (Peterborough Station) and return
Car Travel
Amount
£6.39
Paid
Date
Mon 20th Jun 2022
4002606-140
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£78.57
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60137552-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE7 [***] to PE15 [***] to PE7 [***]
Car Travel
Amount
£9.72
Paid
Date
Thu 16th Jun 2022
60137552-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE7 [***] to PE15 [***] to PE7 [***]
Car Travel
Amount
£9.63
Paid
Date
Thu 16th Jun 2022
60144709-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.47
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60137552-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE7 [***] to PE15 [***] to PE7 [***]
Car Travel
Amount
£9.63
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60137552-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE7 [***] to PE15 [***] to PE7 [***]
Car Travel
Amount
£9.63
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137518-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£81.80
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60137558-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.62
Paid
Date
Fri 10th Jun 2022
60137558-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60137552-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
60137518-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Thu 2nd Jun 2022
90024684-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60134117-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£40.00
Paid
Date
Tue 31st May 2022
60134117-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£200.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60134120-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£21.06
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134114-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60134114-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60133332-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60134120-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60134114-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60129588-1
Type
Office Costs
(Equipment - purchase)
Description
PAT Testing of electrical items
Sundries
Amount
£78.66
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60133332-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60134120-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.88
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60134114-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024007-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60133332-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60129519-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£33.00
Paid
Date
Sat 30th Apr 2022
60129519-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£167.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002464-79
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60129522-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129532-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.13
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60129522-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128691-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60129532-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.86
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129522-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60128691-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£119.08
Paid
Date
Wed 6th Apr 2022
60128691-2
Type
Office Costs
(Business rates)
Description
FENLAND DISTRICT COUNC
Amount
£835.83
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60128691-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60125086-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid
Date
Thu 31st Mar 2022
60125090-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£75.00
Paid
Date
Thu 31st Mar 2022
60125090-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£375.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125086-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60129581-1
Type
Office Costs
(Equipment - hire)
Description
Fire Extinguisher Annual Hire and Service
Other office equipment
Amount
£44.40
Paid
Date
Wed 23rd Mar 2022
60124284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline & internet package
Amount
£117.54
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60125086-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124284-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£149.99
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60124284-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.99
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60125086-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

3rd March 2022 (5)
Date
Thu 3rd Mar 2022
60124284-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£178.47
Paid
Date
Thu 3rd Mar 2022
60124284-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£62.59
Paid
Date
Thu 3rd Mar 2022
60124284-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£155.43
Paid
Date
Thu 3rd Mar 2022
60124284-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£45.78
Paid
Date
Thu 3rd Mar 2022
60125086-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60124284-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 2nd Mar 2022
60124284-8
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021169-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60113471-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st December 2021 (2)
Date
Fri 31st Dec 2021
60111891-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£266.00
Paid
Date
Fri 31st Dec 2021
60111891-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£54.00
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60108167-2
Type
Staffing
(Training - staff)
Description
First Aid Training for [***]
Amount
£51.39
Paid
Date
Wed 22nd Dec 2021
60108167-1
Type
Staffing
(Training - staff)
Description
First Aid Training for [***]
Amount
£51.40
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60111896-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111896-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111041-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111896-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£51.12
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60111041-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020497-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Thu 2nd Dec 2021
60113471-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£15.17
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60107928-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£290.00
Paid
Date
Tue 30th Nov 2021
60107928-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£60.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60107950-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£294.00
Paid
Date
Mon 29th Nov 2021
60108163-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60107960-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.27
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107924-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60108163-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60107960-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 19th Nov 2021
60110838-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£66.00
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60108163-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 18th Nov 2021
60107924-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60110838-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO STN
London-constituency MP & Staff
From: Peterborough
To: Ipswich
Amount
£31.80
Paid
Date
Mon 15th Nov 2021
60110838-3
Type
MP Travel
(Railcard)
Description
LNE RAILWAY PBO STN
Amount
£60.60
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107960-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60108163-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 11th Nov 2021
60107924-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60107950-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£8.39
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107950-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.BESTBUYOFFICECHAIR
Office furniture
Amount
£254.40
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107960-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.67
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60107924-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019821-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£645.00
Paid
Date
Tue 2nd Nov 2021
60108163-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60107950-5
Type
Office Costs
(Stationery & printing)
Description
AMZ TONERINK EU
Amount
£-120.99
Paid
Date
Mon 1st Nov 2021
60107950-4
Type
Office Costs
(Stationery & printing)
Description
AMZ COOL TONER
Amount
£-120.99
Paid
Date
Mon 1st Nov 2021
60104160-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£15,480.00
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60104159-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£225.00
Paid
Date
Sun 31st Oct 2021
60104159-2
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£45.00
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60103088-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 28th Oct 2021
60104157-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60104157-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

22nd October 2021 (4)
Date
Fri 22nd Oct 2021
60103088-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid
Date
Fri 22nd Oct 2021
60101167-1
Type
Staff Travel
(Rail)
Description
Travel to London office
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£39.37
Paid
Date
Fri 22nd Oct 2021
60103093-1
Type
Staff Travel
(Parking)
Description
Visit to London office
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 22nd Oct 2021
60103093-2
Type
Staff Travel
(Rail)
Description
Visit to London office
London-constituency MP & Staff
From: Huntingdon
To: London Terminals
Amount
£31.65
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60104157-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103088-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£680.58
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60104878-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£326.12
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60104878-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£139.48
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60104878-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£120.99
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60104157-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019136-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£645.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60103088-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£492.00
Paid

30th September 2021 (5)
Date
Thu 30th Sep 2021
60099454-1
Type
Office Costs
(Bought-in services)
Description
Aug - Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£30.00
Paid
Date
Thu 30th Sep 2021
60099454-2
Type
Staffing
(Bought-in services)
Description
Aug - Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£140.00
Paid
Date
Thu 30th Sep 2021
60101248-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid
Date
Thu 30th Sep 2021
60099454-3
Type
Office Costs
(Bought-in services)
Description
Sept - Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£70.00
Paid
Date
Thu 30th Sep 2021
60099454-4
Type
Staffing
(Bought-in services)
Description
Sept - Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£360.00
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60099167-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£460.20
Paid
Date
Thu 23rd Sep 2021
60099167-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.25
Paid
Date
Thu 23rd Sep 2021
60101248-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60101248-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid
Date
Thu 16th Sep 2021
60099167-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 16th Sep 2021
60099167-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£153.40
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60099167-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 9th Sep 2021
60101248-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
4002041-97
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 8th Sep 2021
4002041-43
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Huntingdon
To: London Terminals
Amount
£55.70
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60101248-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid
Date
Thu 2nd Sep 2021
90018402-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£645.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097260-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60097265-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60097262-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60097265-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
60097260-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£350.00
Paid
Date
Wed 18th Aug 2021
60097260-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£426.40
Paid
Date
Wed 18th Aug 2021
60094196-1
Type
Office Costs
(Stationery & printing)
Description
Printing Correx Signs for the Incinerator Campaign
Amount
£240.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60093871-1
Type
Staffing
(Bought-in services)
Description
Design of Incinerator poster
Professional & consultancy
Amount
£240.00
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60097262-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid
Date
Thu 12th Aug 2021
60093855-1
Type
Staffing
(Bought-in services)
Description
Consultancy into Incinerator proposal
Professional & consultancy
Amount
£1,768.80
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60097260-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£306.04
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60097262-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7[***] to PE15[***] and return
Car Travel
Amount
£9.54
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017734-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£645.00
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
60093091-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£275.00
Paid
Date
Sat 31st Jul 2021
60093091-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£55.00
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60093852-1
Type
Office Costs
(Stationery & printing)
Description
Printing Incinerator Leaflets
Amount
£404.00
Paid
Date
Fri 30th Jul 2021
60094096-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£21.06
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60093047-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60093055-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60094096-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093047-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid

19th July 2021 (7)
Date
Mon 19th Jul 2021
60091712-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 19th Jul 2021
60091712-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Mon 19th Jul 2021
60091712-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Mon 19th Jul 2021
60091712-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Mon 19th Jul 2021
60091712-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Mon 19th Jul 2021
60091712-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 19th Jul 2021
60091712-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
60093055-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.00
Paid
Date
Thu 15th Jul 2021
60093047-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15 [***] and return
Car Travel
Amount
£9.54
Paid
Date
Thu 15th Jul 2021
60093055-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£428.40
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60094096-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60094096-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.32
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093047-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return
Car Travel
Amount
£9.54
Paid

6th July 2021 (9)
Date
Tue 6th Jul 2021
60091711-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Tue 6th Jul 2021
60091711-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Tue 6th Jul 2021
60091711-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Tue 6th Jul 2021
60091711-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Tue 6th Jul 2021
60091711-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Tue 6th Jul 2021
60091711-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Tue 6th Jul 2021
60091711-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Tue 6th Jul 2021
60093055-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£295.80
Paid
Date
Tue 6th Jul 2021
60091711-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

5th July 2021 (7)
Date
Mon 5th Jul 2021
60091709-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Mon 5th Jul 2021
60091709-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Mon 5th Jul 2021
60091709-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Mon 5th Jul 2021
60091709-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Mon 5th Jul 2021
60091709-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Mon 5th Jul 2021
60091709-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Mon 5th Jul 2021
60091709-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

2nd July 2021 (4)
Date
Fri 2nd Jul 2021
60094096-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.92
Paid
Date
Fri 2nd Jul 2021
60091707-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 2nd Jul 2021
60091707-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Fri 2nd Jul 2021
60091707-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017055-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Thu 1st Jul 2021
60093047-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PE7 [***] to PE15[***] and return
Car Travel
Amount
£9.54
Paid

30th June 2021 (9)
Date
Wed 30th Jun 2021
60089357-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£80.00
Paid
Date
Wed 30th Jun 2021
60091705-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Wed 30th Jun 2021
60089656-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£316.80
Paid
Date
Wed 30th Jun 2021
60091705-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Wed 30th Jun 2021
60108165-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] Stay in London
1 nights
Amount
£151.20
Paid
Date
Wed 30th Jun 2021
60089357-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties [200006470]
Professional & consultancy
Amount
£420.00
Paid
Date
Wed 30th Jun 2021
60091705-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 30th Jun 2021
60091705-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Wed 30th Jun 2021
60091705-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

28th June 2021 (7)
Date
Mon 28th Jun 2021
60091702-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Mon 28th Jun 2021
60091702-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 28th Jun 2021
60091702-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Mon 28th Jun 2021
60091702-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 28th Jun 2021
60091702-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid
Date
Mon 28th Jun 2021
60091702-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Mon 28th Jun 2021
60091702-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089356-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60089356-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Wed 23rd Jun 2021
60089362-1
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£512.97
Paid

22nd June 2021 (6)
Date
Tue 22nd Jun 2021
60091702-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 22nd Jun 2021
60091702-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Tue 22nd Jun 2021
60091702-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 22nd Jun 2021
60089356-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Tue 22nd Jun 2021
60091702-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Tue 22nd Jun 2021
60091702-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid

21st June 2021 (5)
Date
Mon 21st Jun 2021
60091702-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 21st Jun 2021
60091702-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Mon 21st Jun 2021
60091702-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 21st Jun 2021
60091702-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Mon 21st Jun 2021
60091702-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60089356-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Fri 18th Jun 2021
60094096-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.51
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089656-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£366.24
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60094096-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089356-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089656-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£297.60
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60089362-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.20
Paid
Date
Fri 4th Jun 2021
60089246-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill - May/June 2021
Amount
£12.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089356-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60089362-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.28
Paid
Date
Wed 2nd Jun 2021
60089362-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£123.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016303-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

31st May 2021 (2)
Date
Mon 31st May 2021
60086072-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£580.00
Paid
Date
Mon 31st May 2021
60086072-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£120.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60094096-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.46
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60089356-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086682-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60094096-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60094096-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086682-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£387.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086682-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60094096-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086682-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£129.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086682-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£81.97
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60083298-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£375.00
Paid
Date
Mon 10th May 2021
60083298-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£75.00
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60086682-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£150.80
Paid
Date
Wed 5th May 2021
60086682-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£105.66
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015659-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid
Date
Tue 4th May 2021
60089246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill - April/May 2021
Amount
£12.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083295-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£282.76
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083295-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£261.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083295-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£261.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083295-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£100.28
Paid

7th April 2021 (3)
Date
Wed 7th Apr 2021
60083295-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£72.31
Paid
Date
Wed 7th Apr 2021
4001710-4
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 7th Apr 2021
60082133-1
Type
Office Costs
(Equipment - hire)
Description
Fire Extinguisher Annual Hire and Service
Other office equipment
Amount
£80.40
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60083295-7
Type
Office Costs
(Business rates)
Description
FENLAND DISTRICT COUNC
Amount
£835.83
Paid
Date
Tue 6th Apr 2021
90014985-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60080710-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 21 - Apr 21 Mobile Phone
Amount
£12.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079719-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£112.70
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079672-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£625.00
Paid
Date
Wed 31st Mar 2021
60079672-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£125.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079719-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£112.70
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60079566-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.74
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60079566-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.39
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60079566-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£112.70
Paid
Date
Wed 17th Mar 2021
60079566-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£99.48
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60079719-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£112.70
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60079566-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.98
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079566-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£112.70
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60080710-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 21 - March 21 Mobile Phone
Amount
£12.00
Paid
Date
Wed 3rd Mar 2021
60079719-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£112.70
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014208-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

28th February 2021 (2)
Date
Sun 28th Feb 2021
60075949-1
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£50.00
Paid
Date
Sun 28th Feb 2021
60075949-2
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£250.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60075766-1
Type
Office Costs
(Bought-in services)
Description
SB - Accountants
Parliamentary accountancy
Amount
£390.00
Paid

18th February 2021 (2)
Date
Thu 18th Feb 2021
60074133-2
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£250.00
Paid
Date
Thu 18th Feb 2021
60074133-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£1,250.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60076076-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£63.86
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60080710-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 21 - Feb 21 Mobile Phone
Amount
£12.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013559-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60072820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - Dec 20 - Jan 21
Amount
£37.00
Paid
Date
Wed 20th Jan 2021
60074361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£300.66
Paid

18th January 2021 (3)
Date
Mon 18th Jan 2021
60071919-2
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£250.00
Paid
Date
Mon 18th Jan 2021
60071919-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£1,250.00
Paid
Date
Mon 18th Jan 2021
60074137-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012907-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60074137-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£112.57
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60072824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill December 2020
Amount
£36.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070713-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070061-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 52 miles
Amount
£23.40
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60070061-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 74 miles
Amount
£33.30
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60070713-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid

8th December 2020 (6)
Date
Tue 8th Dec 2020
60068388-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£1,250.00
Paid
Date
Tue 8th Dec 2020
60068394-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£114.03
Paid
Date
Tue 8th Dec 2020
60068394-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£96.62
Paid
Date
Tue 8th Dec 2020
60068394-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Tue 8th Dec 2020
60068394-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Tue 8th Dec 2020
60068388-2
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£250.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60070713-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£153.12
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60070986-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012170-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069532-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60067494-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill November 2020
Amount
£40.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60069532-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£48.96
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60069532-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60065616-1
Type
Staffing
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£1,250.00
Paid
Date
Tue 10th Nov 2020
60065616-2
Type
Office Costs
(Bought-in services)
Description
Non-political constituency focused research,communications and other services to support parliamentary duties
Professional & consultancy
Amount
£250.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60069532-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£596.00
Paid

4th November 2020 (4)
Date
Wed 4th Nov 2020
60064574-1
Type
Office Costs
(Business rates)
Description
FENLAND DISTRICT COUNC
Amount
£835.83
Paid
Date
Wed 4th Nov 2020
60064574-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£483.00
Paid
Date
Wed 4th Nov 2020
60064574-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Wed 4th Nov 2020
60064574-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60066230-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink - London Office
Amount
£21.99
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011502-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60066760-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Wed 21st Oct 2020
60066173-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Oct 2020
Amount
£45.00
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60064643-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010840-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60062388-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£101.94
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60063335-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
60063335-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£300.00
Paid
Date
Mon 21st Sep 2020
60062388-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SHREDDERS LTD
Amount
£72.00
Paid
Date
Mon 21st Sep 2020
60066173-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Sept 2020
Amount
£40.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60063335-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60062386-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Computer, laptop, PC, tablet & accessories
Amount
£2,149.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010113-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60059071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£92.95
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60066173-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Aug 2020
Amount
£35.00
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60059071-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059071-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£92.95
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009417-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60055866-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£180.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60066173-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill July 2020
Amount
£35.00
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60055866-2
Type
Office Costs
(Software & applications)
Description
SOUNDCLOUD
Amount
£63.00
Paid

8th July 2020 (31)
Date
Wed 8th Jul 2020
60052669-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-45
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-55
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-47
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-38
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-41
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-53
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-39
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-51
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-48
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-43
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-46
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-40
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to[***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-49
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-44
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-52
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to PE1 [***] (Peterborough Station) and return
Car Travel
Amount
£7.38
Paid
Date
Wed 8th Jul 2020
60052669-42
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-54
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-50
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60052669-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] to [***] [***] and return (volunteer)
Car Travel
Amount
£9.54
Paid
Date
Wed 8th Jul 2020
60055866-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.65
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60055860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£91.80
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60055866-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.56
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008805-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052345-1
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£502.13
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052362-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£183.68
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60054438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill June 2020
Amount
£45.00
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60052348-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£36.99
Paid
Date
Mon 15th Jun 2020
60052347-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£74.74
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60052660-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.37
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052662-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY COM EUROPE
Amount
£115.06
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008253-0
Type
Office Costs
(Rent)
Amount
£645.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-54
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60054437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May 2020
Amount
£45.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60048760-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£130.69
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60048772-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.67
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60048772-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£39.98
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007650-1
Type
Office Costs
(Rent)
Amount
£645.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60048783-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.59
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60045968-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband (June, Sep, Dec 2019)
Internet
Amount
£405.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60046644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£275.64
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045483-1
Type
Office Costs
(Stationery & printing)
Description
net gear switch so i can plug in the pc ,phone and printer at home
Amount
£22.99
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60054435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill April 2020
Amount
£45.00
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60053453-1
Type
Office Costs
(Stationery & printing)
Description
Annual fee for www.stevebarclay.net
Amount
£120.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046650-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£40.98
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60046650-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.82
Paid

12th April 2020 (1)
Date
Sun 12th Apr 2020
60046646-1
Type
Office Costs
(Software & applications)
Description
LINKEDIN [***]
Amount
£179.88
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60052217-1
Type
Staff Travel
(Parking)
Description
Travel to Treasury
London-constituency MP & Staff
Amount
£15.00
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60046592-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.87
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006975-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60050488-1
Type
Office Costs
(Bought-in services)
Description
SB - Accountants
Parliamentary accountancy
Amount
£444.00
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60043476-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 26th Mar 2020
60043476-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£194.40
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60044208-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60045971-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 23rd Mar 2020
60045971-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60049979-1
Type
Office Costs
(Equipment - hire)
Description
Supply and Service of Fire Extinguishers
Other office equipment
Amount
£72.00
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60044217-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£-47.50
Paid
Date
Fri 20th Mar 2020
60043507-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£39.89
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60043713-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 19th Mar 2020
60044214-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£47.50
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60049942-1
Type
Office Costs
(Rent)
Description
Outstanding Rent and Broadband for MJS House
Amount
£95.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60045971-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60043727-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044020-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60040116-3
Type
Staff Travel
(Parking)
Description
meeting with member and dept
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 9th Mar 2020
60045971-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60044023-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 5th Mar 2020
60039030-2
Type
Office Costs
(Software & applications)
Description
Subscription for video subtitling software (Mar)
Amount
£16.09
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006319-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid

3rd March 2020 (5)
Date
Tue 3rd Mar 2020
60038455-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 3rd Mar 2020
60038455-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 3rd Mar 2020
60038455-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£368.65
Paid
Date
Tue 3rd Mar 2020
60038455-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-36.85
Paid
Date
Tue 3rd Mar 2020
60038455-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60038416-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.57
Paid
Date
Mon 2nd Mar 2020
60045971-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4001047-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-76.70
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60040116-2
Type
Staff Travel
(Parking)
Description
Training event in parliament
London-constituency MP & Staff
Amount
£6.70
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60042193-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60045971-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60042185-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,499.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60042194-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036425-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.42
Paid
Date
Thu 13th Feb 2020
60042195-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039030-1
Type
Office Costs
(Software & applications)
Description
Subscription for video subtitling software (Feb)
Amount
£15.86
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005860-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033160-1
Type
Accommodation
(Hotel - London)
Description
Hotel paid for by the MP personally due to a technical issue with his IPSA card
Number of nights not recorded
Amount
£525.00
Paid

22nd January 2020 (7)
Date
Wed 22nd Jan 2020
4000793-601
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.40
Paid
Date
Wed 22nd Jan 2020
4000793-602
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 22nd Jan 2020
60032944-1
Type
Office Costs
(Software & applications)
Description
PROMO : annual subscription to video editing software
Amount
£348.00
Paid
Date
Wed 22nd Jan 2020
60032944-2
Type
Office Costs
(Software & applications)
Description
KAPWING : monthly subscription to subtitling software (Oct)
Amount
£16.74
Paid
Date
Wed 22nd Jan 2020
60032944-3
Type
Office Costs
(Software & applications)
Description
KAPWING : monthly subscription to subtitling software (Nov)
Amount
£15.98
Paid
Date
Wed 22nd Jan 2020
60032944-4
Type
Office Costs
(Software & applications)
Description
KAPWING : monthly subscription to subtitling software (Dec)
Amount
£15.69
Paid
Date
Wed 22nd Jan 2020
60032944-5
Type
Office Costs
(Software & applications)
Description
KAPWING : monthly subscription to subtitling software (Jan)
Amount
£15.74
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032862-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£50.22
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60032239-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60032845-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005346-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60032215-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
70001956-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use
Amount
Repaid
Repaid : £50.00
Date
Thu 19th Dec 2019
4000938-20
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.10
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60032215-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

17th December 2019 (5)
Date
Tue 17th Dec 2019
60032239-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Tue 17th Dec 2019
70001938-2
Type
Office Costs
(Rent)
Description
GE: Office sublet and IT equipment for campaigning activities
Amount
Repaid
Repaid : £937.49
Date
Tue 17th Dec 2019
70001938-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office sublet and IT equipment for campaigning activities
Landline
Amount
Repaid
Repaid : £937.49
Date
Tue 17th Dec 2019
70001938-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office sublet and IT equipment for campaigning activities
Internet
Amount
Repaid
Repaid : £937.49
Date
Tue 17th Dec 2019
70001938-5
Type
Office Costs
(Stationery & printing)
Description
GE: Office sublet and IT equipment for campaigning activities
Amount
Repaid
Repaid : £937.49

11th December 2019 (1)
Date
Wed 11th Dec 2019
70001801-1
Type
Staff Travel
(Parking)
Description
[***] Claim line 1 is a duplicate of 60001710, line 1. [***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £6.25

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004713-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60032845-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid

6th November 2019 (6)
Date
Wed 6th Nov 2019
60032219-1
Type
Accommodation
(Hotel - London)
Description
Overnight in London
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 6th Nov 2019
60032243-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£222.80
Paid
Date
Wed 6th Nov 2019
4000627-31
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-43.10
Paid
Date
Wed 6th Nov 2019
4000627-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-197.30
Paid
Date
Wed 6th Nov 2019
4000612-30
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 6th Nov 2019
4000612-29
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.10
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60032239-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

4th November 2019 (4)
Date
Mon 4th Nov 2019
60032845-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid
Date
Mon 4th Nov 2019
60032845-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid
Date
Mon 4th Nov 2019
60032239-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Mon 4th Nov 2019
60029642-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE WORLD
Amount
£230.83
Paid

1st November 2019 (11)
Date
Fri 1st Nov 2019
90004090-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Fri 1st Nov 2019
4000569-30
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.10
Paid
Date
Fri 1st Nov 2019
4000569-919
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.10
Paid
Date
Fri 1st Nov 2019
4000569-920
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.10
Paid
Date
Fri 1st Nov 2019
4000569-29
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.10
Paid
Date
Fri 1st Nov 2019
4000569-31
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-34
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: March
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: March
Amount
£28.35
Paid
Date
Fri 1st Nov 2019
4000569-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: March
Amount
£67.00
Paid
Date
Fri 1st Nov 2019
60032239-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60029686-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 31st Oct 2019
60032237-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60032237-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60032845-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60032237-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60028042-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60032237-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60032845-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60029685-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60032237-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Thu 17th Oct 2019
60028047-2
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60032237-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60032845-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60032237-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Thu 10th Oct 2019
60028043-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60032237-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-32
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£61.20
Paid
Date
Fri 4th Oct 2019
4000509-33
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60032237-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Thu 3rd Oct 2019
60029646-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003445-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Wed 2nd Oct 2019
60032237-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60032845-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid
Date
Mon 30th Sep 2019
60032845-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023853-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60032845-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023852-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60022276-1
Type
Staff Travel
(Parking)
Description
Training
London-constituency MP & Staff
Amount
£6.25
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60023862-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60023854-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60023856-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£290.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60023864-1
Type
Staffing
(Training - staff)
Description
WESTMINSTER PROFESSION
Amount
£760.50
Paid

6th September 2019 (18)
Date
Fri 6th Sep 2019
60017930-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Sep 2019
60017930-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60023855-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

2nd September 2019 (18)
Date
Mon 2nd Sep 2019
60017235-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid
Date
Mon 2nd Sep 2019
60017235-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] - 10.8 miles
Car Travel
Amount
£4.86
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002739
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60018109-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60018109-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£95.84
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60018109-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018109-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60018109-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£99.98
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
60018109-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£98.81
Paid
Date
Mon 12th Aug 2019
60018109-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£8.90
Paid
Date
Mon 12th Aug 2019
60018109-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.50
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60018109-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£22.84
Paid

6th August 2019 (20)
Date
Tue 6th Aug 2019
60014339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Aug 2019
60014339-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002117
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Thu 1st Aug 2019
60018109-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60014176-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid
Date
Tue 30th Jul 2019
60014176-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid

26th July 2019 (6)
Date
Fri 26th Jul 2019
4000357-361
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.90
Paid
Date
Fri 26th Jul 2019
4000357-362
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-363
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Fri 26th Jul 2019
4000357-364
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-678
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.90
Paid
Date
Fri 26th Jul 2019
4000357-679
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid

25th July 2019 (5)
Date
Thu 25th Jul 2019
60014522-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.69
Paid
Date
Thu 25th Jul 2019
60014522-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£180.00
Paid
Date
Thu 25th Jul 2019
60014522-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 25th Jul 2019
60014176-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid
Date
Thu 25th Jul 2019
60014176-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60014522-4
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£502.41
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60014176-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid
Date
Thu 18th Jul 2019
60014176-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid

16th July 2019 (3)
Date
Tue 16th Jul 2019
60014522-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 16th Jul 2019
60014176-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid
Date
Tue 16th Jul 2019
60014176-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60014522-6
Type
Office Costs
(Software & applications)
Description
SoundCloud
Amount
£63.00
Paid
Date
Mon 15th Jul 2019
60014522-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£91.80
Paid

11th July 2019 (5)
Date
Thu 11th Jul 2019
60014176-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (11 miles)
Car Travel
Amount
£4.95
Paid
Date
Thu 11th Jul 2019
60014176-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.4 miles)
Car Travel
Amount
£4.68
Paid
Date
Thu 11th Jul 2019
60014176-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.4 miles)
Car Travel
Amount
£4.68
Paid
Date
Thu 11th Jul 2019
60014176-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid
Date
Thu 11th Jul 2019
60014522-8
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£231.60
Paid

10th July 2019 (4)
Date
Wed 10th Jul 2019
60014522-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£17.10
Paid
Date
Wed 10th Jul 2019
60014522-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£19.90
Paid
Date
Wed 10th Jul 2019
60014522-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£14.50
Paid
Date
Wed 10th Jul 2019
60014522-9
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£6.40
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
60014522-13
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£79.88
Paid
Date
Tue 9th Jul 2019
60014522-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£68.15
Paid
Date
Tue 9th Jul 2019
60014522-15
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 9th Jul 2019
60014176-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (11 miles)
Car Travel
Amount
£4.95
Paid
Date
Tue 9th Jul 2019
60014176-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid
Date
Tue 9th Jul 2019
60022276-2
Type
Staff Travel
(Parking)
Description
Meeting in parli
London-constituency MP & Staff
Amount
£6.25
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60014176-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (11 miles)
Car Travel
Amount
£4.95
Paid
Date
Mon 8th Jul 2019
60014176-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid

5th July 2019 (9)
Date
Fri 5th Jul 2019
60010109-1
Type
Office Costs
(Postage & couriers)
Description
Amazon Prime [***]
Amount
£7.99
Paid
Date
Fri 5th Jul 2019
60010109-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 5th Jul 2019
60010109-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 5th Jul 2019
60010109-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£94.22
Paid
Date
Fri 5th Jul 2019
60010109-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 5th Jul 2019
60010109-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 5th Jul 2019
60010110-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband service to 30 Sept 2019
Internet
Amount
£135.00
Paid
Date
Fri 5th Jul 2019
60014176-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (11 miles)
Car Travel
Amount
£4.95
Paid
Date
Fri 5th Jul 2019
60014176-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid

4th July 2019 (24)
Date
Thu 4th Jul 2019
60010114-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.30
Paid
Date
Thu 4th Jul 2019
60010114-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid
Date
Thu 4th Jul 2019
60009929-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60009929-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Jul 2019
60010114-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 4th Jul 2019
60010114-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Thu 4th Jul 2019
60010114-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Thu 4th Jul 2019
60014522-16
Type
Office Costs
(Postage & couriers)
Description
Amazon Prime
Amount
£-7.99
Paid
Date
Thu 4th Jul 2019
60014176-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid
Date
Thu 4th Jul 2019
60014176-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (11 miles)
Car Travel
Amount
£4.95
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
90001457
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Wed 3rd Jul 2019
60014176-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (11 miles)
Car Travel
Amount
£4.95
Paid
Date
Wed 3rd Jul 2019
60014176-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid
Date
Wed 3rd Jul 2019
60014522-17
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60014176-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (11 miles)
Car Travel
Amount
£4.95
Paid
Date
Tue 2nd Jul 2019
60014176-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60014176-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (11 miles)
Car Travel
Amount
£4.95
Paid
Date
Mon 1st Jul 2019
60014176-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (10.8 miles)
Car Travel
Amount
£4.86
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60014176-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] (11 miles)
Car Travel
Amount
£4.95
Paid
Date
Fri 28th Jun 2019
60014176-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] 1RN (10.8 miles)
Car Travel
Amount
£4.86
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60009922-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid
Date
Thu 27th Jun 2019
60009922-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60009922-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid
Date
Tue 25th Jun 2019
60009922-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60009922-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid
Date
Thu 20th Jun 2019
60009922-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60009922-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid
Date
Tue 18th Jun 2019
60009922-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60009922-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid
Date
Thu 13th Jun 2019
60009922-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
60009922-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid
Date
Tue 11th Jun 2019
60009922-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid

10th June 2019 (16)
Date
Mon 10th Jun 2019
60006309-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 10th Jun 2019
60006309-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

7th June 2019 (10)
Date
Fri 7th Jun 2019
60005997-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£23.99
Paid
Date
Fri 7th Jun 2019
60005997-10
Type
Office Costs
(Website hosting and design)
Description
GODADDY COM EUROPE
Amount
£110.16
Paid
Date
Fri 7th Jun 2019
60005997-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 7th Jun 2019
60005997-12
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Fri 7th Jun 2019
60005997-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 7th Jun 2019
60005997-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£28.77
Paid
Date
Fri 7th Jun 2019
60005997-4
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£28.80
Paid
Date
Fri 7th Jun 2019
60005997-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 7th Jun 2019
60005997-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£94.48
Paid
Date
Fri 7th Jun 2019
60005997-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

6th June 2019 (4)
Date
Thu 6th Jun 2019
60005691-1
Type
Accommodation
(Hotel - London)
Description
5-6 June 2019
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 6th Jun 2019
60005693-1
Type
Accommodation
(Hotel - London)
Description
Hotel accommodation paid on personal card
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 6th Jun 2019
60009922-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid
Date
Thu 6th Jun 2019
60009922-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60009922-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid
Date
Tue 4th Jun 2019
60009922-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***]
Car Travel
Amount
£4.86
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000754
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60006326-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Constituency Office to Home [***]
Car Travel
Amount
£10.80
Paid
Date
Thu 30th May 2019
60006326-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Home to Constituency Office [***]
Car Travel
Amount
£10.80
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60006326-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Home to Constituency Office [***]
Car Travel
Amount
£10.80
Paid
Date
Tue 28th May 2019
60006326-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Constituency Office to Home [***]
Car Travel
Amount
£10.80
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60006326-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Home to Constituency Office [***]
Car Travel
Amount
£10.80
Paid
Date
Thu 23rd May 2019
60006326-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Constituency Office to Home [***]
Car Travel
Amount
£10.80
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60006326-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Home to Constituency Office [***]
Car Travel
Amount
£10.80
Paid
Date
Tue 21st May 2019
60006326-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Constituency Office to Home [***]
Car Travel
Amount
£10.80
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000162-122
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-21
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
60003265-1
Type
Office Costs
(Bought-in services)
Description
SB Accountant 2018-19
Parliamentary accountancy
Amount
£432.00
Paid

13th May 2019 (18)
Date
Mon 13th May 2019
60002926-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Home to Constituency Office
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - [***] [***] Constituency Office - Home
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Home to Constituency Office
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - [***] [***] Constituency Office - Home
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Home to Constituency Office
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - [***] [***] Constituency Office - Home
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Home to Constituency Office
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - [***] [***] Constituency Office - Home
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Home to Constituency Office
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - [***] [***] Constituency Office - Home
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - [***] [***] Constituency Office - Home
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Home to Constituency Office
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - [***] [***] Constituency Office - Home
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Home to Constituency Office
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - [***] [***] Constituency Office - Home
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Home to Constituency Office
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - [***] [***] Constituency Office - Home
Car Travel
Amount
£4.86
Paid
Date
Mon 13th May 2019
60002926-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Home to Constituency Office
Car Travel
Amount
£4.86
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60002447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MJS House broadband connection 28 Jan - 30 June 2019 @ GBP45 per month
Internet
Amount
£225.00
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60006326-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Home to Constituency Office [***]
Car Travel
Amount
£10.80
Paid
Date
Tue 7th May 2019
60006326-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Constituency Office to Home[***]
Car Travel
Amount
£10.80
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60002157-1
Type
Office Costs
(Stationery & printing)
Description
Ethernet switch and extension lead
Amount
£45.98
Paid
Date
Thu 2nd May 2019
60004620-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ethernet switch and extension lead
Amount
£45.98
Paid
Date
Thu 2nd May 2019
60002318-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-127
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.10
Paid
Date
Wed 1st May 2019
4000285-128
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
90000109
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid

30th April 2019 (3)
Date
Tue 30th Apr 2019
60001605-1
Type
Office Costs
(Business Rates)
Description
2019-20 for constituency office
Amount
£822.43
Paid
Date
Tue 30th Apr 2019
60002159-1
Type
Staff Travel
(Parking)
Description
Parli training
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Tue 30th Apr 2019
60001710-1
Type
Staff Travel
(Parking)
Description
Parli training
London-constituency MP & Staff
Amount
£6.25
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60002917-12
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
YOUR COMPANY MOBILES L
Landline
Amount
£190.45
Paid
Date
Mon 29th Apr 2019
60002318-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60002318-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 25th Apr 2019
60002318-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60002318-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 24th Apr 2019
60002917-13
Type
MP Travel
(Parking)
Description
LNE RAILWAY PBO STN
London-constituency MP & Staff
Amount
£1,385.00
Paid
Date
Wed 24th Apr 2019
60002917-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60002318-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 23rd Apr 2019
60002917-11
Type
MP Travel
(Railcard)
Description
LNE RAILWAY PBO STN
Amount
£8,680.00
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60002917-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 11th Apr 2019
60002318-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 11th Apr 2019
60002318-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002318-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002318-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60002917-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£-30.34
Paid
Date
Thu 4th Apr 2019
60002917-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000464-1
Type
Office Costs
(Website hosting and design)
Description
www.stevebarclay.net build by This Is Fuller Ltd inv [***]
Amount
£1,080.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60002318-1
Type
MP Travel
(Mileage - car)
Amount
£12.60
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720897
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718073
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724616
Type
Accommodation
(Hotel London Area)
Description
[***]
SB Business Card March 2019
Number of nights not recorded
Amount
£175.00
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
718081
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Peterborough station
IPSA training receipts
Between London & Constituency
Amount
£15.00
Paid
Date
Thu 28th Feb 2019
729335
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£39.20
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
725415
Type
Staffing
(Professional Services (Staff.))
Description
Call out to remove photocopier. Inv [***]
Removal of photocopier
Amount
£234.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
705786
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
716622
Type
Accommodation
(Hotel London Area)
Description
[***]
Feb payment card
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 13th Feb 2019
718096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges and broadband
Office costs March
Amount
£157.22
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
705778
Type
Office Costs
(Website - Design/Production)
Description
Creation, development and launch of new Parliamentary website
Website Invoice [***] 2019
Amount
£1,080.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
717099
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

22nd January 2019 (3)
Date
Tue 22nd Jan 2019
705782
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.34
Paid
Date
Tue 22nd Jan 2019
705137
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of fire extinguishers
Fenland Fire Appliances
Amount
£87.60
Paid
Date
Tue 22nd Jan 2019
704903
Type
Office Costs
(Computer Hire)
Description
Rivers Leasing
Printer Final Payment Feb 2019
Amount
£418.80
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
710035
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Jan payment card
Amount
£30.34
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
701381
Type
Office Costs
(Computer Hire)
Description
Rivers Leasing Printer Lease
Rivers Leasing Jan 2019
Amount
£418.80
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702879
Type
Accommodation
(Hotel London Area)
Description
[***]
Dec 2018 Payment Card
Number of nights not recorded
Amount
£150.00
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
700664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.55
Paid
Date
Thu 6th Dec 2018
699791
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
695087
Type
Office Costs
(Computer Hire)
Description
Rivers Leasing
Printer Leasing Dec 2018
Amount
£418.80
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
728921
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1-2
Amount
£-57.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695503
Type
Accommodation
(Hotel London Area)
Description
[***]
November 2018 Payment Card
Number of nights not recorded
Amount
£150.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
700658
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
691168
Type
Office Costs
(Computer Hire)
Description
Rivers Leasing Printer
Rivers Leasing Nov 2018
Amount
£418.80
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
699781
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

29th October 2018 (2)
Date
Mon 29th Oct 2018
686187
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid
Date
Mon 29th Oct 2018
713189
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: ELY YELLAND
To: LONDON UND ZONE 1-2
Amount
£1.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
686189
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
689164
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK
October Payment Card 2018
Amount
£72.37
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
686188
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
683950
Type
Office Costs
(Computer Hire)
Description
Rivers Leasing Printer Lease October 2018
Rivers Leasing Oct 2018
Amount
£418.80
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
686181
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682789
Type
Accommodation
(Hotel London Area)
Description
[***]
Sept Payment Card 2018
Number of nights not recorded
Amount
£150.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
686178
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

10th September 2018 (2)
Date
Mon 10th Sep 2018
679389
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid
Date
Mon 10th Sep 2018
679185
Type
Office Costs
(Computer Hire)
Description
Rivers Leasing
Rivers Leasing Sept 2018
Amount
£418.80
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
686176
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
686177
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
686185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.10
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677549
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
SB August 2018 Card
Amount
£223.14
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670450
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Lease- Rivers Leasing
Rivers Leasing Printer Aug2018
Amount
£418.80
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
685371
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Creative Cloud All Apps 12 Month Subscription
Mac Software Annual Payment
Amount
£898.80
Paid
Date
Tue 31st Jul 2018
674089
Type
Office Costs
(Stationery Purchase)
Description
Leaflets and posters for Parliamentary campaign
Poyser Printing
Amount
£464.40
Paid

30th July 2018 (2)
Date
Mon 30th Jul 2018
728030
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£110.80
Paid
Date
Mon 30th Jul 2018
728195
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: ELY
To: LONDON UND ZONE 1
Amount
£52.30
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
670415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.07
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
670417
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
670413
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
670404
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
670753
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
670746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.85
Paid

4th July 2018 (2)
Date
Wed 4th Jul 2018
670416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.92
Paid
Date
Wed 4th Jul 2018
664000
Type
Office Costs
(Computer Hire)
Description
Rivers Leasing- Hire of Printer
Rivers Leasing July 2018
Amount
£418.80
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
672245
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
SB July 2018 Card
Amount
£18.99
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
662386
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
698547
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£23.90
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.68
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
660008
Type
Office Costs
(Business Rates)
Description
Business Rates 01.04.18-01.04.19
Business Rates 18-19
Amount
£804.00
Paid

4th June 2018 (2)
Date
Mon 4th Jun 2018
662389
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid
Date
Mon 4th Jun 2018
659333
Type
Office Costs
(Computer Hire)
Description
Leasing printer from River's Leasing
Rivers Leasing June2018
Amount
£418.80
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
667145
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
June Payment Card 2018
Amount
£40.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
660000
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
660006
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Modern Slavery Summit
Jayne Parking May 2018
Within Constituency Travel
Amount
£26.80
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
659999
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
660002
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.22
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
661837
Type
Accommodation
(Hotel London Area)
Description
May 2018 Payment Card
Number of nights not recorded
Amount
£150.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
654998
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rivers Leasing
Rivers Leasing May 2018
Amount
£418.80
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
660010
Type
Office Costs
(Professional Services)
Description
Rebecca Lawrence Proofreading and Editing Services
Website Proofread 2018
Amount
£100.00
Paid

18th April 2018 (2)
Date
Wed 18th Apr 2018
655000
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid
Date
Wed 18th Apr 2018
654641
Type
Accommodation
(Hotel London Area)
Description
[***]
April Payment Card
Number of nights not recorded
Amount
£150.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
655006
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
697853
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UND ZONE 1
Amount
£61.00
Paid

4th April 2018 (2)
Date
Wed 4th Apr 2018
649972
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Microsoft Surface Pro Tablet and accessories
Microsoft Surface Pro Tablet
Amount
£1,673.95
Paid
Date
Wed 4th Apr 2018
647442
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Leasing
Rivers Leasing April 2018
Amount
£418.80
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
649876
Type
Office Costs
(Other Equip Purchase)
Description
iPhone tripod
iPhone Tripod
Amount
£13.99
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649629
Type
Office Costs
(Business Rates)
Description
01.04.17 - 01.04.2018 Business Rates
Business Rates 2016-17,2017-18
Amount
£780.55
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647521
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
647586
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
642511
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rivers Leasing annual service charge
Rivers Leasing
Amount
£60.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
648120
Type
Accommodation
(Hotel London Area)
Description
[***]
March Payment Card
Number of nights not recorded
Amount
£150.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
644267
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguishers serviced and recharged
Fire Appliance Maintenance
Amount
£59.40
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
641451
Type
Accommodation
(Hotel London Area)
Description
[***]
Feb Payment Card 2018
Number of nights not recorded
Amount
£150.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
642521
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.86
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
642517
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

7th February 2018 (2)
Date
Wed 7th Feb 2018
636938
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy services for tax form as MP
Accountancy Services
Amount
£420.00
Paid
Date
Wed 7th Feb 2018
636944
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rivers Leasing
Rivers Leasing
Amount
£418.80
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
637408
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.82
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635885
Type
Accommodation
(Hotel London Area)
Description
[***]
Jan 2018 Payment Card
Number of nights not recorded
Amount
£150.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
636945
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
628685
Type
Office Costs
(Computer Hire)
Description
Rivers Leasing
Rivers Leasing
Amount
£418.80
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
637409
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.55
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
623628
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rivers Leasing
Dec Printer Rivers Leasing
Amount
£418.80
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
628122
Type
Accommodation
(Hotel London Area)
Description
[***]
Nov/Dec Payment Card
Number of nights not recorded
Amount
£150.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
618666
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rivers Leasing
Rivers Leasing
Amount
£418.80
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
624131
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.51
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
632524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£-104.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
624281
Type
Accommodation
(Hotel London Area)
Description
[***]
Oct- Nov Payment Card
Number of nights not recorded
Amount
£300.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
618669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CA Ministerial Meeting
CA Train Tickets
Between London & Constituency
From: Ely
To: London
Amount
£50.70
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
618692
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615551
Type
Accommodation
(Hotel London Area)
Description
[***]
Sept-Oct Payment Card
Number of nights not recorded
Amount
£150.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
618853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.52
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
608626
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rivers Leasing for Printer
Rivers Leasing
Amount
£418.80
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
618706
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.37
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
618679
Type
Office Costs
(Other Equip Purchase)
Description
HG purchased extension leads
Extension Leads
Amount
£10.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
608666
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

13th September 2017 (2)
Date
Wed 13th Sep 2017
608675
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 6 miles
Amount
£2.52
Paid
Date
Wed 13th Sep 2017
632146
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£109.00
Paid

12th September 2017 (2)
Date
Tue 12th Sep 2017
607850
Type
Accommodation
(Hotel London Area)
Description
[***][***]
Aug-Sept Payment Card
Number of nights not recorded
Amount
£122.55
Paid
Date
Tue 12th Sep 2017
624121
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.81
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
599908
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rivers Leasing for Printer
Rivers Leasing
Amount
£418.80
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
599899
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rivers Leasing for Printer
Rivers Payment
Amount
£418.80
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
630748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: ELY YELLAND
To: LONDON UND ZONE 1
Amount
£51.70
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
601909
Type
Accommodation
(Hotel London Area)
Description
[***]
August Payment Reconciliation
Number of nights not recorded
Amount
£150.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
599776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.36
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
592897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
592870
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rivers Leasing for Printer
Rivers Printer
Amount
£418.80
Paid

4th July 2017 (2)
Date
Tue 4th Jul 2017
599774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid
Date
Tue 4th Jul 2017
615954
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£115.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
599770
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.49
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
595161
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card July 2017
Number of nights not recorded
Amount
£150.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
599783
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
592877
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Creative Cloud All Apps 12 month Subscription
Mac Software
Amount
£898.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
596369
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: ELY YELLAND
To: LONDON UND ZONE 1-2
Amount
£47.40
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588692
Type
Accommodation
(Hotel London Area)
Description
[***]
June Card
Number of nights not recorded
Amount
£150.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588237
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel back from London
Travel to London
Between London & Constituency
From: London Zones 1-4
To: Peterborough
Amount
£27.00
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
584043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for staff handover
Samir travel expenses
Between London & Constituency
From: London
To: March
Amount
£46.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
583537
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer monthly rental
Printer monthly rental
Amount
£418.80
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
579817
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer monthly rental
Printer monthly rental
Amount
£418.80
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
595980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MARCH
Amount
£46.00
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
583170
Type
Accommodation
(Hotel London Area)
Description
[***]
April/May payment card
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 27th Apr 2017
578624
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax return invoice from accountant related to job as a Member of Parliament
Parliamentary Accountancy
Amount
£420.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
579498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.72
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
579522
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

10th April 2017 (2)
Date
Mon 10th Apr 2017
573543
Type
Office Costs
(Stationery Purchase)
Description
House of Commons comp slips/letterheads
HOC letterheads/comp slips
Amount
£78.00
Paid
Date
Mon 10th Apr 2017
573679
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer rental
Printer rental
Amount
£418.80
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
586261
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: ELY
Amount
£38.80
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571691
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Slavery Summit
Slavery Summit
Amount
£120.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578725
Type
Accommodation
(Hotel London Area)
Description
[***]
March/April payment card
Number of nights not recorded
Amount
£150.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
568694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Slavery Summit
Room Hire - Slavery Summit
Amount
£499.80
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
570999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC PBO STN
March payment card
Between London & Constituency
From: Peterborough
To: London
Amount
£93.80
Paid

8th March 2017 (3)
Date
Wed 8th Mar 2017
567254
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of photocopier / Printer
Office Photocopier / Priner
Amount
£418.80
Paid
Date
Wed 8th Mar 2017
574599
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: ELY YELLAND
To: LONDON UND ZONE 1
Amount
£34.45
Paid
Date
Wed 8th Mar 2017
571429
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Train tickets
Between London & Constituency
From: Peterborough
To: London
Amount
£56.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
573552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
568683
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.31
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
567434
Type
Office Costs
(Postage Purchase)
Description
Response plus service
Response plus licence
Amount
£114.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
567394
Type
Accommodation
(Hotel London Area)
Description
Hotel accomodation
Hotel accomodation
1 nights
Amount
£150.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
565101
Type
Accommodation
(Hotel London Area)
Description
[***]
Feb Reconcilliation
Number of nights not recorded
Amount
£125.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
560888
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office Photocopier
Office Photocopier
Amount
£418.80
Paid

7th February 2017 (2)
Date
Tue 7th Feb 2017
568981
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: ELY YELLAND
To: LONDON UND ZONE 1
Amount
£34.45
Paid
Date
Tue 7th Feb 2017
568686
Type
Office Costs
(Professional Services)
Description
Transcript of Meeting
DTI Transcript
Amount
£218.73
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
567539
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
567427
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London
Rail Travel 27.01.17 - 30.01.1
Between London & Constituency
From: London
To: Peterborough
Amount
£37.80
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
562759
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MARCH
To: LONDON UND ZONE 1
Amount
£45.20
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
567424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Rail Travel 12/01/17 - 26/1/17
Between London & Constituency
From: Peterbrough
To: London
Amount
£56.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555021
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Rental Costs
Printer Rental
Amount
£418.80
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
558975
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC PBO STN
Jan Expenses Payment Card
Between London & Constituency
From: London
To: Peterborough
Amount
£37.80
Paid
Date
Mon 9th Jan 2017
567513
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

6th January 2017 (2)
Date
Fri 6th Jan 2017
567494
Type
Accommodation
(Hotel London Area)
Description
Hotel Accomodation
Jan - Feb 2017 Hotels
1 nights
Amount
£150.00
Paid
Date
Fri 6th Jan 2017
560892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
551290
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Office to Westminster
[***] [***] - Train ticket
Between London & Constituency
From: Ely
To: London
Amount
£40.25
Paid

8th December 2016 (2)
Date
Thu 8th Dec 2016
549245
Type
Office Costs
(IT/Other Equipment Hire)
Description
Monthly rental for printer
Office Printer
Amount
£418.80
Paid
Date
Thu 8th Dec 2016
549247
Type
Office Costs
(Const Office Electricity)
Description
Electric at constituency office
Constituency Office Electric
Amount
£100.11
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
555025
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid
Date
Mon 5th Dec 2016
549253
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster from Constituency
Staff Retrun Rail Ticket
Between London & Constituency
From: March
To: Westminster
Amount
£40.90
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553326
Type
MP Travel
(Parking)
Description
E COAST MAIN LN CO LTD
Stephen Barclay Expenses
Between London & Constituency
Amount
£27.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
543653
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly rental
Constituency office printer
Amount
£418.80
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
551293
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547275
Type
MP Travel
(Parking)
Description
E COAST MAIN LN CO LTD
Stephen Barclay IPSA Card
Between London & Constituency
Amount
£27.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541253
Type
Staffing
(Food & Drink Volunteer)
Description
Work experience lunch expenses
Wrk experience expenses:Joshua
Amount
£3.40
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
541067
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC PBO STN
October reconciliation
Between London & Constituency
From: Peterborough
To: London
Amount
£53.50
Paid
Date
Mon 17th Oct 2016
545794
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster from Constituency
Staff train Tickets
Between London & Constituency
From: March
To: London
Amount
£27.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549696
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HUNTINGDON
Amount
£34.60
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
533754
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly rental
Constituency office printer
Amount
£418.80
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
538069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539149
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment card reconciliation
Amount
£43.15
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
534381
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster for House of Commons Library training
Connie travel expenses
Staff Travel for Training
From: March
To: London
Amount
£66.65
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
529230
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for meetings
[***] [***] travel expenses
Between London & Constituency
From: LONDON
To: MARCH
Amount
£45.20
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
528350
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly rental
Constituency office printer
Amount
£418.80
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
541833
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: MARCH
To: LONDON UND ZONE 1
Amount
£108.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
528255
Type
Office Costs
(Advertising)
Description
New sign for outside the new office
New sign and installation
Amount
£246.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526218
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travel to constituency for constituency-based work
[***] [***] travel expenses
Between London & Constituency
From: London
To: March
Amount
£29.85
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
531303
Type
MP Travel
(Parking)
Description
E COAST MAIN LN CO LTD
September payment card
Between London & Constituency
Amount
£13.50
Paid

11th August 2016 (4)
Date
Thu 11th Aug 2016
523089
Type
Office Costs
(Other)
Description
Site visit to investigate/rectify computer issues
Computer repairs (site visit)
Amount
£25.00
Paid
Date
Thu 11th Aug 2016
523085
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of notice boards for new office
Installation of equipment
Amount
£42.00
Paid
Date
Thu 11th Aug 2016
523081
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer rental
Constituency office printer
Amount
£418.80
Paid
Date
Thu 11th Aug 2016
523086
Type
Office Costs
(Const Office Water)
Description
Water bill (February-May)
Water/sewerage bill
Amount
£121.55
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
523100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travel to constituency for constituency-based work
[***] [***] travel expenses
Between London & Constituency
From: London
To: March
Amount
£29.85
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525477
Type
Office Costs
(Const Office Buildings Insur.)
Description
NFU MUTUAL INSURAN
August payment card
Amount
£-20.01
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
517961
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal and disposal for signage (Cromwell House, Wisbech Road office)
Removal/disposal for signage
Amount
£240.00
Paid

12th July 2016 (2)
Date
Tue 12th Jul 2016
516727
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer rental
Constituency office printer
Amount
£418.80
Paid
Date
Tue 12th Jul 2016
523094
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

5th July 2016 (4)
Date
Tue 5th Jul 2016
513569
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving office items
Removal costs to new office
Amount
£540.00
Paid
Date
Tue 5th Jul 2016
528969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MARCH
To: LONDON UNDERGROUND ZONE 1
Amount
£106.00
Paid
Date
Tue 5th Jul 2016
529333
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: MARCH
To: LONDON UNDERGROUND ZONE 1
Amount
£-106.00
Paid
Date
Tue 5th Jul 2016
513570
Type
Office Costs
(Stationery Purchase)
Description
Colour paper for literacy campaign
Colour paper
Amount
£30.73
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
539474
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC PBO STN
July payment card
Between London & Constituency
From: Peterborough
To: London
Amount
£35.30
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511596
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (March-May)
Electricity Bill
Amount
£499.26
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
511412
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer rental
Constituency office printer
Amount
£418.80
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
528820
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UNDERGROUND ZONE 1
Amount
£42.90
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
507683
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
515813
Type
MP Travel
(Parking)
Description
E COAST MAIN LN CO LTD
June card reconciliatiation
Between London & Constituency
Amount
£27.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505584
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer rental
Constituency office printer
Amount
£418.80
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517138
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UNDERGROUND ZONE 1
Amount
£42.90
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC PBO STN Passenger Railways
May - reconciliation
Between London & Constituency
From: Peterborough
To: London
Amount
£53.00
Paid

13th April 2016 (3)
Date
Wed 13th Apr 2016
498177
Type
Office Costs
(Stationery Purchase)
Description
House of Commons letterheads
Letterheads
Amount
£188.40
Paid
Date
Wed 13th Apr 2016
498194
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly rental
Constituency office printer
Amount
£418.80
Paid
Date
Wed 13th Apr 2016
499836
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] travel expenses for Westminster meetings
Connie travel expenses
Between London & Constituency
From: Peterborough
To: London
Amount
£42.30
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
517000
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UNDERGROUND ZONE 1
Amount
£42.90
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
495207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC PBO STN Passenger Railways
March payment card
Between London & Constituency
From: Peterborough
To: London
Amount
£106.00
Paid
Date
Thu 24th Mar 2016
501677
Type
MP Travel
(Parking)
Description
E COAST MAIN LN CO LTD - Automobile Parking Lots and Garages
April reconciliation
Between London & Constituency
Amount
£13.50
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492339
Type
Staffing
(Staff Training Costs)
Description
Staff training
Staff training
Amount
£816.00
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
492134
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer annual service charge
Office printer/annual service
Amount
£60.00
Paid
Date
Mon 14th Mar 2016
492149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.27
Paid

9th March 2016 (2)
Date
Wed 9th Mar 2016
492184
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travel expenses for meetings in Westminster
Adam travel expenses
Between London & Constituency
From: Peterborough
To: London
Amount
£106.00
Paid
Date
Wed 9th Mar 2016
492188
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travel expenses for meetings in Westminster
[***] travel expenses
Between London & Constituency
From: Peterborough
To: London
Amount
£72.95
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
490287
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (Nov-Feb)
Electricity/Water Bill
Amount
£631.57
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
504679
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£70.95
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487785
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT support and cabling help
IT support
Amount
£25.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484192
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly rental
Constituency office printer
Amount
£418.80
Paid

10th February 2016 (2)
Date
Wed 10th Feb 2016
489138
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC PBO STN Passenger Railways
February card reconciliation
Between London & Constituency
From: Peterborough
To: London
Amount
£30.90
Paid
Date
Wed 10th Feb 2016
483809
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning (2 weeks)
Constituency office cleaning
Amount
£22.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
504452
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£42.90
Paid

25th January 2016 (2)
Date
Mon 25th Jan 2016
479795
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting on education in constituency
Venue hire for meeting
Amount
£222.60
Paid
Date
Mon 25th Jan 2016
479804
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance for constituency office
Buildings Insurance
Amount
£88.22
Paid

20th January 2016 (2)
Date
Wed 20th Jan 2016
481405
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Weekly travel to Westminster for Parliamentary-related business
[***] travel
Between London & Constituency
From: Peterborough
To: London
Amount
£42.30
Paid
Date
Wed 20th Jan 2016
479189
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaner invoice
Constituency office cleaning
Amount
£66.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478528
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly rental
Constituency office printer
Amount
£418.80
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
481006
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC PBO STN Passenger Railways
January card reconciliation
Between London & Constituency
From: Peterborough
To: London
Amount
£53.00
Paid
Date
Mon 11th Jan 2016
478011
Type
Office Costs
(Other)
Description
Outside flood light for constituency office as no street lighting (for security purposes)
Outside flood light
Amount
£120.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
493337
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
504274
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£23.35
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476428
Type
Office Costs
(Security)
Description
For new lock to be put into the front door so it can only be opened from the inside
New Lock
Amount
£174.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
475891
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
December reconciliation
Number of nights not recorded
Amount
£150.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473261
Type
Office Costs
(Other)
Description
Constituency office banner - repairs.
Office banner repairs
Amount
£180.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473166
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly rental
Constituency office printer
Amount
£418.80
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473639
Type
Office Costs
(Other)
Description
Phone Bill
Phone Bill
Amount
£20.00
Paid

2nd December 2015 (2)
Date
Wed 2nd Dec 2015
486725
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£20.75
Paid
Date
Wed 2nd Dec 2015
471041
Type
Office Costs
(Const Office Water)
Description
Water Bill - which we share with NECCA
Electricity and water bill
Amount
£61.74
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
473632
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

5th November 2015 (2)
Date
Thu 5th Nov 2015
465267
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning bill - November 2015
Const office cleaning
Amount
£44.00
Paid
Date
Thu 5th Nov 2015
465257
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly rental
Constituency office printer
Amount
£418.80
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
486503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UNDERGROUND ZONE 1
Amount
£-31.50
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
486405
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£42.50
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
465226
Type
Staffing
(Public Tr UND Volunteer)
Description
Work experience travel expenses from home to Westminster (within London)
Wrk exp - Abiola expenses
Volunteer Travel
From: Ilford
To: Westminster
Amount
£23.10
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
470075
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC PBO STN Passenger Railways
November reconciliation form
Between London & Constituency
From: PETERBOROUGH
To: LONDON
Amount
£38.60
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
465250
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travel expenses for meetings in Westminster
Adam travel expenses
Between London & Constituency
From: Peterborough
To: London
Amount
£63.50
Paid
Date
Thu 22nd Oct 2015
464765
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Weekly travel to Westminster for Parliamentary-related business
Connie travel
Between London & Constituency
From: Peterborough
To: London
Amount
£41.90
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
460451
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Adam came to London for meetings in Westminster, he had to use congestion charge
Adam congestion charge claim
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 15th Oct 2015
460452
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 189 miles
Amount
£85.14
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
459802
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly rental
Constituency office printer
Amount
£418.80
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
460327
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Connie travel to Westminster for meetings (weekly usually on a Wednesday)
Connie travel to Westminster
Between London & Constituency
From: PETERBOROUGH
To: LONDON
Amount
£41.90
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
458677
Type
Office Costs
(Const Office cleaning)
Description
To cover period 21st September-26th October
Constituency office cleaning
Amount
£66.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
464390
Type
Office Costs
(Stationery Purchase)
Description
WWW.NEOPOST.CO.UK Stationary, Office Supplies, Printing and Writing
October reconciliation
Amount
£565.47
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
459317
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Connie travel to Westminster (comes to London once a week for meetings etc)
Connie travel
Between London & Constituency
From: Peterborough
To: London
Amount
£72.95
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
464878
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.31
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
458084
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster for meetings
Connie travel
Between London & Constituency
From: Peterborough
To: London
Amount
£72.95
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456632
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] went for meetings in the constituency office in March
Member's staff train travel
Between London & Constituency
From: LONDON
To: MARCH
Amount
£29.55
Paid

22nd September 2015 (2)
Date
Tue 22nd Sep 2015
457667
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Membership Clubs (Sports, Recreation, Athletic), C
September payment card
Number of nights not recorded
Amount
£267.80
Paid
Date
Tue 22nd Sep 2015
455006
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Office Printer monthly bill - taken out of account - 22/6/15
Constituency printer bill
Amount
£418.80
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455091
Type
Office Costs
(Other)
Description
Banner/sign for front of constituency office
Banner for constituency office
Amount
£510.00
Paid

10th September 2015 (2)
Date
Thu 10th Sep 2015
456753
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Adam came to Westminster for meetings and therefore entered congestion charge zone
[***] London travel
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 10th Sep 2015
456752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 189 miles
Amount
£85.14
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
452580
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance for constituency office
Buildings Insurance
Amount
£88.22
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
452753
Type
Staffing
(Professional Services (Staff.))
Description
P Sankey(Inoweb Design) IT consultancy
Pete Sankey
Amount
£720.00
Paid

22nd August 2015 (1)
Date
Sat 22nd Aug 2015
449004
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer monthly charge
Constituency office printer
Amount
£418.80
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
451956
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC PBO STN Passenger Railways
August - card reconciliation
Between London & Constituency
From: Peterborough
To: London
Amount
£38.60
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
442493
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Office Printer monthly bill - taken out of account - 22/6/15
Constituency office printer
Amount
£418.80
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
442476
Type
Office Costs
(Const Office Water)
Description
Electricity and water both on same bill
Electricity and Water Bill
Amount
£68.09
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
441846
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket to London for parliamentary business
Charlotte's train ticket
Between London & Constituency
From: Huntingdon
To: London
Amount
£34.00
Paid
Date
Thu 2nd Jul 2015
441848
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Huntingdon train station for parliamentary business
Charlotte parking
Between London & Constituency
Amount
£5.80
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445720
Type
Office Costs
(Stationery Purchase)
Description
WWW.NEOPOST.CO.UK Stationary, Office Supplies, Printing and Writing
July reconciliation
Amount
£556.20
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
447858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.51
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
440724
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
June reconciliation
Amount
£247.20
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
434657
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Office Printer monthly bill - taken out of account - 22/6/15
Constituency office printer
Amount
£418.80
Paid

8th June 2015 (2)
Date
Mon 8th Jun 2015
434359
Type
Accommodation
(Hotel London Area)
Description
Park Plaza 8-9 June
Accommodation 3-11 Jun
1 nights
Amount
£150.00
Paid
Date
Mon 8th Jun 2015
434394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Peterborough-London 8 June
Steve Travel 8th June
Between London & Constituency
From: Peterborough
To: London
Amount
£75.00
Paid

4th June 2015 (3)
Date
Thu 4th Jun 2015
434397
Type
MP Travel
(Parking)
Description
Station Parking
Parking 3rd and 8th June
Between London & Constituency
Amount
£26.00
Paid
Date
Thu 4th Jun 2015
436375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 4th Jun 2015
436387
Type
Staff Travel
(Parking MP Staff)
Description
Westminster parking whilst here on parliamentary business
Parking expenses (MP staff)
Between London & Constituency
Amount
£38.12
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
435429
Type
Office Costs
(Waste Disposal)
Description
Blue trade purple trade sacks
Refuse sacks
Amount
£147.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
428091
Type
Office Costs
(IT/Other Equipment Hire)
Description
Monthly Printer Hire May15
Monthly Printer Hire May15
Amount
£418.80
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
430215
Type
MP Travel
(Parking)
Description
E COAST MAIN LN CO LTD Automobile Parking Lots and Garages
May reconciliation payments
Between London & Constituency
Amount
£26.00
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
426809
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office printer
Constituency office printer
Amount
£418.80
Paid

13th April 2015 (2)
Date
Mon 13th Apr 2015
427690
Type
Staffing
(Professional Services (Staff.))
Description
Freelance work by Inoweb on casework system
Inoweb freelance work
Amount
£504.00
Paid
Date
Mon 13th Apr 2015
426808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill 13 April
Constituency Office phone bill
Amount
£214.72
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426600
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
April payment card
Number of nights not recorded
Amount
£450.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
422494
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
GPC March
Number of nights not recorded
Amount
£150.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
427689
Type
Staffing
(Professional Services (Staff.))
Description
Freelance work on casework management system
Inoweb Freelance Work
Amount
£2,100.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
415490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Government payment card Feb
Between London & Constituency
From: March
To: London
Amount
£51.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
411988
Type
Office Costs
(IT/Other Equipment Hire)
Description
February printer payment
February printer payment
Amount
£418.80
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
411987
Type
Office Costs
(IT/Other Equipment Hire)
Description
January printer payment
January printer
Amount
£418.80
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
410628
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Jan 15 GPC
Between London & Constituency
From: March
To: London
Amount
£88.80
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
404949
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tom travel 7/01/15
Tom travel 7th Jan 15
Between London & Constituency
From: March
To: London
Amount
£44.80
Paid

18th December 2014 (2)
Date
Thu 18th Dec 2014
403485
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Gov Payment Card Dec 14
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 18th Dec 2014
400738
Type
Office Costs
(IT/Other Equipment Hire)
Description
Dec 14 printer payment
Dec 14 Printer payment
Amount
£418.80
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
400250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charlie etc. phone bill Dec 14
Charlie etc phone Dec 2014
Amount
£208.72
Paid

25th November 2014 (2)
Date
Tue 25th Nov 2014
396444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charlie etc. phone Nov 14
Charlie etc. phone Nov 14
Amount
£187.38
Paid
Date
Tue 25th Nov 2014
398401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tom travel to March 25 Nov
Tom travel 25 Nov
Between London & Constituency
From: March
To: London
Amount
£32.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
396445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Steve phone Nov-Jan
Steve phone Nov-Jan
Amount
£94.78
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
393004
Type
Staffing
(Professional Services (Staff.))
Description
[***] IT consultancy
[***]
Amount
£3,780.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
401067
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.84
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
394680
Type
Office Costs
(IT/Other Equipment Hire)
Description
November printer payment
November Printer payment
Amount
£418.80
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
396613
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Gov payment card Nov
Number of nights not recorded
Amount
£133.90
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
396443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone Oct 14
Charlie etc phone Oct 14
Amount
£211.98
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387525
Type
Office Costs
(IT/Other Equipment Hire)
Description
October printer payment
October printer payment
Amount
£418.80
Paid

15th October 2014 (2)
Date
Wed 15th Oct 2014
392227
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Membership Clubs (Sports, Recreation, Athletic), C
GPC Oct 14
Number of nights not recorded
Amount
£267.80
Paid
Date
Wed 15th Oct 2014
388188
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London - March
Tom travel to March 15/10
Between London & Constituency
From: London
To: March
Amount
£66.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
394237
Type
Office Costs
(Const Office repairs)
Description
Electricity bill AB Carter
Electricity work
Amount
£560.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
388016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 441 miles
Amount
£198.54
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
401066
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£38.03
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
399679
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
387556
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tom Travel Norwich 17/9
Tom Norwich 17/09/14
Between London & Constituency
From: London
To: Norwich
Amount
£26.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
380876
Type
Office Costs
(Stationery Purchase)
Description
Printer Lease Sep 14
Printer Lease Sep 14
Amount
£418.80
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
393302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone Sep 14
Constituency phone Sep 14
Amount
£131.76
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CROSS COUNTRY TRAI Passenger Railways
Payment Card Nov 14
Between London & Constituency
From: March
To: London
Amount
£39.60
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
387558
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Holly Travel 29/08
Holly Travel 29/8
Between London & Constituency
From: London
To: March
Amount
£39.60
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
393294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
377463
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff visit to Norwich for meeting with Department for Transport/Highways Agency
Tom Train: Norwich
Between London & Constituency
From: London
To: Norwich
Amount
£105.70
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
393300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Steve constituency phone Aug-Oct
Steve phone Aug-Oct
Amount
£93.24
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
371447
Type
Office Costs
(IT/Other Equipment Hire)
Description
Monthly printer hire for August 2014
Monthly printer hire: Aug 2014
Amount
£418.40
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
392799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
Charlie etc Phone Bill Aug
Amount
£129.90
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
386793
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.34
Paid
Date
Mon 21st Jul 2014
386791
Type
MP Travel
(Parking)
Description
Parking 21st July
21st July Parking
Between London & Constituency
Amount
£8.70
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
388032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.12
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
373549
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Jul Gov Payment Card
Number of nights not recorded
Amount
£401.70
Paid

10th July 2014 (2)
Date
Thu 10th Jul 2014
374292
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of video editing software plus work on computer to make it compatible with said software
Computer work
Amount
£278.00
Paid
Date
Thu 10th Jul 2014
386782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill July Charlie
Constituency Office Phone July
Amount
£140.84
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
377883
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Peterborough to London
July Travel
Between London & Constituency
From: Peterborough
To: London
Amount
£50.00
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
374301
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance: Cromwell House, Wisbech Road, March, PE15 [***]
Constituency Office Insurance
Amount
£287.84
Paid
Date
Wed 2nd Jul 2014
374576
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London-March
London-March 2/7/14
Between London & Constituency
From: London
To: March
Amount
£31.90
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
388024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 167 miles
Amount
£75.11
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
374571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Constituency travel 30/6
Between London & Constituency
From: March
To: London
Amount
£31.90
Paid

24th June 2014 (2)
Date
Tue 24th Jun 2014
387552
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Adam Congestion Charge
Adam Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 24th Jun 2014
387555
Type
Staff Travel
(Parking MP Staff)
Description
Adam Parking 24/6
Adam Parking 24/06/2014
Between London & Constituency
Amount
£36.12
Paid

23rd June 2014 (3)
Date
Mon 23rd Jun 2014
365803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to Constituency
Train to Constituency
Between London & Constituency
From: Kings Lynn
To: London
Amount
£51.30
Paid
Date
Mon 23rd Jun 2014
374564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Purchased 23/06/2014 March-London return
Travel to/from constituency
Between London & Constituency
From: March
To: London
Amount
£39.00
Paid
Date
Mon 23rd Jun 2014
388030
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.57
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
365452
Type
Office Costs
(Advertising)
Description
Posters
Posters
Amount
£270.00
Paid

19th June 2014 (2)
Date
Thu 19th Jun 2014
365448
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency
Tom Travel to Constituency
Between London & Constituency
From: London
To: Cambridge
Amount
£23.70
Paid
Date
Thu 19th Jun 2014
365258
Type
Office Costs
(IT/Other Equipment Hire)
Description
July Printer Lease
July Printer Lease
Amount
£418.80
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
365245
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency
Staff Travel to Constituency
Between London & Constituency
From: London
To: March
Amount
£33.80
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
365253
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Response Plus Service
Amount
£33.14
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
365240
Type
Office Costs
(Install/Maint Office Equip.)
Description
Envelope Machine Annual Maintenance Bill
Annual Maintenance Bill
Amount
£339.25
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370635
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card June 2014
Number of nights not recorded
Amount
£401.70
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Const Phone Bill
June Const Phone Bill
Amount
£133.68
Paid

9th June 2014 (4)
Date
Mon 9th Jun 2014
363795
Type
MP Travel
(Parking)
Description
Parking at train station
Parking at train station
Between London & Constituency
Amount
£20.10
Paid
Date
Mon 9th Jun 2014
365248
Type
MP Travel
(Taxi)
Description
Taxi to meeting
Taxi Fares
Within Constituency Travel
From: Station
To: St Catts
Amount
£5.80
Paid
Date
Mon 9th Jun 2014
375924
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.47
Paid
Date
Mon 9th Jun 2014
363882
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel to constituency
Between London & Constituency
From: London
To: Cambridge
Amount
£34.10
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363540
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363340
Type
MP Travel
(Parking)
Description
Parking at Kings Lynn Station
Parking at Kings Lynn Station
Between London & Constituency
Amount
£15.20
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
374287
Type
Office Costs
(IT/Other Equipment Hire)
Description
Casework management system set-up plus monthly license fee for June
Casework Management system
Amount
£1,980.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
363344
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackbox Solutions Lease Printing
Blackbox Solutions Printing
Amount
£373.93
Paid

19th May 2014 (2)
Date
Mon 19th May 2014
363757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Steve's Const Phone May
Steve's Const Phone May
Amount
£101.79
Paid
Date
Mon 19th May 2014
358707
Type
Office Costs
(IT/Other Equipment Hire)
Description
June Printer Lease
June Printer Lease
Amount
£418.80
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
388012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 164 miles
Amount
£73.62
Paid

12th May 2014 (4)
Date
Mon 12th May 2014
365256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to Constituency
Train/Parking
Between London & Constituency
From: Kings Lynn
To: London
Amount
£51.30
Paid
Date
Mon 12th May 2014
363759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charlie's Const Phone May
Charlie's Const Phone May
Amount
£143.28
Paid
Date
Mon 12th May 2014
358683
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Response Plus Service
Amount
£14.23
Paid
Date
Mon 12th May 2014
358679
Type
MP Travel
(Parking)
Description
Parking at Kings Lynn Station
Parking at Kings Lynn Station
Between London & Constituency
Amount
£20.10
Paid

8th May 2014 (2)
Date
Thu 8th May 2014
362240
Type
Accommodation
(Hotel London Area)
Description
[***] CLUB Membership Clubs (Sports, Recreation, Athletic), C
May Government Payment Card
Number of nights not recorded
Amount
£267.80
Paid
Date
Thu 8th May 2014
357513
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel to constituency
Between London & Constituency
From: London
To: March
Amount
£43.80
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from constituency
Travel to and from constituenc
Between London & Constituency
From: March
To: London
Amount
£50.40
Paid

1st May 2014 (3)
Date
Thu 1st May 2014
375923
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£34.97
Paid
Date
Thu 1st May 2014
357495
Type
Office Costs
(Stationery Purchase)
Description
Langford Envelopes
BRE Envelopes
Amount
£542.40
Paid
Date
Thu 1st May 2014
363739
Type
Office Costs
(Stationery Purchase)
Description
Neopost
Neopost
Amount
£837.60
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
354028
Type
MP Travel
(Parking)
Description
PARKING AT KINGS LYNN STATION
PARKING AT KINGS LYNN STATION
Between London & Constituency
Amount
£20.10
Paid

24th April 2014 (2)
Date
Thu 24th Apr 2014
354023
Type
Office Costs
(Stationery Purchase)
Description
KPD INK LTD
PRINTETR INK
Amount
£1,356.90
Paid
Date
Thu 24th Apr 2014
358702
Type
Office Costs
(Stationery Purchase)
Description
Printer Paper
Printer Paper
Amount
£59.14
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
354016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CONSTITUENCY PHONE BILL
CONSTITUENCY PHONE BILL
Amount
£102.49
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
355276
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Lease
Printer Lease
Amount
£418.80
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
350931
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Flood Summit
Room Hire for Flood Summit
Amount
£122.40
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
356705
Type
Office Costs
(Stationery Purchase)
Description
OVENDEN PAPERS LTD Stationary, Office Supplies, Printing and Writing
May Government Payment Card
Amount
£423.36
Paid

8th April 2014 (2)
Date
Tue 8th Apr 2014
350941
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Constituency Office Electricit
Amount
£467.14
Paid
Date
Tue 8th Apr 2014
350924
Type
Office Costs
(Furniture Purchase)
Description
Meeting Table for Constituency
Meeting Table for Constituency
Amount
£121.20
Paid

7th April 2014 (3)
Date
Mon 7th Apr 2014
375922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.89
Paid
Date
Mon 7th Apr 2014
350937
Type
MP Travel
(Parking)
Description
Parking at Kings Lynn Station
Parking at Kings Lynn Station
Between London & Constituency
Amount
£18.20
Paid
Date
Mon 7th Apr 2014
350921
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus Service
Royal Mail Response Plus Servi
Amount
£655.54
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel to constituency
Between London & Constituency
From: London
To: March
Amount
£60.90
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
350927
Type
Office Costs
(Computer HW Purchase)
Description
5M Ethernet Cable
Constituency Office Costs
Amount
£29.97
Paid

2nd April 2014 (2)
Date
Wed 2nd Apr 2014
388034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.67
Paid
Date
Wed 2nd Apr 2014
349454
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff Travel to Constituency
Between London & Constituency
From: London
To: March
Amount
£29.80
Paid

1st April 2014 (4)
Date
Tue 1st Apr 2014
347534
Type
Office Costs
(Security)
Description
New Keys Cut
Constituency Costs
Amount
£21.00
Paid
Date
Tue 1st Apr 2014
350489
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Lease
Printer Lease
Amount
£598.80
Paid
Date
Tue 1st Apr 2014
347638
Type
Office Costs
(Stationery Purchase)
Description
KPD Ink Cartridges
KPD Ink Cartridges
Amount
£248.37
Paid
Date
Tue 1st Apr 2014
347363
Type
Office Costs
(Stationery Purchase)
Description
KPD Ink Cartirdges
KPD Ink Cartridges
Amount
£141.58
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
347278
Type
MP Travel
(Parking)
Description
Parking at Kings Lynn Train Station
Parking at Kings Lynn Train St
Between London & Constituency
Amount
£16.70
Paid
Date
Mon 31st Mar 2014
358720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.52
Paid
Date
Mon 31st Mar 2014
353969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAVEL TO AND FROM CONSTITUENCY
Travel to and from constituenc
Between London & Constituency
From: KINGS LYNN
To: LONDON
Amount
£51.30
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
355277
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Lease
Printer Lease
Amount
£418.80
Paid
Date
Mon 24th Mar 2014
346336
Type
Office Costs
(Software Purchase)
Description
PURCHASE OF ADOBE PHOTOSHOP LIGHTROOM 5 [***]
PHOTOGRAPHY SOFTWARE
Amount
£102.00
Paid

21st March 2014 (3)
Date
Fri 21st Mar 2014
345933
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel from Constituency
Staff Travel from Constituency
Between London & Constituency
From: Peterborough
To: London
Amount
£42.20
Paid
Date
Fri 21st Mar 2014
345935
Type
Office Costs
(Hospitality)
Description
Hospitality for Rail Summit
Hospitality for Rail Summit
Amount
£30.75
Paid
Date
Fri 21st Mar 2014
345929
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency
Staff Travel To Constituency
Between London & Constituency
From: London
To: March
Amount
£97.45
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
346509
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
346415
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.56
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
345299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
Constituency Phone Bill
Amount
£88.20
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
346313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAVEL FROM CONSTITUENCY
RAIL TRAVEL
Between London & Constituency
From: KINGS LYNN
To: LONDON
Amount
£51.30
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352185
Type
Accommodation
(Hotel London Area)
Description
[***] Membership Clubs (Sports, Recreation, Athletic), C
Accommodation
Number of nights not recorded
Amount
£133.90
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
347370
Type
Miscellaneous Expenses
(Contingency)
Description
Fire Appliance Service
Fire Appliance Service
Amount
£89.40
Paid

3rd March 2014 (2)
Date
Mon 3rd Mar 2014
349453
Type
Office Costs
(Training MP Staff)
Description
Editing training for staff
Editing Training
Amount
£100.00
Paid
Date
Mon 3rd Mar 2014
343168
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Response Plus Service
Amount
£5.04
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
346508
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Mon 24th Feb 2014
340349
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Postage
Royal Mail Postage
Amount
£103.20
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
346397
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
337663
Type
Office Costs
(Postage Purchase)
Description
Post envelopes to constituency
Postage to Constituency Office
Amount
£13.70
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337664
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
KPD Cartridges
Amount
£269.95
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
338456
Type
Office Costs
(Stationery Purchase)
Description
5,000 A4 HoC Letterhead
5,000 A4 HoC Letterhead
Amount
£300.00
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
340329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office BT Bill
Constituency Office BT Bill
Amount
£83.89
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
342984
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to constituency
Train to constituency
Between London & Constituency
From: Peterborough
To: London
Amount
£50.00
Paid
Date
Mon 10th Feb 2014
342994
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to constituency
Train to constituency
Between London & Constituency
From: Peterborough
To: London
Amount
£50.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
338466
Type
MP Travel
(Parking)
Description
Parking at Kings Lynn Station
Parking at Kings Lynn Station
Between London & Constituency
Amount
£20.10
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
340352
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance for Office A, Cromwell House
Constituency Office Insurance
Amount
£73.52
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
346507
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.15
Paid
Date
Thu 30th Jan 2014
337660
Type
Office Costs
(Stationery Purchase)
Description
Viking Paper
Paper for Const Office
Amount
£98.28
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
332867
Type
Office Costs
(Stationery Purchase)
Description
KPD Printer Cartridges
Printer Cartridges
Amount
£305.96
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
332831
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus
Postage Response Plus
Amount
£55.44
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333502
Type
Accommodation
(Hotel London Area)
Description
[***] Membership Clubs (Sports, Recreation, Athletic), C
Carlton Club Accommodation
Number of nights not recorded
Amount
Repaid
Repaid : £25.40

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
332335
Type
Office Costs
(Stationery Purchase)
Description
GODADDY COM EUROPE Computer Network/Information Services
Website hosting subscription
Amount
£129.38
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
330623
Type
MP Travel
(Parking)
Description
Parking Receipt
Parking Receipt
Within Constituency Travel
Amount
£18.20
Paid

17th January 2014 (2)
Date
Fri 17th Jan 2014
332840
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper for Constit Office
A4 Paper for Constit Office
Amount
£64.97
Paid
Date
Fri 17th Jan 2014
332873
Type
Office Costs
(Stationery Purchase)
Description
Neopost Envelopes
Neopost Envelopes
Amount
£648.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
332883
Type
Office Costs
(Stationery Purchase)
Description
Langford BR Envelopes
Langford BR envelopes
Amount
£452.40
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
332835
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Member Travel to Constituency
Staff Member Travel to Constit
Between London & Constituency
From: London
To: March
Amount
£35.25
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
325557
Type
Office Costs
(Const Office Electricity)
Description
The Garage Electricity
Const Office Electricity
Amount
£238.81
Paid

7th January 2014 (2)
Date
Tue 7th Jan 2014
322781
Type
MP Travel
(Parking)
Description
Parking at Kings Lynn
Parking
Between London & Constituency
Amount
£15.20
Paid
Date
Tue 7th Jan 2014
338471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RTN Kings Lynn to London
Train Return London Constit
Between London & Constituency
From: kings lynn
To: London
Amount
£51.30
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
346416
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid

23rd December 2013 (2)
Date
Mon 23rd Dec 2013
322413
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
KPD Consumables Cartridges
Amount
£635.93
Paid
Date
Mon 23rd Dec 2013
322448
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus postage
Postage service
Amount
£201.41
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320217
Type
Accommodation
(Hotel London Area)
Description
Room at [***] 17/12/2013-19/12/2013
Hotel Accommodation [***]
2 nights
Amount
£230.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
320818
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
322485
Type
Office Costs
(Contents Insurance)
Description
NFU mututal additional item charge
NFU Mutual insurance update
Amount
£40.63
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
318763
Type
Accommodation
(Hotel London Area)
Description
Room at [***] 10/12/13-11/12/13 Dec
Hotel Accommodation [***]
2 nights
Amount
£265.00
Paid
Date
Thu 12th Dec 2013
327302
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
GPC
Number of nights not recorded
Amount
£125.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
320229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT bill
Constituency Office Phone Bill
Amount
£86.28
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
337684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Cambridge to March RTN
Constituency and London Travel
Within Constituency Travel
From: Cambridge
To: March
Amount
£12.10
Paid

5th December 2013 (3)
Date
Thu 5th Dec 2013
318619
Type
Office Costs
(Const Office Water)
Description
The Garage-Water Bill
Constituency Office Water
Amount
£40.12
Paid
Date
Thu 5th Dec 2013
318322
Type
Office Costs
(Stationery Purchase)
Description
Langford Envelopes
Langford Envelopes
Amount
£284.40
Paid
Date
Thu 5th Dec 2013
317766
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel
Hotel Accommodation [***]
3 nights
Amount
£450.00
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
314414
Type
Office Costs
(Stationery Purchase)
Description
A4 HoC Letterhead x 5000
HoC Letterhead Paper
Amount
£229.20
Paid
Date
Fri 29th Nov 2013
314410
Type
Office Costs
(Const Office Rent 2)
Description
Remainder of rent due
remainder of rent
Amount
£381.64
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
318286
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus
Postage Response Plus
Amount
£142.80
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
314412
Type
Office Costs
(Postage Purchase)
Description
envelope postage
postage
Amount
£346.22
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
318319
Type
Office Costs
(Training MP Staff)
Description
Morley College Staff Training
Morley College Staff Training
Amount
£250.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
329874
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£12.96
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303773
Type
Office Costs
(Const Office Rent 2)
Description
New office registered but rent not paid
March Office rent repayment
Amount
£995.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
298892
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Printer cartridges
Amount
£871.20
Paid

24th September 2013 (4)
Date
Tue 24th Sep 2013
318724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RTN to March plus Travelcard
Train Travel from Constituency
Between London & Constituency
From: March
To: London
Amount
£36.00
Paid
Date
Tue 24th Sep 2013
298721
Type
Office Costs
(Other Equip Purchase)
Description
Equipment support and maintenance
Equipment Support
Amount
£161.50
Paid
Date
Tue 24th Sep 2013
297730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone bill
Const Office Phone Bill
Amount
£67.77
Paid
Date
Tue 24th Sep 2013
298718
Type
Office Costs
(Postage Purchase)
Description
Response Plus
Postage
Amount
£22.17
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
329808
Type
MP Travel
(Parking)
Description
2 nights Parking 17/09/13-19/09/13
Parking Kings Lynn
Between London & Constituency
Amount
£8.40
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
318302
Type
Office Costs
(Const Office Water)
Description
The Garage Water
Constituency Office Utilities
Amount
£51.39
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
317771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency Office Phone Bill
Amount
£202.32
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
293492
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Aug 2013 - card reconciliation
Amount
£542.40
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
318653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single
Train Travel
Between London & Constituency
From: London Kings X
To: Kings Lynn
Amount
£32.50
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
289645
Type
Office Costs
(Furniture Purchase)
Description
Bespoke Sign 1220x2525mm x3
Sign for new const office
Amount
£534.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
343626
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Government Payment Card
Amount
£-96.03
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
288643
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Publishing & printing services [***]
July 2013 - Payment Card
Amount
£259.20
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
284456
Type
Office Costs
(Furniture Purchase)
Description
Vertical Blinds for Constituency Office
Blinds for new office
Amount
£400.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
299533
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of office effects
Const office moving costs
Amount
£408.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
283211
Type
Office Costs
(Postage Purchase)
Description
Postage - response plus service
Postage Costs
Amount
£240.86
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
278562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Bill
Constituency Office BT Bill
Amount
£67.58
Paid

17th June 2013 (3)
Date
Mon 17th Jun 2013
283206
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency - London Travel
Constituency - London Travel
Between London & Constituency
From: London
To: Kings Lynn
Amount
£50.00
Paid
Date
Mon 17th Jun 2013
290353
Type
MP Travel
(Parking)
Description
Ring Go - Napier Parking Ltd
Parking for travel to London
Between London & Constituency
Amount
£20.10
Paid
Date
Mon 17th Jun 2013
278500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency - London Travel
Constituency - London Travel
Between London & Constituency
From: Kings Lynn
To: London
Amount
£50.00
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
284463
Type
Office Costs
(Other Equip Purchase)
Description
Folding machine for Parliamentary letters
Folding Machine
Amount
£1,239.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
284491
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill for London Flat
BT Bill
Amount
Partpaid
Claimed: £18.27
Not Paid : £1.00
Reason: Not Under Scheme

10th June 2013 (1)
Date
Mon 10th Jun 2013
278548
Type
MP Travel
(Public Tr RAIL - SGL)
Description
March - London Travel
Constituency - London Travel
Between London & Constituency
From: March
To: London
Amount
£36.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280811
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software [***]
Council Tax and Stationery
Amount
£89.99
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
283214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
284503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Constituency Office Phone Bill
Amount
£73.24
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
278552
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill for London flat
BT Bill for London flat
Amount
£22.94
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
274557
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing ***
Payment Card Spending
Amount
£84.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
271568
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to March Return Train Ticket
Staff Train Travel
Between London & Constituency
From: London
To: March
Amount
£41.45
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
268540
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing ***
Printing
Amount
£138.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
269788
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
250571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Constituency Office Phone
Amount
£79.64
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
260327
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.51
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
260242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London - Kings Lynn Return
Constituency - London Trave;
Between London & Constituency
From: Kings Lynn
To: London
Amount
£34.00
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
250483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 31st Jan 2013
250511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London
Constituency Staff Train
Between London & Constituency
From: St Neots
To: London
Amount
£42.90
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
257019
Type
Staffing
(Professional Services (Staff.))
Description
Copywriting / Research
Freelance Staffing
Amount
£700.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248186
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing ****
Stationery / Printing via GPC
Amount
£228.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
250582
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
London Flat Phone
Amount
£19.95
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
250589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Kings Lynn - London
Constituency / London Train
Between London & Constituency
From: Kings Lynn
To: London
Amount
£50.00
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
237827
Type
Staffing
(Professional Services (Staff.))
Description
Copywriting Research
Staff cover copywriting/resear
Amount
£1,050.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
237820
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Kings Lynn to London
Rail constituency to Westminst
Between London & Constituency
From: Kings Lynn
To: London
Amount
£44.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
237860
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.16
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
230225
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat
Advanced Claim
Amount
£1,841.67
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
237833
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL Line rental
ADSL line installed by PICT
Amount
£342.83
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
223524
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
1st Month's rent on new flat
Amount
£1,841.67
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
237946
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.57
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
230230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Kings Lynn to London
Travel Constituency / London
Between London & Constituency
From: Kings Lynn
To: London
Amount
£42.40
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
238120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone usage in constituency office
Constituency office phone line
Amount
£65.71
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
230252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
220038
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.93
Paid
Date
Fri 28th Sep 2012
219629
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.57
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Kings Lynn to London return
Rail tickets to/ from constit
Non-London MP-to/from London
From: Kings Cross
To: Kings Lynn
Amount
£32.30
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
230247
Type
MP Travel
(Parking)
Description
Parking at Kings Lynn station
Car parking at rail station
Between London & Constituency
Amount
£11.50
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Kings Lynn return
Train travel
Non-London MP-to/from London
From: Kings Cross
To: Kings Lynn
Amount
£42.40
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
205395
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 211 miles
Amount
£94.95
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
209732
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Stationery via Payment Card
Amount
£156.21
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
206259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
204047
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
203987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.02
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
197818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.38
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203368
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Stationery
Amount
£52.07
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
196463
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery July 2012
Amount
£28.97
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
205399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Kings Lynn to London
Train travel in July/Aug 2012
Non-London MP-to/from London
From: Kings Lynn
To: London
Amount
£42.40
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
204048
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.83
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
193509
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 211 miles
Amount
£94.95
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
201191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel [***]
Office costs Aug/Sep 2012
Amount
£59.53
Paid

18th June 2012 (3)
Date
Mon 18th Jun 2012
187425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Kings Lynn to London return
Train travel June 2012
Non-London MP-to/from London
From: Kings Lynn
To: London
Amount
£42.40
Paid
Date
Mon 18th Jun 2012
188893
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Stationery June 2012
Amount
£242.40
Paid
Date
Mon 18th Jun 2012
187428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
183272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for [***]
Office costs June 2012
Amount
£71.38
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
188382
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.38
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
183273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.77
Paid

28th May 2012 (2)
Date
Mon 28th May 2012
183278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Kings Lynn return
Train travel May/June 2012
Non-London MP-to/from London
From: Kings Cross
To: Kings Lynn
Amount
£42.40
Paid
Date
Mon 28th May 2012
193506
Type
Office Costs
(Hospitality)
Description
Coffee and tea for Fire Service meeting with MPs
Office costs July 2012
Amount
£24.60
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
176125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Kings Lynn return
Train travel May 2012
Non-London MP-to/from London
From: Kings Cross
To: Kings Lynn
Amount
£42.40
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
178912
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.64
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
171412
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire Wisbech
Office costs
Amount
£31.20
Paid

3rd May 2012 (2)
Date
Thu 3rd May 2012
179144
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery May 2012
Amount
£158.78
Paid
Date
Thu 3rd May 2012
174158
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
192785
Type
Accommodation
(Accommodation Rent)
Description
Top up rent
Top-up rent
Amount
£100.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pro-rated mobile phone bill
Office costs
Amount
£156.96
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
172449
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges
Office costs
Amount
£57.95
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
172346
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£178.22
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
171407
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
178894
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 211 miles
Amount
£94.95
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
154959
Type
Office Costs
(Postage Purchase)
Description
Special overnight (Sat) delivery
Office costs
Amount
£9.78
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
171403
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Kings Lynn return
Train travel
Non-London MP-to/from London
From: Kings Cross
To: Kings Lynn
Amount
£42.40
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
154954
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.93
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159601
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 211 miles
Amount
£94.95
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
159604
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
167661
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
164175
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment card reconciliation
Amount
£88.80
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
157550
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£14.48
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
150656
Type
Accommodation
(Accommodation Rent)
Description
Rent 1.2.12
Rent Circle 1.2.12
Amount
£1,860.00
Paid
Date
Wed 1st Feb 2012
155025
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.46
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
159602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Kings Lynn return
Train travel
Non-London MP-to/from London
From: Kings Cross
To: Kings Lynn
Amount
£42.40
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
153270
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
153267
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Kings Lynn to London
Train
Non-London MP-to/from London
From: Kings Lynn
To: London
Amount
£42.40
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
147657
Type
Office Costs
(Telephone/Mobile Hire)
Description
Steve Blackberry
Office costs
Amount
£62.40
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
150172
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Letterheads
Amount
£112.80
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
141088
Type
Office Costs
(Venue Hire)
Description
Hire of meeting room 14.10.11
Office costs Jan 2012
Amount
£10.80
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
141091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office
Travel Dec 2012
Non-London MP-to/from London
From: Huntingdon
To: Westminster
Amount
£19.80
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
147604
Type
Accommodation
(Accommodation Rent)
Description
Advanced rent
Rent Circle 6 wks to 6.1.12
Amount
£2,790.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
147630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to March return
Train travel Dec 2012 Jan 2011
Non-London MP-to/from London
From: Kings Cross
To: March
Amount
£35.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
147929
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
144687
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment card Dec 2012
Amount
£114.00
Paid
Date
Thu 1st Dec 2011
147648
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 184 miles
Amount
£82.62
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
135260
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single to March
Rail travel
London MP-to/from Westminster
From: London
To: March
Amount
£46.50
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
131296
Type
Office Costs
(Advertising)
Description
Notices re "surgery info"
Office costs
Amount
£144.00
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
135322
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.18
Paid
Date
Fri 4th Nov 2011
131299
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 44 miles
Amount
£19.62
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
131494
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to March return
Train travel November 2011
Non-London MP-to/from London
From: Kings Cross
To: March
Amount
£39.40
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
137136
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner stationery
Amount
£14.48
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
127217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to training course London
Travel Oct 2011
Non-London MP-to/from London
From: St Neots
To: London
Amount
£37.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
127211
Type
Office Costs
(Training MP Staff)
Description
Casework masterclass [***]
Office costs
Amount
£378.60
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
127266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to March return
Train travel October 2011
Non-London MP-to/from London
From: Kings Cross
To: March
Amount
£59.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
134382
Type
Office Costs
(Hospitality)
Description
Meeting re Wisbech
Office costs
Amount
£16.80
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
132508
Type
Dependant Travel
(Own Car Dependant)
Description
London MP-to/from Westminster
Distance: 184 miles
Amount
£82.62
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
130667
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner stationery
Amount
£17.76
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
125249
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to March return
Travel Oct 2011
Non-London MP-to/from London
From: Kings Cross
To: March
Amount
£59.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
119989
Type
Office Costs
(Training MP Staff)
Description
Training course for [***]
Training course
Amount
£324.00
Paid

22nd September 2011 (2)
Date
Thu 22nd Sep 2011
123682
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£15.98
Paid
Date
Thu 22nd Sep 2011
119774
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
119760
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges London
Office costs October 2011
Amount
£292.75
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
124110
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery via GPC card Sep 11
Amount
£23.92
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
119766
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Cambridge return
Train travel Sep and Oct 2011
Non-London MP-to/from London
From: London
To: Cambridge
Amount
£21.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
114107
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 60 miles
Amount
£26.82
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
114104
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to March return
Train travel August 2011
Non-London MP-to/from London
From: Kings Cross
To: March
Amount
£35.00
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
117609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office telephone [***]
Office costs September 2011
Amount
£59.76
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
115109
Type
Office Costs
(Hospitality)
Description
Meetings 17.6.11 21.6.11
Office costs August 2011
Amount
£24.90
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
112109
Type
Office Costs
(Const Office Hire of Premises)
Description
Wisbech surgery room hire
Office costs August 2011
Amount
£30.00
Paid

30th July 2011 (1)
Date
Sat 30th Jul 2011
112112
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 92 miles
Amount
£41.31
Paid

27th July 2011 (2)
Date
Wed 27th Jul 2011
115734
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery and TV licence
Amount
£30.06
Paid
Date
Wed 27th Jul 2011
112991
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to March
Train travel July 2011
Non-London MP-to/from London
From: Kings Cross
To: March
Amount
£57.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
108112
Type
MP Travel
(Public Tr RAIL - RTN)
Description
March to Kings Cross
Train travel
Non-London MP-to/from London
From: March
To: Kings Cross
Amount
£57.00
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
108113
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 92 miles
Amount
£41.31
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
108106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for [***]
Stationery
Amount
£68.83
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
105744
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
Travel July
Const Office to Westminster
Amount
£5.50
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
102850
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 68 miles
Amount
£30.56
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110888
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Stationery
Amount
£116.40
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
102831
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
St Neots to London return
Travel July 2011
Const Office to Westminster
From: St Neots
To: Kings Cross
Amount
£36.00
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
102835
Type
Office Costs
(Hospitality)
Description
Tea and coffee for meetings
Stationery July 2011
Amount
£22.00
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
93903
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 92 miles
Amount
£41.31
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
102838
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 50 miles
Amount
£22.68
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
99609
Type
Office Costs
(Const Office Rent)
Description
Rent June
Office costs June 2011
Amount
£692.50
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
86957
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] May
Rent [***] May
Amount
£1,658.00
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
93870
Type
Accommodation
(Accommodation Rent)
Description
Supplement for dependant
Dependant rent top-up
Amount
£202.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
93866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office second line [***]
Office costs June
Amount
£67.83
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
91369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to March return
Train travel
London Home to Const Office
From: London
To: March
Amount
£93.00
Paid
Date
Mon 16th May 2011
93859
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
St Neots to London return
Travel May 2011
Const Office to Westminster
From: St Neots
To: London
Amount
£37.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
99611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to March return
Train travel June 2011
London Home to Const Home
From: Kings Cross
To: March
Amount
£35.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
89930
Type
Office Costs
(Const Office Rent)
Description
Rent South Fens
Stationery and other May 2011
Amount
£692.50
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
89924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to March return
Travel April/May 2011
London Home to Const Home
From: London
To: March
Amount
£35.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
78200
Type
Accommodation
(Council Tax)
Description
Council tax direct debit April
Rent [***] April 2011
Amount
£150.58
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
94341
Type
Office Costs
(Const Office Rent)
Description
Const office rent April 2011
Const office rent April 2011
Amount
£692.50
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
83719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for meeting
Travel April 2011
Const Office to Westminster
From: St Neots
To: Westminster
Amount
£27.50
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
83725
Type
Office Costs
(Office Furniture Purchase)
Description
Verve workshop trapezoidal table
April 2011 office expenses
Amount
£393.60
Paid
Date
Fri 1st Apr 2011
83750
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.18
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
71111
Type
Accommodation
(Accommodation Rent)
Description
Dependant
Rent [***] March 2011
Amount
£202.00
Paid

22nd March 2011 (2)
Date
Tue 22nd Mar 2011
77913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office March 2011
Amount
£68.11
Paid
Date
Tue 22nd Mar 2011
77924
Type
Office Costs
(Office Furniture Purchase)
Description
Desk end cupboard for const office
Stationery
Amount
£80.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
83723
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to March
Travel March 2011
London Home to Const Office
From: Kings Cross
To: March
Amount
£46.50
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
78197
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 92 miles
Amount
£36.72
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
77901
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to constituency office
Rail travel MP + staff March
London Home to Const Office
From: Kings Cross
To: March
Amount
£18.80
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
64721
Type
Accommodation
(Accommodation Rent)
Description
Dependant
Rent [***] February 2011
Amount
£202.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
71083
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to March
Train travel February Part 2
London Home to Const Home
From: Kings Cross
To: March
Amount
£46.50
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71102
Type
Office Costs
(Stationery Purchase)
Description
6 x toners for HoC office
Stationery
Amount
£493.13
Paid

8th February 2011 (2)
Date
Tue 8th Feb 2011
68238
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard and docking station
Stationery
Amount
£289.68
Paid
Date
Tue 8th Feb 2011
68228
Type
Accommodation
(Gas)
Description
Gas payments Dec 2010 and Jan 2010
Water and Gas
Amount
£90.00
Paid

4th February 2011 (3)
Date
Fri 4th Feb 2011
71107
Type
Office Costs
(Const Office Rent)
Description
Rent and telephone
Amount
£692.50
Paid
Date
Fri 4th Feb 2011
71786
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.08
Paid
Date
Fri 4th Feb 2011
68222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
February 2011 train travel
London Home to Const Home
From: Kings Cross
To: March
Amount
£28.50
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
64790
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 92 miles
Amount
£36.72
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
62925
Type
Office Costs
(Stationery Purchase)
Description
Photocopy paper
Stationery
Amount
£29.16
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
62926
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train travel to constituency
Train travel January 2011
London Home to Const Home
From: Kings Cross
To: March
Amount
£56.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
60269
Type
Office Costs
(Stationery Purchase)
Description
Folders trays boxes notebooks
Stationery const. office
Amount
£97.44
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
68282
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.08
Paid

21st December 2010 (2)
Date
Tue 21st Dec 2010
47040
Type
Accommodation
(Accommodation Rent)
Description
Dependant
Rent [***] December 2010
Amount
£202.00
Paid
Date
Tue 21st Dec 2010
57685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for const. office
Amount
£53.34
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] rail Dec 2010
Const Office to Westminster
From: March
To: Kings Cross
Amount
£20.45
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
56267
Type
Office Costs
(Stationery Purchase)
Description
Small stationery items for Cons. office
Banner stationery
Amount
£63.10
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
57677
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 72 miles
Amount
£29.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
53790
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 92 miles
Amount
£36.72
Paid

30th November 2010 (3)
Date
Tue 30th Nov 2010
51743
Type
Accommodation
(Electricity)
Description
3 x direct debit payments
Electricity [***]
Amount
£120.00
Paid
Date
Tue 30th Nov 2010
51293
Type
Miscellaneous Expenses
(Contingency)
Description
Top-up rent before baby registered
Top-up rent November 2010
Amount
£204.16
Paid
Date
Tue 30th Nov 2010
51292
Type
Accommodation
(Accommodation Rent)
Description
Rent [***]
Rent [***] Nov 2010
Amount
£1,450.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51289
Type
Office Costs
(Shredder Purchase)
Description
Small shredder for constituency office
Shredder for const. office
Amount
£70.49
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
50552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bills for both lines
Amount
£84.23
Paid
Date
Thu 25th Nov 2010
50556
Type
Office Costs
(Advertising)
Description
Printing of advertising lit for HoC tours
Webcams shredder leaflets
Amount
£337.38
Paid

15th November 2010 (2)
Date
Mon 15th Nov 2010
47031
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges
Toner Scanner Phone handsets
Amount
£183.30
Paid
Date
Mon 15th Nov 2010
47024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£3.09
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
51727
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.04
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
48454
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket London to March
Train travel November 2010
London Home to Const Home
From: Kings Cross
To: March
Amount
£52.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
57674
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
60280
Type
Office Costs
(Const Office Rent)
Description
Rent Nov 2010
Amount
£678.07
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
34335
Type
Miscellaneous Expenses
(Contingency)
Description
Top-up rent before baby born
Top-up rent November 2010
Amount
£204.16
Paid

30th October 2010 (2)
Date
Sat 30th Oct 2010
57764
Type
Accommodation
(Gas)
Description
Gas bill
Rent [***] January 2011
Amount
£180.00
Paid
Date
Sat 30th Oct 2010
64716
Type
Office Costs
(Const Office Rent)
Description
Constituency office
Amount
£678.07
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
34336
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone 11.9.10 to 10.10.10
Rent [***] Gas and phone
Amount
£23.67
Paid

19th October 2010 (3)
Date
Tue 19th Oct 2010
40846
Type
Accommodation
(Water)
Description
Thames Water to 27.7.10
Water bill 29.5.10 to 27.7.10
Amount
£17.00
Paid
Date
Tue 19th Oct 2010
40842
Type
Office Costs
(Const Office Hire of Premises)
Description
Venue hire for surgery Wisbech
Amount
£40.00
Paid
Date
Tue 19th Oct 2010
40852
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Steve 1.10.10 to 1.11.10
Blackberry Steve and [***]
Amount
£61.10
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
39325
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 62 miles
Amount
£24.92
Paid

30th September 2010 (3)
Date
Thu 30th Sep 2010
39235
Type
Office Costs
(Stationery Purchase)
Description
Banner misc items
Stationery
Amount
£24.92
Paid
Date
Thu 30th Sep 2010
34631
Type
Office Costs
(Removal Costs)
Description
12 months mail redirection from old constituency office
Redirection of post from March
Amount
£77.99
Paid
Date
Thu 30th Sep 2010
39321
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
October train travel
London Home to Const Office
From: London
To: March
Amount
£37.30
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
32684
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge and folders
Stationery
Amount
£108.11
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
31813
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rent Steve and [***] blackberry
Blackberry
Amount
£94.00
Paid
Date
Mon 20th Sep 2010
31817
Type
Office Costs
(Stationery Purchase)
Description
Sundy items
Banner 3 invoices
Amount
£56.60
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Final bill for second line
Amount
£40.54
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
31822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for old constituency offi
Amount
£53.66
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
30005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel
September train travel
Const Office to London Home
From: March
To: London
Amount
£25.90
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
38330
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hires
Amount
£22.03
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
31834
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture
Furniture for new office
Amount
£380.94
Paid
Date
Mon 6th Sep 2010
28055
Type
Office Costs
(Business Rates)
Description
Small Business Rate Relief
Amount
£127.12
Paid

4th September 2010 (2)
Date
Sat 4th Sep 2010
27844
Type
Miscellaneous Expenses
(Contingency)
Description
Top-up rent before baby born
Top-up rent
Amount
£204.16
Paid
Date
Sat 4th Sep 2010
27842
Type
Accommodation
(Accommodation Rent)
Description
Rent [***]
[***]
Amount
£1,450.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
27502
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency office
Amount
£20.00
Paid

1st September 2010 (3)
Date
Wed 1st Sep 2010
27850
Type
Accommodation
(Accommodation Rent)
Description
Rent [***]
Rent [***] Oct 2010
Amount
£1,450.00
Paid
Date
Wed 1st Sep 2010
27847
Type
Miscellaneous Expenses
(Contingency)
Description
Top-up rent before baby born
Top-up rent October 2010
Amount
£204.16
Paid
Date
Wed 1st Sep 2010
32683
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 91 miles
Amount
£36.48
Paid

4th August 2010 (2)
Date
Wed 4th Aug 2010
20955
Type
Miscellaneous Expenses
(Contingency)
Description
Top-up rent before baby born
Top-up rent
Amount
£204.16
Paid
Date
Wed 4th Aug 2010
20952
Type
Accommodation
(Accommodation Rent)
Description
[***]
[***]
Amount
£1,450.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
28204
Type
Office Costs
(Const Office Rent)
Description
Rent of Constituency Office
Amount
£2,034.21
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
27827
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket
July and August train travel
London Home to Const Office
From: London
To: March
Amount
£62.50
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
10154
Type
Miscellaneous Expenses
(Contingency)
Description
Top-up rent before baby born
Top-up rent
Amount
£204.16
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
27821
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Stationery - cartridges
Amount
£177.42
Paid

20th July 2010 (2)
Date
Tue 20th Jul 2010
10151
Type
Accommodation
(Accommodation Rent)
Description
Rent in advance
Rent [***]
Amount
£1,450.00
Paid
Date
Tue 20th Jul 2010
10156
Type
Miscellaneous Expenses
(Contingency)
Description
Top up rent advance
Top-up rent
Amount
£204.16
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
15186
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.68
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
27840
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of blackberry
Blackberry [***]
Amount
£32.90
Paid
Date
Mon 12th Jul 2010
27833
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of blackberry
Blackberry Steve
Amount
£40.74
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
13059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket to March
July train travel
London Home to Const Home
From: Kings Cross
To: March
Amount
£62.50
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
10150
Type
Accommodation
(Accommodation Rent)
Description
Rent paid
Rent [***] already
Amount
£1,450.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
9934
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid

24th June 2010 (3)
Date
Thu 24th Jun 2010
7397
Type
Office Costs
(Computer HW Purchase)
Description
Dell Keyboard and docking station
Keyboard + Docking Station SB
Amount
£91.25
Paid
Date
Thu 24th Jun 2010
7409
Type
Office Costs
(Stationery Purchase)
Description
HoC letterheads, compliment slips SW1 and PE15
Stationery
Amount
£256.15
Paid
Date
Thu 24th Jun 2010
7406
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription to 31 March 2011
Parliamentary Resources Unit
Amount
£3,877.50
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
13061
Type
Office Costs
(Venue Hire)
Description
Whittlesey Town Hall for surgery
Stationery,scanner (HoC),venue
Amount
£30.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
4318
Type
Office Costs
(Stationery Purchase)
Description
Overprinting first batch l/h 250
Overprinting
Amount
£125.02
Paid

12th June 2010 (1)
Date
Sat 12th Jun 2010
9933
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.36
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
4320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train
Train ticket
London Home to Const Home
From: Kings Cross
To: March
Amount
£33.50
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
4292
Type
Office Costs
(Computer SW Purchase)
Description
Case Management Software CMITS
Amount
£2,515.63
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
4326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train
Train
Westminster to Const Home
From: Kings Cross
To: March
Amount
£54.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
4329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train single
Train
Westminster to Const Home
From: Kings Cross
To: March
Amount
£43.50
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
14052
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 91 miles
Amount
£36.48
Paid