Tim Yeo Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (45) - Miscellaneous Expenses (3) - MP Travel (71) - Office Costs (84) - Staff Travel (4) - Staffing (27) - Winding Up (12)

Accommodation (45)

Date
Tue 31st Mar 2015
427364
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of budget overspend
Repayment of overspend
Amount
£-4,087.75
Paid
Date
Wed 1st Oct 2014
386441
Type
Accommodation
(Water)
Description
Thames Water bill
Second home expenses
Amount
£295.71
Paid
Date
Mon 1st Sep 2014
378524
Type
Accommodation
(Council Tax)
Description
Council Tax for September
Second home expenses
Amount
£135.00
Paid
Date
Fri 1st Aug 2014
375312
Type
Accommodation
(Council Tax)
Description
Council Tax for August
Second home expenses
Amount
£135.00
Paid
Date
Tue 15th Jul 2014
371165
Type
Accommodation
(Gas)
Description
Scottish Power bill for gas and electricity
Second home expenses
Amount
£485.24
Paid
Date
Tue 1st Jul 2014
368715
Type
Accommodation
(Council Tax)
Description
Council Tax for July
Second home expenses
Amount
£135.00
Paid
Date
Sun 1st Jun 2014
364163
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat
Second home expenses
Amount
£135.00
Paid
Date
Thu 1st May 2014
354168
Type
Accommodation
(Council Tax)
Description
May Council Tax for London flat
Second home expenses
Amount
£135.00
Paid
Date
Thu 3rd Apr 2014
348421
Type
Accommodation
(Other Fuel)
Description
Gas and electricity bill combined - Scottish Power
Second home expenses
Amount
£689.75
Paid
Date
Tue 1st Apr 2014
347625
Type
Accommodation
(Service Charges)
Description
Service charge for London flat
Second home expenses Apr 2014
Amount
£2,513.42
Paid
Date
Mon 17th Mar 2014
346223
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Accommodation - phone bill
Amount
£204.79
Paid
Date
Wed 25th Sep 2013
298981
Type
Accommodation
(Water)
Description
Thames Water bill
Second home expenses
Amount
£279.18
Paid
Date
Mon 17th Jun 2013
285533
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill for London flat
Second home expenses
Amount
£204.43
Paid
Date
Mon 17th Jun 2013
278043
Type
Accommodation
(Service Charges)
Description
Service charge for London flat
Second home claim
Amount
£2,569.67
Paid
Date
Wed 8th May 2013
269654
Type
Accommodation
(Electricity)
Description
EDF electricity bill
Second home expenses
Amount
£209.51
Paid
Date
Tue 16th Apr 2013
260483
Type
Accommodation
(Gas)
Description
British Gas bill
Accommodation costs April 2013
Amount
£397.97
Paid
Date
Mon 1st Apr 2013
254428
Type
Accommodation
(Council Tax)
Description
One year Council Tax for London flat
Council Tax for second home
Amount
£1,361.48
Paid
Date
Tue 18th Dec 2012
230710
Type
Accommodation
(Service Charges)
Description
Service charge for London flat
Second home claim Dec 2012
Amount
£2,480.68
Paid
Date
Thu 29th Nov 2012
227126
Type
Accommodation
(Gas)
Description
British Gas bill for London flat
Second home expenses Nov '12
Amount
£247.43
Paid
Date
Mon 8th Oct 2012
215108
Type
Accommodation
(Service Charges)
Description
Service charge for London flat
Second home expenses: Oct 2012
Amount
£2,536.93
Paid
Date
Thu 20th Sep 2012
207254
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill for London flat
Sept 12 - Second home expenses
Amount
£120.83
Paid
Date
Fri 24th Aug 2012
205726
Type
Accommodation
(Gas)
Description
British Gas bill for London flat
Accommodation - gas bill
Amount
£77.55
Paid
Date
Wed 1st Aug 2012
198701
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest on London flat
Second home - August 2012
Amount
£1,250.00
Paid
Date
Sun 1st Jul 2012
191343
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest on London flat
Second home expenses July '12
Amount
£1,250.00
Paid
Date
Thu 21st Jun 2012
185142
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Second home expenses
Amount
£163.52
Paid
Date
Mon 28th May 2012
179507
Type
Accommodation
(Gas)
Description
British Gas bill
Second home expenses 31.5.12
Amount
£465.98
Paid
Date
Tue 3rd Apr 2012
167222
Type
Accommodation
(Water)
Description
Thames Water bill
Second home - April 2012
Amount
£256.49
Paid
Date
Tue 1st Nov 2011
130221
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for London flat - part only
Mortgage interest - November
Amount
£155.00
Paid
Date
Fri 23rd Sep 2011
120121
Type
Accommodation
(Service Charges)
Description
Service charge for London flat
Second home expenses Oct 2011
Amount
£2,030.81
Paid
Date
Thu 1st Sep 2011
117257
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for September
Second home expenses Sept 2011
Amount
£1,250.00
Paid
Date
Mon 1st Aug 2011
110635
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for August
Second home expenses August
Amount
£1,250.00
Paid
Date
Tue 12th Jul 2011
105794
Type
Accommodation
(Service Charges)
Description
Service charge on London flat
Second home claim
Amount
£2,087.06
Paid
Date
Fri 1st Jul 2011
101994
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for London home
Second home expenses July 2011
Amount
£1,250.00
Paid
Date
Wed 1st Jun 2011
95077
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for London home
Second home expenses June 2011
Amount
£1,250.00
Paid
Date
Mon 16th May 2011
92014
Type
Accommodation
(Ground Rent)
Description
Ground rent and service charge
Second home expenses May 2011
Amount
£1,746.45
Paid
Date
Tue 19th Apr 2011
88658
Type
Accommodation
(Electricity)
Description
EDF Energy bill
Second home expenses May 2011
Amount
£165.78
Paid
Date
Fri 1st Apr 2011
82610
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for London home
Second Home expenses Apr 2011
Amount
£1,250.00
Paid
Date
Tue 1st Feb 2011
66426
Type
Accommodation
(Council Tax)
Description
Council Tax for February
Council Tax February 2011
Amount
£138.00
Paid
Date
Wed 22nd Dec 2010
59294
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Second home expenses 11.1.11
Amount
£153.52
Paid
Date
Tue 30th Nov 2010
55581
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for November
Second home expenses 10.12.10
Amount
£1,250.00
Paid
Date
Fri 29th Oct 2010
46452
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for October
Second home expenses 08.11.10
Amount
£1,250.00
Paid
Date
Fri 29th Oct 2010
50325
Type
Accommodation
(Electricity)
Description
EDF Energy bill
Second home expenses
Amount
£56.85
Paid
Date
Tue 26th Oct 2010
42616
Type
Accommodation
(Service Charges)
Description
Service charge and ground rent
Serv Charge/Gnd Rent Oct 2010
Amount
£1,746.45
Paid
Date
Sun 1st Aug 2010
43816
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for May (or part thereof)
Expenses: May June July 2010
Amount
Partpaid
Claimed: £1,250.00
Not Paid : £241.94
Reason: Pre-dates IPSA Scheme
Date
Sat 31st Jul 2010
40970
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for July
Second home expenses - 1st
Amount
£1,250.00
Paid

Miscellaneous Expenses (3)

Date
Mon 25th May 2015
442620
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Constituency home phone bill
Constituency home phone bill
Amount
£36.47
Paid
Date
Fri 24th Apr 2015
426388
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Reserve fund in advance
Second home expenses
Amount
£774.40
Paid
Date
Thu 26th Mar 2015
425709
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Bubble wrap for closing office
Removal expenses
Amount
£13.98
Paid

MP Travel (71)

Date
Sun 15th Mar 2015
426475
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£18.75
Paid
Date
Fri 6th Mar 2015
423518
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 6th Feb 2015
417217
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 5th Jan 2015
408316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 15th Dec 2014
405428
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 7th Nov 2014
399157
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 10th Oct 2014
394092
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Thu 25th Sep 2014
383491
Type
MP Travel
(Public Tr AIR)
Description
Flight from Edinburgh to London for recall of Parliament
Travel for Parliament recall
Recall Parliament MP
From: Edinburgh
To: Gatwick
Amount
£169.17
Paid
Date
Wed 24th Sep 2014
388608
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 25th Aug 2014
378515
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Mon 7th Jul 2014
375770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 13th Jun 2014
367043
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 1st May 2014
365815
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 28th Apr 2014
358102
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Sun 2nd Mar 2014
348425
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£18.75
Paid
Date
Fri 7th Feb 2014
342537
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£19.25
Paid
Date
Mon 20th Jan 2014
336137
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£18.75
Paid
Date
Sun 22nd Dec 2013
322773
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Sun 17th Nov 2013
318686
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 1st Oct 2013
311553
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 6th Sep 2013
303872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 6th Aug 2013
294506
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 79 miles
Amount
£35.55
Paid
Date
Thu 27th Jun 2013
282420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 24th May 2013
278029
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 21st May 2013
271145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail fare to constituency
Rail tickets
Between London & Constituency
From: London
To: Colchester
Amount
£25.40
Paid
Date
Fri 12th Apr 2013
271224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 1st Mar 2013
256856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£8.25
Paid
Date
Fri 1st Feb 2013
246487
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 2nd Jan 2013
243084
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 1st Dec 2012
231738
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 1st Nov 2012
228340
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 1st Oct 2012
221930
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 24th Sep 2012
207250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail ticket to constituency
Rail travel Sept 2012
Non-London MP-to/from London
From: London
To: Sudbury
Amount
£33.90
Paid
Date
Sun 2nd Sep 2012
215104
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Tue 21st Aug 2012
205729
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP rail ticket to Ipswich
Rail travel - London-Suffolk
Non-London MP-to/from London
From: London
To: Suffolk
Amount
£45.85
Paid
Date
Tue 7th Aug 2012
215076
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 1st Jun 2012
191345
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 4th May 2012
183412
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Thu 5th Apr 2012
173289
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 2nd Mar 2012
167214
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 3rd Feb 2012
162162
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Tue 3rd Jan 2012
154253
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 71 miles
Amount
£31.95
Paid
Date
Fri 9th Dec 2011
145154
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Sat 5th Nov 2011
136745
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 71 miles
Amount
£31.95
Paid
Date
Sun 2nd Oct 2011
130228
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 2nd Sep 2011
123910
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 71 miles
Amount
£31.95
Paid
Date
Mon 1st Aug 2011
117265
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 1st Jul 2011
112409
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 15th Jun 2011
102013
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail ticket
Rail travel - June / July 2011
Westminster to Const Home
From: London
To: Manningtree
Amount
£60.40
Paid
Date
Thu 9th Jun 2011
104347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA payment card - June 2011
Non-London MP-to/from London
From: London
To: Suffolk
Amount
£54.65
Paid
Date
Mon 6th Jun 2011
112417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail journey
Rail travel
Non-London MP-to/from London
From: Manningtree
To: London
Amount
£26.10
Paid
Date
Thu 2nd Jun 2011
105585
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£32.40
Paid
Date
Sun 1st May 2011
95074
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 28th Apr 2011
88661
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail ticket from Colchester
MP rail ticket Suffolk-London
Constituency Travel
From: Colchester
To: London
Amount
£25.05
Paid
Date
Thu 14th Apr 2011
85375
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail ticket to London
Rail travel - April
Const Office to Westminster
From: Suffolk
To: London
Amount
£26.85
Paid
Date
Sun 3rd Apr 2011
88640
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 71 miles
Amount
£28.40
Paid
Date
Fri 4th Mar 2011
82634
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 123 miles
Amount
£49.20
Paid
Date
Fri 4th Feb 2011
75735
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 77 miles
Amount
£30.80
Paid
Date
Thu 13th Jan 2011
68415
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 77 miles
Amount
£30.80
Paid
Date
Thu 2nd Dec 2010
62616
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 77 miles
Amount
£30.80
Paid
Date
Thu 25th Nov 2010
54307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail journey
Rail travel expenses claim Nov
Const Home to Westminster
From: Manningtree
To: London
Amount
£27.15
Paid
Date
Fri 12th Nov 2010
57203
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 76 miles
Amount
£30.40
Paid
Date
Fri 22nd Oct 2010
43836
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail journey
Rail journeys - constituency
Const Home to Westminster
From: Manningtree
To: London
Amount
£51.55
Paid
Date
Thu 7th Oct 2010
57598
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 76 miles
Amount
£30.40
Paid
Date
Mon 13th Sep 2010
30969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel to constituency
2010.09 Rail travel
Westminster to Const Office
From: London
To: Colchester
Amount
£45.55
Paid
Date
Fri 3rd Sep 2010
38239
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 77 miles
Amount
£30.80
Paid
Date
Wed 18th Aug 2010
24249
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail ticket for travel on 20 August
Rail travel from Lond to Colch
London Home to Const Home
From: London
To: Colchester
Amount
£11.90
Paid
Date
Mon 9th Aug 2010
22808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from constituency to London
Rail travel Suffolk to London
Const Home to Westminster
From: Sudbury
To: London
Amount
£25.95
Paid
Date
Wed 4th Aug 2010
30311
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 77 miles
Amount
£30.80
Paid
Date
Sat 15th May 2010
17884
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 77 miles
Amount
£30.80
Paid
Date
Thu 13th May 2010
1974
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail ticket
Rail travel
London Home to Const Office
From: Liverpool Street
To: Manningtree
Amount
£22.70
Paid

Office Costs (84)

Date
Wed 15th Apr 2015
426466
Type
Office Costs
(Professional Services)
Description
Invoices from Yan Technology for computer assistance
Office costs
Amount
Repaid
Repaid : £68.44
Date
Thu 26th Mar 2015
420997
Type
Office Costs
(Hospitality)
Description
Office refreshments
Office costs
Amount
£16.83
Paid
Date
Mon 26th Jan 2015
408205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for Blackberry
Office expenses
Amount
£369.61
Paid
Date
Mon 22nd Dec 2014
417222
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs
Amount
£65.62
Paid
Date
Thu 18th Dec 2014
418397
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs
Amount
£66.12
Paid
Date
Mon 24th Nov 2014
395282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for Blackberry
Office costs
Amount
£1,594.27
Paid
Date
Wed 19th Nov 2014
405380
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs
Amount
£62.00
Paid
Date
Wed 22nd Oct 2014
388592
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement for lost Blackberry phone
Office expenses
Amount
£148.80
Paid
Date
Wed 1st Oct 2014
386442
Type
Office Costs
(Stationery Purchase)
Description
Staples from Amazon
Office expenses
Amount
£3.32
Paid
Date
Fri 5th Sep 2014
382263
Type
Office Costs
(Computer HW Purchase)
Description
iPad
Office expenses
Amount
£638.95
Paid
Date
Fri 29th Aug 2014
378147
Type
Office Costs
(Computer HW Purchase)
Description
Computers and monitors x 2
Office costs
Amount
£1,319.80
Paid
Date
Tue 12th Aug 2014
378520
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges from eBay
Office costs
Amount
£10.35
Paid
Date
Thu 24th Jul 2014
372540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for Blackberry
Office expenses - July 2014
Amount
£1,016.64
Paid
Date
Wed 14th May 2014
364165
Type
Office Costs
(Hospitality)
Description
Water filter cartridges
Office costs
Amount
£14.00
Paid
Date
Tue 13th May 2014
368718
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office expenses
Amount
£115.00
Paid
Date
Mon 31st Mar 2014
350157
Type
Office Costs
(Website - Hosting)
Description
Domain name renewal for website
Office costs
Amount
£16.75
Paid
Date
Fri 28th Mar 2014
354163
Type
Office Costs
(Other)
Description
Eye test and spectacles
Office costs
Amount
£119.90
Paid
Date
Wed 26th Feb 2014
346227
Type
Office Costs
(Other Equip Purchase)
Description
Printer
Office expenses
Amount
£129.95
Paid
Date
Mon 24th Feb 2014
342545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for Blackberry
Office expenses
Amount
£84.28
Paid
Date
Mon 3rd Feb 2014
336006
Type
Office Costs
(Stationery Purchase)
Description
Notebooks for office
Office expenses
Amount
£9.37
Paid
Date
Tue 10th Dec 2013
318441
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office expenses
Amount
£350.00
Paid
Date
Sat 30th Nov 2013
325428
Type
Office Costs
(Advertising)
Description
East Anglian Daily Times advert
Office costs claim
Amount
£143.14
Paid
Date
Wed 27th Nov 2013
313992
Type
Office Costs
(Hospitality)
Description
Office refreshments
Office costs - November 2013
Amount
£17.27
Paid
Date
Thu 24th Oct 2013
307843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice for Blackberry
Office costs Oct and Nov 2013
Amount
£334.43
Paid
Date
Mon 7th Oct 2013
311544
Type
Office Costs
(Website - Hosting)
Description
Bluetree invoice for website
Office costs Oct and Nov 2013
Amount
£300.00
Paid
Date
Tue 24th Sep 2013
298980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for Blackberry
Office costs Aug and Sept 2013
Amount
£175.04
Paid
Date
Mon 29th Jul 2013
285535
Type
Office Costs
(Hospitality)
Description
Office refreshments
Office expenses
Amount
£11.97
Paid
Date
Mon 24th Jun 2013
278417
Type
Office Costs
(Hospitality)
Description
Office refreshments
Office expenses
Amount
£8.67
Paid
Date
Thu 25th Apr 2013
271138
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs April-May 2013
Amount
£110.00
Paid
Date
Wed 24th Apr 2013
260480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for Blackberry
Office expenses April 2013
Amount
£615.07
Paid
Date
Thu 28th Mar 2013
253447
Type
Office Costs
(Hospitality)
Description
Office refreshments
March office expenses
Amount
£72.52
Paid
Date
Thu 28th Feb 2013
252337
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs - Feb and March
Amount
£110.87
Paid
Date
Thu 24th Jan 2013
237224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for Blackberry
Office costs - January 2013
Amount
£106.08
Paid
Date
Tue 1st Jan 2013
246425
Type
Office Costs
(Stationery Purchase)
Description
Desk diary for office - Ryman
Office costs claim 4.3.13
Amount
£22.99
Paid
Date
Mon 24th Dec 2012
231722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for Blackberry
Office costs - December 2012
Amount
£753.61
Paid
Date
Wed 5th Dec 2012
230708
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office expenses - Dec 2012
Amount
£53.18
Paid
Date
Mon 12th Nov 2012
223218
Type
Office Costs
(Advertising)
Description
Surgery ad in East Anglian Daily Times
Office expenses - Nov 2012
Amount
£93.13
Paid
Date
Fri 9th Nov 2012
227130
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office expenses Nov 2012
Amount
£110.00
Paid
Date
Mon 24th Sep 2012
207248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for Blackberry
Office expenses Sept 2012
Amount
£187.32
Paid
Date
Wed 19th Sep 2012
215127
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Ryman
Office costs - October 2012
Amount
£13.77
Paid
Date
Wed 29th Aug 2012
205740
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs July - Sept '12
Amount
£120.00
Paid
Date
Mon 16th Jul 2012
193763
Type
Office Costs
(Advertising)
Description
Surgery ad in East Anglian Daily Times
Office expenses
Amount
£93.13
Paid
Date
Fri 13th Jul 2012
191364
Type
Office Costs
(Hospitality)
Description
Office refreshments
Office costs - refreshments
Amount
£14.84
Paid
Date
Wed 27th Jun 2012
185144
Type
Office Costs
(Website - Hosting)
Description
Palace Computing invoice
Office costs - June 2012
Amount
£636.00
Paid
Date
Thu 7th Jun 2012
183958
Type
Office Costs
(Other)
Description
Information Commissioner fee for Data Protection
Office expenses - June 2012
Amount
£35.00
Paid
Date
Mon 30th Apr 2012
176890
Type
Office Costs
(Advertising)
Description
Surgery ad in East Anglian Daily Times
Office expenses 28.5.12
Amount
£93.13
Paid
Date
Fri 20th Apr 2012
167229
Type
Office Costs
(Stationery Purchase)
Description
Toner for Suffolk office
Office costs - April 2012
Amount
£221.54
Paid
Date
Fri 30th Mar 2012
167224
Type
Office Costs
(Hospitality)
Description
Office refreshments
Office costs - Feb/March 2012
Amount
£15.92
Paid
Date
Tue 6th Mar 2012
162153
Type
Office Costs
(Advertising)
Description
Newspaper adverts
Office expenses March 2012
Amount
£186.26
Paid
Date
Mon 16th Jan 2012
154246
Type
Office Costs
(Postage Purchase)
Description
Stamps
February 2012 - Office costs
Amount
£2.75
Paid
Date
Wed 14th Dec 2011
145255
Type
Office Costs
(Advertising)
Description
Ad in East Anglian Daily Times
Office costs Nov/Dec 2011
Amount
£93.13
Paid
Date
Thu 3rd Nov 2011
135317
Type
Office Costs
(Stationery Purchase)
Description
Pen ink cartridges
Office costs - November 2011
Amount
£6.75
Paid
Date
Mon 24th Oct 2011
130260
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
[***] Sept and Oct 2011
Amount
£70.80
Paid
Date
Fri 16th Sep 2011
130213
Type
Office Costs
(Postage Purchase)
Description
Postage stamp
Office expenses 10.11.11
Amount
£1.86
Paid
Date
Fri 2nd Sep 2011
118483
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs August-September
Amount
£38.64
Paid
Date
Mon 25th Jul 2011
113358
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Blackberry bill - July
Office costs - 30.8.11
Amount
£256.00
Paid
Date
Thu 7th Jul 2011
105796
Type
Office Costs
(Advertising)
Description
Surgery adverts in newspaper
Office expenses - July 2011
Amount
£186.26
Paid
Date
Fri 1st Jul 2011
118496
Type
Office Costs
(Const Office Rent)
Description
Rent for July
Constituency office expenses
Amount
Notpaid
Claimed: £172.50
Not Paid : £172.50
Reason: Duplicate Claim
Date
Thu 16th Jun 2011
145277
Type
Office Costs
(Stationery Purchase)
Description
House of Commons headed paper
Office expenses June 2011
Amount
£96.00
Paid
Date
Wed 11th May 2011
110630
Type
Office Costs
(Const Office Rent)
Description
Rent for May
Constituency office expenses
Amount
£172.50
Paid
Date
Sat 30th Apr 2011
94086
Type
Office Costs
(Advertising)
Description
Surgery advert in newspaper
Office expenses May 2011
Amount
£93.13
Paid
Date
Fri 1st Apr 2011
85364
Type
Office Costs
(Postage Purchase)
Description
Stamps
Expenses 21.04.11
Amount
£73.00
Paid
Date
Mon 24th Jan 2011
83983
Type
Office Costs
(Const Office Electricity)
Description
Electricity for January
Constituency Office expenses
Amount
£109.03
Paid
Date
Wed 24th Nov 2010
50334
Type
Office Costs
(Const Office Rent)
Description
South Suffolk expenses
Amount
£172.50
Paid
Date
Tue 9th Nov 2010
50328
Type
Office Costs
(Payment Telephone/Mobile)
Description
Half of Orange mobile phone bill
Office expenses Nov 2010
Amount
£180.50
Paid
Date
Tue 26th Oct 2010
42586
Type
Office Costs
(Business Rates)
Description
SSCA expenses October 2010
Amount
£441.22
Paid
Date
Tue 26th Oct 2010
54315
Type
Office Costs
(Stationery Purchase)
Description
New stapler for office
Office expenses Dec 2010
Amount
£15.49
Paid
Date
Wed 13th Oct 2010
40210
Type
Office Costs
(Professional Services)
Description
Additional valuation for constituency office
Valuation no.2 for SSCA
Amount
£88.13
Paid
Date
Tue 12th Oct 2010
39672
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for HP laser printer
Office expenses Oct 2010
Amount
£363.34
Paid
Date
Mon 11th Oct 2010
46256
Type
Office Costs
(Stationery Purchase)
Description
Ryman stationery
Office expenses Nov 2010
Amount
£93.64
Paid
Date
Wed 29th Sep 2010
38247
Type
Office Costs
(Stationery Purchase)
Description
Pen ink cartridges for office
Expenses - September 2010
Amount
£19.60
Paid
Date
Fri 24th Sep 2010
33991
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bill for Blackberry
2010.09 - Phone bills
Amount
£323.16
Paid
Date
Thu 16th Sep 2010
31140
Type
Office Costs
(Professional Services)
Description
Valuation fee for report on constituency office
Valuation - South Suffolk
Amount
£470.00
Paid
Date
Tue 24th Aug 2010
30950
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - Blackberry bill
2010.09 Office expenses
Amount
£220.18
Paid
Date
Mon 16th Aug 2010
24245
Type
Office Costs
(Stationery Purchase)
Description
Laser printer cartridges
2010.08 Office expenses
Amount
£200.62
Paid
Date
Mon 26th Jul 2010
22811
Type
Office Costs
(Postage Purchase)
Description
Stamps from Post Office
2010.08 Office expenses
Amount
£73.97
Paid
Date
Thu 8th Jul 2010
14404
Type
Office Costs
(Stationery Purchase)
Description
Banner invoices x 2
2010.07 Office expenses
Amount
£82.06
Paid
Date
Wed 7th Jul 2010
12039
Type
Office Costs
(Landline Hire)
Description
BT bill for broadband
2010.07 Phone bill - internet
Amount
£150.78
Paid
Date
Thu 1st Jul 2010
9190
Type
Office Costs
(Contact Cards)
Description
Business cards for Parliamentary use
2010.07 Office expenses
Amount
£487.00
Paid
Date
Fri 25th Jun 2010
17873
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT bill
2010.07 Office expenses
Amount
£219.08
Paid
Date
Fri 28th May 2010
7727
Type
Office Costs
(Professional Services)
Description
Spectator Magazine subscription
2010.06 General Admin
Amount
£123.00
Paid
Date
Wed 12th May 2010
8987
Type
Office Costs
(Stationery Purchase)
Description
Ryman stationery - folders
2010.06 Office expenses
Amount
£6.98
Paid
Date
Wed 12th May 2010
4423
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£1.45
Paid
Date
Wed 12th May 2010
4413
Type
Office Costs
(Website - Hosting)
Description
Palace Computing invoice
Ad in EADT + Palace Computing
Amount
£693.25
Paid

Staff Travel (4)

Date
Mon 13th Oct 2014
388594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail ticket
Rail travel - staff
Between London & Constituency
From: London
To: Suffolk
Amount
£38.90
Paid
Date
Mon 4th Apr 2011
85380
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail ticket to Suffolk
Rail travel - [***]
Westminster to Const Office
From: London
To: Sudbury
Amount
£17.25
Paid
Date
Fri 4th Mar 2011
76867
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail ticket - single
Staff travel expenses
Constituency Travel
From: Sudbury
To: London
Amount
£16.50
Paid
Date
Fri 28th May 2010
4410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail fare to and from const.
Staff rail ticket
Westminster to Const Office
From: London Liverpool Street
To: Manningtree
Amount
£15.65
Paid

Staffing (27)

Date
Tue 18th Feb 2014
337592
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
[***] - eye test
Amount
£10.00
Paid
Date
Thu 5th Dec 2013
320027
Type
Staffing
(Professional Services (Staff.))
Description
Peter [***] services Oct to Nov
P [***] salary - Oct to Nov
Amount
£1,370.64
Paid
Date
Mon 7th Oct 2013
307839
Type
Staffing
(Professional Services (Staff.))
Description
[***] salary for August and September
[***] salary Aug-Sept
Amount
£1,284.97
Paid
Date
Tue 30th Jul 2013
287910
Type
Staffing
(Professional Services (Staff.))
Description
[***] salary - June and July
Salary for [***]
Amount
£1,456.30
Paid
Date
Fri 24th May 2013
271143
Type
Staffing
(Professional Services (Staff.))
Description
[***] salary, [***]
Staffing April to May 2013
Amount
£1,370.64
Paid
Date
Thu 28th Mar 2013
254423
Type
Staffing
(Professional Services (Staff.))
Description
Services of [***]
[***] Feb and March
Amount
£1,370.64
Paid
Date
Fri 22nd Mar 2013
266327
Type
Staffing
(Professional Services (Staff.))
Description
Subscription to Policy Research Unit services
Policy Research Unit sub
Amount
£3,960.00
Paid
Date
Thu 31st Jan 2013
242769
Type
Staffing
(Professional Services (Staff.))
Description
Dec 2012 and Jan 2013 salary for [***]
Staffing - [***]
Amount
£943.32
Paid
Date
Wed 31st Oct 2012
227710
Type
Staffing
(Professional Services (Staff.))
Description
Salary for October 2012
[***] Oct and Nov '12
Amount
£685.42
Paid
Date
Fri 31st Aug 2012
215110
Type
Staffing
(Professional Services (Staff.))
Description
August salary for [***]
Staffing costs [***]
Amount
£599.66
Paid
Date
Tue 31st Jul 2012
198703
Type
Staffing
(Professional Services (Staff.))
Description
[***] services June and July
[***] services June-July
Amount
£1,370.64
Paid
Date
Thu 31st May 2012
183409
Type
Staffing
(Professional Services (Staff.))
Description
[***] salary for April and May
[***] - April and May
Amount
£1,456.30
Paid
Date
Sat 31st Mar 2012
167218
Type
Staffing
(Professional Services (Staff.))
Description
[***] salary - March
[***] salary March 2012
Amount
£770.98
Paid
Date
Tue 31st Jan 2012
162157
Type
Staffing
(Professional Services (Staff.))
Description
January salary for [***]
[***] Jan - Feb 2012
Amount
£685.32
Paid
Date
Wed 30th Nov 2011
145251
Type
Staffing
(Professional Services (Staff.))
Description
[***] salary - Nov
[***] salary Nov/Dec
Amount
£685.32
Paid
Date
Thu 10th Nov 2011
130253
Type
Staffing
(Professional Services (Staff.))
Description
[***] salary
Constituency agent salary
Amount
£1,370.64
Paid
Date
Mon 7th Nov 2011
130207
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
Staff Eye Health Examination
Amount
£28.00
Paid
Date
Fri 1st Jul 2011
105791
Type
Staffing
(Professional Services (Staff.))
Description
[***] - June 2011
Constituency office staffing
Amount
£685.32
Paid
Date
Fri 1st Jul 2011
117258
Type
Staffing
(Professional Services (Staff.))
Description
[***] July 2011
Constituency office staffing
Amount
£685.32
Paid
Date
Tue 3rd May 2011
94082
Type
Staffing
(Public Tr UND Int/Volntr)
Description
LU Monthly Travelcard
Intern expenses May 2011
Other Travel in UK
From: Zone 1
To: Zone 2
Amount
£106.00
Paid
Date
Fri 15th Apr 2011
90868
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA payment card - April 2011
Amount
£50.20
Paid
Date
Fri 18th Mar 2011
88668
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern expenses
Amount
£3.25
Paid
Date
Thu 17th Mar 2011
82615
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern expenses March 2011
Amount
£3.55
Paid
Date
Mon 31st Jan 2011
84007
Type
Staffing
(Professional Services (Staff.))
Description
Jan 2011 services [***]
SSCA staffing [***]
Amount
£685.32
Paid
Date
Fri 28th Jan 2011
75748
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Expenses for intern
Amount
£2.95
Paid
Date
Mon 24th Jan 2011
69516
Type
Staffing
(Professional Services (Staff.))
Description
December 2010 services - [***]
SSCA staffing - [***]
Amount
£599.65
Paid
Date
Wed 5th Jan 2011
61071
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Travelcard
Intern expenses
Other Travel in UK
From: Zone 1
To: Zone 2
Amount
£106.00
Paid

Winding Up (12)

Date
Thu 16th Jul 2015
442618
Type
Winding Up
(Office Miscellaneous)
Description
Mobile phone bill
Mobile phone bill
Amount
£150.91
Paid
Date
Mon 6th Jul 2015
442637
Type
Winding Up
(Staff Costs - One-Off Payments)
Description
Temporary staff
Temporary staff
Amount
£2,600.00
Paid
Date
Wed 1st Jul 2015
442631
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Office phone bill
Office phone bill
Amount
£87.02
Paid
Date
Wed 1st Jul 2015
442625
Type
Winding Up
(Office Miscellaneous)
Description
Printer ink
Printer ink
Amount
£109.33
Paid
Date
Wed 17th Jun 2015
442612
Type
Winding Up
(Office Miscellaneous)
Description
Mobile phone bill
Mobile phone bill
Amount
£210.73
Paid
Date
Tue 16th Jun 2015
442640
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
postage
postage
Amount
£4.40
Paid
Date
Fri 12th Jun 2015
442646
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
envelopes
envelopes
Amount
£7.40
Paid
Date
Fri 12th Jun 2015
442643
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
postage
postage
Amount
£5.45
Paid
Date
Mon 1st Jun 2015
442632
Type
Winding Up
(Staff Costs - One-Off Payments)
Description
Temporary staff
Temporary staff
Amount
£2,000.00
Paid
Date
Wed 20th May 2015
442623
Type
Winding Up
(Office Miscellaneous)
Description
Printer ink
Printer ink
Amount
£62.00
Paid
Date
Mon 18th May 2015
442622
Type
Winding Up
(Office Miscellaneous)
Description
Printer ink
Printer ink
Amount
£41.98
Paid
Date
Mon 18th May 2015
442611
Type
Winding Up
(Office Miscellaneous)
Description
Mobile phone bill
Mobile phone bill
Amount
£72.17
Paid