Toby Perkins 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

26th July 2024 (4)
Date
Fri 26th Jul 2024
60246905-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet charge - London flat
Internet
Amount
£25.00
Paid
Date
Fri 26th Jul 2024
60246905-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet charge - London flat
Internet
Amount
£25.00
Paid
Date
Fri 26th Jul 2024
60246898-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office call charges and line rental
Landline
Amount
£112.95
Paid
Date
Fri 26th Jul 2024
60246881-1
Type
Office Costs
(Training - staff)
Description
Office Manager training for staff member
Amount
£900.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042629-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042100-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

13th June 2024 (2)
Date
Thu 13th Jun 2024
90041874-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Thu 13th Jun 2024
60242316-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for constituency office
Amount
£796.00
Paid

24th May 2024 (2)
Date
Fri 24th May 2024
4004606-664
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£26.42
Paid
Date
Fri 24th May 2024
4004606-665
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£24.46
Paid

23rd May 2024 (2)
Date
Thu 23rd May 2024
60239384-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply and delivery of Derbyshire Times
Amount
£17.55
Paid
Date
Thu 23rd May 2024
60239384-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply and delivery of Derbyshire Times
Amount
£8.75
Paid

21st May 2024 (5)
Date
Tue 21st May 2024
60238943-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband February 2024
Internet
Amount
£25.00
Paid
Date
Tue 21st May 2024
60238943-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband April 2024
Internet
Amount
£25.00
Paid
Date
Tue 21st May 2024
60238943-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband March 2024
Internet
Amount
£25.00
Paid
Date
Tue 21st May 2024
60238943-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband May 2024
Internet
Amount
£25.00
Paid
Date
Tue 21st May 2024
60238934-1
Type
Accommodation
(Moving Fees)
Description
Letting agent admin fee for arranging tenancy
Agency fees
Amount
£300.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041221-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040608-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-75
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60232712-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and call charges -constituency office
Landline
Amount
£125.84
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60229691-1
Type
Accommodation
(Utilities)
Description
Electricity for London flat - March 2024
Electricity
Amount
£200.00
Paid

5th April 2024 (4)
Date
Fri 5th Apr 2024
60231206-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply and delivery of Derbyshire Times
Amount
£75.00
Paid
Date
Fri 5th Apr 2024
60231202-1
Type
Office Costs
(Utilities)
Description
Gas charges for constituency office
Gas
Amount
£560.64
Paid
Date
Fri 5th Apr 2024
60231202-2
Type
Office Costs
(Utilities)
Description
Electricity charges for constituency office
Electricity
Amount
£727.41
Paid
Date
Fri 5th Apr 2024
60237837-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE STORE R106
Amount
£39.97
Paid

24th January 2024 (1)
Date
Wed 24th Jan 2024
60219240-1
Type
Office Costs
(Stationery & printing)
Description
Keys for constituency office for new staff member
Amount
£28.50
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
4004297-788
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£105.72
Paid

17th January 2024 (2)
Date
Wed 17th Jan 2024
4004297-787
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£30.00
Paid
Date
Wed 17th Jan 2024
4004297-789
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£500.64
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038542-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60217596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency line rental and call charges Oct-Dec 2023
Landline
Amount
£96.02
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216780-1
Type
Accommodation
(Council tax)
Description
Council Tax for London flat
Amount
£568.93
Paid

8th January 2024 (2)
Date
Mon 8th Jan 2024
4004297-786
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£14.52
Paid
Date
Mon 8th Jan 2024
4004297-785
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£36.68
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90037988-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60217613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill 4 Jan 24
Amount
£133.78
Paid

2nd January 2024 (11)
Date
Tue 2nd Jan 2024
60215532-2
Type
Office Costs
(Cleaning services)
Description
Contribution to cleaning charge
Amount
£247.00
Paid
Date
Tue 2nd Jan 2024
60215532-8
Type
Office Costs
(Insurance - buildings)
Description
Contribution to property and fire insurance
Amount
£137.68
Paid
Date
Tue 2nd Jan 2024
60215532-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to grounds maintenance charge
Amount
£123.50
Paid
Date
Tue 2nd Jan 2024
60215532-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to fire safety charges
Amount
£105.45
Paid
Date
Tue 2nd Jan 2024
60215532-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to maintenance of heating system
Amount
£8.55
Paid
Date
Tue 2nd Jan 2024
60215532-6
Type
Office Costs
(Service charge & ground Rent)
Description
Management costs
Amount
£49.40
Paid
Date
Tue 2nd Jan 2024
60215503-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for constituency office
Amount
£835.00
Paid
Date
Tue 2nd Jan 2024
60215508-1
Type
Office Costs
(Utilities)
Description
Gas charges - constituency office
Gas
Amount
£100.23
Paid
Date
Tue 2nd Jan 2024
60215508-2
Type
Office Costs
(Utilities)
Description
Electricity charges - constituency office
Electricity
Amount
£442.58
Paid
Date
Tue 2nd Jan 2024
60215532-1
Type
Office Costs
(Utilities)
Description
Water and drainage charges
Water
Amount
£106.31
Paid
Date
Tue 2nd Jan 2024
60215532-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Contribution to waste disposal charge
Amount
£75.52
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
90037733-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211534-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill 4 Dec 23
Amount
£128.39
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209497-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Replacement telephone for constituency office
Landline
Amount
£73.85
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037060-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60207206-1
Type
Office Costs
(Equipment - purchase)
Description
Charging device for mobile phone
Computer, laptop, PC, tablet & accessories
Amount
£18.00
Paid
Date
Tue 7th Nov 2023
60207205-1
Type
Office Costs
(Hospitality)
Description
Refreshments for visitor to Parliament
Amount
£6.75
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60206802-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding service
Amount
£90.00
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60211534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill 4 Nov 23
Amount
£130.26
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204117-1
Type
Office Costs
(Software & applications)
Description
Caseworker 2023 - casework database
Amount
£690.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
6012589-0
Type
Accommodation
(Rent)
Description
[***] - Matthew Perkins - [***] - First Months Rent - Faster Payment
Amount
£1,916.67
Paid

6th October 2023 (10)
Date
Fri 6th Oct 2023
60203117-1
Type
Accommodation
(Rent)
Description
Deposit on new rental property
Amount
£575.00
Paid
Date
Fri 6th Oct 2023
60202893-1
Type
Office Costs
(Cleaning services)
Description
Cleaning charge
Amount
£247.00
Paid
Date
Fri 6th Oct 2023
60202893-8
Type
Office Costs
(Insurance - buildings)
Description
Contribution to insurance premium
Amount
£137.68
Paid
Date
Fri 6th Oct 2023
60202889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and call charges - constituency office
Landline
Amount
£103.07
Paid
Date
Fri 6th Oct 2023
60202893-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to maintenance of heating system
Amount
£8.55
Paid
Date
Fri 6th Oct 2023
60202893-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to fire safety and lighting charge
Amount
£105.45
Paid
Date
Fri 6th Oct 2023
60202893-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grounds maintenance charge
Amount
£123.50
Paid
Date
Fri 6th Oct 2023
60202893-2
Type
Office Costs
(Service charge & ground Rent)
Description
Management service charge
Amount
£49.40
Paid
Date
Fri 6th Oct 2023
60202893-4
Type
Office Costs
(Utilities)
Description
Contribution to water and drainage charge
Water
Amount
£106.31
Paid
Date
Fri 6th Oct 2023
60202893-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Contribution to waste disposal charge
Amount
£75.52
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60203119-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Oct 23
Amount
£133.24
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035876-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60208001-1
Type
Office Costs
(Stationery & printing)
Description
Business cards order from Vista Print
Amount
£25.49
Paid

26th September 2023 (11)
Date
Tue 26th Sep 2023
60201378-2
Type
Office Costs
(Cleaning services)
Description
Contribution to cleaning costs
Amount
£247.00
Paid
Date
Tue 26th Sep 2023
60201378-8
Type
Office Costs
(Insurance - contents)
Description
Contribution to insurance premium
Amount
£137.68
Paid
Date
Tue 26th Sep 2023
60201371-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to renovation of entrance hall
Amount
£461.70
Paid
Date
Tue 26th Sep 2023
60201378-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to grounds maintenance
Amount
£123.50
Paid
Date
Tue 26th Sep 2023
60201378-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to central heating maintenance
Amount
£8.55
Paid
Date
Tue 26th Sep 2023
60201378-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to update or fire/safety system
Amount
£105.45
Paid
Date
Tue 26th Sep 2023
60201378-6
Type
Office Costs
(Service charge & ground Rent)
Description
Management charges
Amount
£49.40
Paid
Date
Tue 26th Sep 2023
60201378-1
Type
Office Costs
(Utilities)
Description
Contribution to water and drainage costs
Water
Amount
£106.31
Paid
Date
Tue 26th Sep 2023
60201371-2
Type
Office Costs
(Utilities)
Description
Electricity charges January-May 2023
Electricity
Amount
£744.18
Paid
Date
Tue 26th Sep 2023
60201371-1
Type
Office Costs
(Utilities)
Description
Gas charges January-April 2023
Gas
Amount
£554.28
Paid
Date
Tue 26th Sep 2023
60201378-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Contribution to waste disposal costs
Amount
£75.52
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60207264-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

14th September 2023 (6)
Date
Thu 14th Sep 2023
60200032-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT for constituency office
Amount
£74.88
Paid
Date
Thu 14th Sep 2023
60200031-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper supply and delivery
Amount
£27.00
Paid
Date
Thu 14th Sep 2023
4004026-141
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£26.42
Paid
Date
Thu 14th Sep 2023
4004026-142
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£24.46
Paid
Date
Thu 14th Sep 2023
60200021-1
Type
Office Costs
(Utilities)
Description
Constituency office gas charges Apr-Jul 2023
Gas
Amount
£121.65
Paid
Date
Thu 14th Sep 2023
60200021-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity electricity charges May-Aug 2023
Electricity
Amount
£583.52
Paid

11th September 2023 (2)
Date
Mon 11th Sep 2023
60207243-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£384.98
Paid
Date
Mon 11th Sep 2023
60207243-4
Type
Accommodation
(Hotel - London)
Description
WIFI: [***][***][***]
2 nights
Amount
£6.00
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
60207264-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 4th Sep 2023
60207243-1
Type
Office Costs
(Hospitality)
Description
BARCA
Amount
£6.00
Paid
Date
Mon 4th Sep 2023
60203119-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Sep 23
Amount
£134.20
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60200168-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEYCORE
Amount
£384.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60196818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill 4 Aug 23
Amount
£136.07
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194131-1
Type
Office Costs
(Stationery & printing)
Description
Laser print Ink
Amount
£835.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60195801-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191192-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst performing parliamentary duties - used personal credit card to pay
3 nights
Amount
£570.00
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60198273-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 10th Jul 2023
60190411-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper supply and delivery
Amount
£14.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60189945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and call charges
Landline
Amount
£92.96
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60189696-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Jul 23
Amount
£94.16
Paid
Date
Tue 4th Jul 2023
90033762-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60191206-1
Type
Office Costs
(Bought-in services)
Description
RADICAL LONDON [200009525-1]
European travel
From: London Terminals
To: Other European Train Station
Amount
£43.50
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60190854-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190699-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
60190366-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 14th Jun 2023
60195290-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190854-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60184590-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and call charges
Landline
Amount
£32.45
Paid
Date
Mon 5th Jun 2023
60184594-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper supply and delivery
Amount
£19.60
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60189696-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Jun 23
Amount
£170.93
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60187910-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

17th May 2023 (4)
Date
Wed 17th May 2023
60187910-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 17th May 2023
4003741-389
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£26.42
Paid
Date
Wed 17th May 2023
4003741-387
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£13.57
Paid
Date
Wed 17th May 2023
4003741-388
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£12.58
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182154-1
Type
Office Costs
(Stationery & printing)
Description
MP headed paper
Amount
£438.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60181921-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and call charges
Landline
Amount
£31.36
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60187915-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60184779-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill May 2023
Amount
£134.79
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181941-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60181941-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60184838-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SQ TSMART UK
Amount
£19.99
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181941-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60176725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call and line rental charges
Landline
Amount
£32.74
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031633-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Tue 4th Apr 2023
60184779-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Apr 2023
Amount
£127.34
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60179265-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

27th March 2023 (3)
Date
Mon 27th Mar 2023
60179864-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Mon 27th Mar 2023
4003580-961
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Mon 27th Mar 2023
4003580-960
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£81.02
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60179864-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173204-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply and delivery of Derbyshire Times
Amount
£22.40
Paid
Date
Mon 20th Mar 2023
60179818-15
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172817-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60179072-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

13th March 2023 (8)
Date
Mon 13th Mar 2023
60172193-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£227.14
Paid
Date
Mon 13th Mar 2023
60172193-7
Type
Office Costs
(Insurance - buildings)
Description
Contribution to insurance premium
Amount
£160.96
Paid
Date
Mon 13th Mar 2023
60172193-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to heating maintenance
Amount
£16.15
Paid
Date
Mon 13th Mar 2023
60172193-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to maintenance of fire safety equipment
Amount
£41.26
Paid
Date
Mon 13th Mar 2023
60172193-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to grounds maintenance
Amount
£113.62
Paid
Date
Mon 13th Mar 2023
60172193-5
Type
Office Costs
(Service charge & ground Rent)
Description
Management charges
Amount
£49.40
Paid
Date
Mon 13th Mar 2023
60172193-1
Type
Office Costs
(Utilities)
Description
Contribution to water and drainage
Water
Amount
£81.12
Paid
Date
Mon 13th Mar 2023
60172193-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Contribution to waste disposal
Amount
£68.78
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60179265-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone charges
Landline
Amount
£32.18
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60170227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Feb 2023
Amount
£121.99
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169329-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office sign
Amount
£95.99
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169257-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity charges
Electricity
Amount
£584.28
Paid
Date
Mon 27th Feb 2023
60169257-2
Type
Office Costs
(Utilities)
Description
Constituency office gas charges
Gas
Amount
£303.30
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170061-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60170060-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60175958-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168106-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for constituency office
Amount
£1,148.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60170055-1
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£3.20
Paid

15th February 2023 (5)
Date
Wed 15th Feb 2023
4003480-652
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.03
Paid
Date
Wed 15th Feb 2023
60168021-1
Type
Office Costs
(Stationery & printing)
Description
signage for outside office
Amount
£95.99
Paid
Date
Wed 15th Feb 2023
4003480-654
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.03
Paid
Date
Wed 15th Feb 2023
4003480-653
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.03
Paid
Date
Wed 15th Feb 2023
4003480-792
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£36.70
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60167514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and call charges for constituency office
Landline
Amount
£43.13
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170055-2
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£3.20
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60168027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Feb 23
Amount
£125.65
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60169322-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£540.00
Paid
Date
Mon 30th Jan 2023
60170083-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60170085-1
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£5.00
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164871-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 26th Jan 2023
60164871-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60169322-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th Jan 2023
60170060-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

23rd January 2023 (5)
Date
Mon 23rd Jan 2023
4003386-874
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£22.09
Paid
Date
Mon 23rd Jan 2023
4003386-873
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.72
Paid
Date
Mon 23rd Jan 2023
4003386-876
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£26.42
Paid
Date
Mon 23rd Jan 2023
4003386-83
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£36.68
Paid
Date
Mon 23rd Jan 2023
4003386-875
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£48.91
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60169111-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Thu 19th Jan 2023
60170083-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid
Date
Thu 19th Jan 2023
60163807-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply and delivery of the Derbyshire Times
Amount
£39.20
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60170085-2
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£29.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60170085-3
Type
MP Travel
(Other public transport)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£30.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60169111-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 16th Jan 2023
60170083-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60170085-4
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 12th Jan 2023
60170083-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£203.50
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60169322-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£540.00
Paid
Date
Mon 9th Jan 2023
60170083-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029529-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60161550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£139.22
Paid
Date
Wed 4th Jan 2023
60169111-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60161534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Chesterfield office telecomms
Landline
Amount
£32.50
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60170060-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60162169-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 20th Dec 2022
60163828-2
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£17.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60163828-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60170055-3
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£4.20
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60159147-1
Type
Accommodation
(Hotel - London)
Description
To attend parliament
2 nights
Amount
£350.00
Paid
Date
Wed 14th Dec 2022
60170060-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60158961-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 13th Dec 2022
60158945-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid

12th December 2022 (11)
Date
Mon 12th Dec 2022
60158961-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 12th Dec 2022
60158419-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services
Amount
£222.24
Paid
Date
Mon 12th Dec 2022
60158419-8
Type
Office Costs
(Insurance - buildings)
Description
Contribution to insurance premium
Amount
£160.96
Paid
Date
Mon 12th Dec 2022
60158419-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to maintenance of fire safety
Amount
£41.26
Paid
Date
Mon 12th Dec 2022
60158419-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office grounds maintenance charge
Amount
£113.62
Paid
Date
Mon 12th Dec 2022
60158419-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to maintenance of heating system
Amount
£16.15
Paid
Date
Mon 12th Dec 2022
60158419-5
Type
Office Costs
(Service charge & ground Rent)
Description
Management service charge
Amount
£49.40
Paid
Date
Mon 12th Dec 2022
60158406-1
Type
Office Costs
(Utilities)
Description
Constituency office gas charges July-October 2022
Gas
Amount
£457.56
Paid
Date
Mon 12th Dec 2022
60158406-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity charges July-October 2022
Electricity
Amount
£628.43
Paid
Date
Mon 12th Dec 2022
60158419-1
Type
Office Costs
(Utilities)
Description
Contribution to water and drainage charges for constituency office
Water
Amount
£81.12
Paid
Date
Mon 12th Dec 2022
60158419-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Contribution to waste disposal for constituency office
Amount
£68.78
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60157573-1
Type
Accommodation
(Hotel - London)
Description
Hotel in London to attend parliament
2 nights
Amount
£350.00
Paid
Date
Wed 7th Dec 2022
60162357-1
Type
Office Costs
(Stationery & printing)
Description
Printer toners
Amount
£275.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60157126-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office line rental and call charges
Landline
Amount
£39.08
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60157577-1
Type
MP Travel
(Other public transport)
Description
Underground ticket for travel between Parliament and London terminal
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 5th Dec 2022
60163828-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60158936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Nov 22
Amount
£133.22
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60157622-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 2nd Dec 2022
60157622-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 37 miles
Amount
£16.65
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60165782-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£79.90
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60160087-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Wed 30th Nov 2022
60161158-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 30th Nov 2022
60157622-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

27th November 2022 (2)
Date
Sun 27th Nov 2022
60157622-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Sun 27th Nov 2022
60161175-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60161154-3
Type
MP Travel
(Parking)
Description
Q PARK FIRST STREET A
Extended UK travel
Amount
£7.20
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60160087-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60161175-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid
Date
Mon 21st Nov 2022
60157605-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60154872-2
Type
Office Costs
(Stationery & printing)
Description
Printer Ink for printer at home for printing when working from home
Amount
£25.95
Paid
Date
Fri 18th Nov 2022
60154872-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60157620-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60160087-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Mon 14th Nov 2022
60161175-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid
Date
Mon 14th Nov 2022
60157620-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60161154-2
Type
MP Travel
(Parking)
Description
CP PLUS LIMITED
Within constituency
Amount
£3.20
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October mobile phone bill
Amount
£125.76
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60160087-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 9th Nov 2022
60157620-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
60153231-2
Type
MP Travel
(Parking)
Description
Meeting in constituency
Within constituency
Amount
£3.03
Paid
Date
Tue 8th Nov 2022
60153231-3
Type
MP Travel
(Parking)
Description
Meeting relating to constituency matters
Extended UK travel
Amount
£2.00
Paid
Date
Tue 8th Nov 2022
60153231-1
Type
MP Travel
(Parking)
Description
Meeting in constituency
Within constituency
Amount
£3.03
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60161175-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid
Date
Mon 7th Nov 2022
60157620-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152425-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone line rental and call charges
Landline
Amount
£43.56
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60161154-1
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£36.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60153224-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Mon 31st Oct 2022
60153118-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 31st Oct 2022
60153114-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60153114-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 27th Oct 2022
60157620-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 27th Oct 2022
60157620-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153114-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60150808-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid
Date
Fri 21st Oct 2022
60150808-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60150808-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60153114-4
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£29.00
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
60153224-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Mon 17th Oct 2022
60153114-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid
Date
Mon 17th Oct 2022
60149788-1
Type
Office Costs
(Software & applications)
Description
Casework database annual fee
Amount
£600.00
Paid
Date
Mon 17th Oct 2022
60157620-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60153164-1
Type
MP Travel
(Parking)
Description
REEF LONDON LIMITED
Within constituency
Amount
£2.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153114-3
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£17.00
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60149315-1
Type
Accommodation
(Hotel - London)
Description
Hotel accommodation to attend parliament
1 nights
Amount
£175.00
Paid
Date
Tue 11th Oct 2022
60149313-1
Type
MP Travel
(Rail)
Description
Home to westminster
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£147.49
Paid

10th October 2022 (5)
Date
Mon 10th Oct 2022
60148985-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper supply and delivery
Amount
£25.10
Paid
Date
Mon 10th Oct 2022
60148990-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper supply and delivery
Amount
£11.20
Paid
Date
Mon 10th Oct 2022
60148859-1
Type
Office Costs
(Utilities)
Description
Electricity charges April-July 2022
Electricity
Amount
£619.23
Paid
Date
Mon 10th Oct 2022
60148859-2
Type
Office Costs
(Utilities)
Description
Gas charges April-July 2022
Gas
Amount
£340.78
Paid
Date
Mon 10th Oct 2022
60148852-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office shredding services
Amount
£90.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60150808-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60153114-2
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 5th Oct 2022
60148087-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office call charges and line rental
Landline
Amount
£41.36
Paid
Date
Wed 5th Oct 2022
60148085-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone use for parliamentary and constituency duties
Amount
£122.60
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60153114-9
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Chesterfield
To: Sheffield
Amount
£6.41
Paid
Date
Tue 4th Oct 2022
90027435-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60152315-1
Type
MP Travel
(Parking)
Description
REEF LONDON LIMITED
Within constituency
Amount
£15.50
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60152315-2
Type
MP Travel
(Parking)
Description
REEF LONDON LIMITED
Within constituency
Amount
£1.20
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60153094-6
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£36.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60153094-5
Type
MP Travel
(Other public transport)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£30.00
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60151421-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£351.98
Paid
Date
Wed 21st Sep 2022
60157620-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60146545-1
Type
Staff Travel
(Parking)
Description
Travel to parliament
London-constituency MP & Staff
Amount
£12.00
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60157620-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.85
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60152314-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£150.07
Paid

14th September 2022 (5)
Date
Wed 14th Sep 2022
60151421-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Chesterfield
To: London Terminals
Amount
£126.26
Paid
Date
Wed 14th Sep 2022
60150808-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.09
Paid
Date
Wed 14th Sep 2022
60153094-4
Type
MP Travel
(Parking)
Description
MIPERMIT
Extended UK travel
Amount
£3.70
Paid
Date
Wed 14th Sep 2022
60152406-1
Type
Office Costs
(Website hosting and design)
Description
WWW.FREEOLA.COM
Amount
£25.11
Paid
Date
Wed 14th Sep 2022
60151421-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£126.27
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60150808-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 11th Sep 2022
60152314-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£143.97
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60151421-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 9th Sep 2022
60153094-3
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£36.00
Paid

8th September 2022 (8)
Date
Thu 8th Sep 2022
60145169-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Contribution to waste disposal
Amount
£68.78
Paid
Date
Thu 8th Sep 2022
60145169-8
Type
Office Costs
(Insurance - buildings)
Description
Contribution to insurance premium
Amount
£160.96
Paid
Date
Thu 8th Sep 2022
60145169-2
Type
Office Costs
(Cleaning services)
Description
Cleaning charges
Amount
£227.24
Paid
Date
Thu 8th Sep 2022
60145169-1
Type
Office Costs
(Utilities)
Description
Contribution to water and drainage charges
Water
Amount
£81.12
Paid
Date
Thu 8th Sep 2022
60145169-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to maintenance of heating system
Amount
£16.15
Paid
Date
Thu 8th Sep 2022
60145169-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to maintenance of fire safety/light equipment charges
Amount
£41.26
Paid
Date
Thu 8th Sep 2022
60145169-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution to grounds maintenance charges
Amount
£113.62
Paid
Date
Thu 8th Sep 2022
60145169-6
Type
Office Costs
(Service charge & ground Rent)
Description
Management charges
Amount
£49.40
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60144586-1
Type
Office Costs
(Utilities)
Description
Gas charges April-July 2022
Gas
Amount
£340.78
Paid
Date
Tue 6th Sep 2022
60144433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges
Amount
£118.82
Paid
Date
Tue 6th Sep 2022
60144586-2
Type
Office Costs
(Utilities)
Description
Electricity charges April-July 2022
Electricity
Amount
£619.23
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60144220-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone provision
Landline
Amount
£42.62
Paid
Date
Mon 5th Sep 2022
60153094-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 5th Sep 2022
60152314-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60144022-1
Type
Office Costs
(Stationery & printing)
Description
Ink for constituency office printer
Amount
£660.00
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60150808-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 18th Aug 2022
60157620-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
4002805-401
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£22.09
Paid
Date
Tue 16th Aug 2022
4002805-402
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£22.11
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60140869-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 2022 mobile phone bill
Amount
£121.51
Paid
Date
Fri 5th Aug 2022
60147090-3
Type
Office Costs
(Website hosting and design)
Description
SURVEYMONKEY
Amount
£384.00
Paid

3rd August 2022 (3)
Date
Wed 3rd Aug 2022
60140225-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office call and landline charges
Landline
Amount
£48.22
Paid
Date
Wed 3rd Aug 2022
60146895-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 3rd Aug 2022
60147402-1
Type
MP Travel
(Parking)
Description
REEF LONDON LIMITED
Within constituency
Amount
£1.20
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60144443-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 1st Aug 2022
60150808-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 304 miles
Amount
£136.80
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60145109-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£82.46
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
60141524-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-190.00
Paid
Date
Wed 27th Jul 2022
60147090-2
Type
MP Travel
(Hotel - European)
Description
KAIROS SRL
3 nights
Amount
£229.15
Paid
Date
Wed 27th Jul 2022
60147090-1
Type
MP Travel
(Subsistence)
Description
KAIROS SRL
European travel
Amount
£32.12
Paid

25th July 2022 (5)
Date
Mon 25th Jul 2022
4002641-407
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£482.34
Paid
Date
Mon 25th Jul 2022
4002641-409
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£241.17
Paid
Date
Mon 25th Jul 2022
4002641-410
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£-482.34
Paid
Date
Mon 25th Jul 2022
4002641-411
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£-482.34
Paid
Date
Mon 25th Jul 2022
4002641-408
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£482.34
Paid

22nd July 2022 (9)
Date
Fri 22nd Jul 2022
60138938-1
Type
Office Costs
(Utilities)
Description
Water charges April-June 2022
Water
Amount
£81.12
Paid
Date
Fri 22nd Jul 2022
60138938-6
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge April-June 2022
Amount
£49.40
Paid
Date
Fri 22nd Jul 2022
60138938-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grounds maintenance April-June 2022
Amount
£113.62
Paid
Date
Fri 22nd Jul 2022
60138938-8
Type
Office Costs
(Insurance - buildings)
Description
Insurance premium April-June 2022
Amount
£160.96
Paid
Date
Fri 22nd Jul 2022
60138938-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire safety and lighting maintenance April-June 2022
Amount
£41.26
Paid
Date
Fri 22nd Jul 2022
60138938-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal April-June 2022
Amount
£68.78
Paid
Date
Fri 22nd Jul 2022
60138956-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Derbyshire Times supply and delivery May-June 2022
Amount
£22.00
Paid
Date
Fri 22nd Jul 2022
60138938-2
Type
Office Costs
(Cleaning services)
Description
Cleaning charges April-June 2022
Amount
£227.24
Paid
Date
Fri 22nd Jul 2022
60138938-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Heating maintenance April-June 2022
Amount
£16.15
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60141524-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***] [***]
3 nights
Amount
£510.00
Paid
Date
Thu 21st Jul 2022
60141524-5
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£145.50
Paid
Date
Thu 21st Jul 2022
60141524-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.20
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002749-153
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-168.30
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60146745-1
Type
MP Travel
(Air travel)
Description
VUELING A [***]
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£21.84
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60141552-1
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£107.13
Paid
Date
Sun 17th Jul 2022
60145112-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
European travel
Amount
£118.14
Paid

14th July 2022 (4)
Date
Thu 14th Jul 2022
60138403-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 14th Jul 2022
60141538-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 14th Jul 2022
60143805-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 14th Jul 2022
60141524-6
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£145.50
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
60137219-1
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£9.90
Paid
Date
Tue 12th Jul 2022
60137219-2
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£9.87
Paid
Date
Tue 12th Jul 2022
60141538-4
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
1 nights
Amount
£74.10
Paid
Date
Tue 12th Jul 2022
60141538-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£57.28
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141524-7
Type
MP Travel
(Parking)
Description
LBHF PARK RINGO
London-constituency MP & Staff
Amount
£4.90
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60138403-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60136778-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges
Amount
£213.46
Paid
Date
Fri 8th Jul 2022
60136780-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office call and rental charges
Landline
Amount
£35.11
Paid
Date
Fri 8th Jul 2022
60136777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges
Amount
£123.78
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025379-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

4th July 2022 (29)
Date
Mon 4th Jul 2022
4002749-491
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002749-356
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.16
Paid
Date
Mon 4th Jul 2022
4002749-233
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£11.54
Paid
Date
Mon 4th Jul 2022
4002749-361
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£48.92
Paid
Date
Mon 4th Jul 2022
4002805-398
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£-168.30
Paid
Date
Mon 4th Jul 2022
4002749-152
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002805-400
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£-134.64
Paid
Date
Mon 4th Jul 2022
4002749-235
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£11.54
Paid
Date
Mon 4th Jul 2022
4002749-358
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.16
Paid
Date
Mon 4th Jul 2022
60141538-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£54.63
Paid
Date
Mon 4th Jul 2022
4002749-495
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002749-380
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002749-362
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£100.98
Paid
Date
Mon 4th Jul 2022
4002749-493
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002749-150
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002805-397
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£-168.30
Paid
Date
Mon 4th Jul 2022
4002749-357
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£53.42
Paid
Date
Mon 4th Jul 2022
4002749-492
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002749-494
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002749-359
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£53.42
Paid
Date
Mon 4th Jul 2022
4002749-497
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002749-496
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002749-151
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£168.30
Paid
Date
Mon 4th Jul 2022
4002749-360
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£100.98
Paid
Date
Mon 4th Jul 2022
4002805-399
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£-168.30
Paid
Date
Mon 4th Jul 2022
4002749-234
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£48.92
Paid
Date
Mon 4th Jul 2022
60141524-9
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 4th Jul 2022
60141524-8
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£195.50
Paid
Date
Mon 4th Jul 2022
60141552-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£170.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60147816-1
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
3 nights
Amount
£533.26
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
4002749-379
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£36.31
Paid
Date
Fri 1st Jul 2022
4002749-330
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£156.90
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60137236-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 30th Jun 2022
60141538-1
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
1 nights
Amount
£74.10
Paid
Date
Thu 30th Jun 2022
60138945-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£60.12
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60138168-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£145.50
Paid
Date
Wed 29th Jun 2022
60138168-2
Type
MP Travel
(Parking)
Description
ABELLIO EAST MIDLANDS
London-constituency MP & Staff
Amount
£29.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60137225-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60138168-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

24th June 2022 (4)
Date
Fri 24th Jun 2022
4002641-514
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£82.67
Paid
Date
Fri 24th Jun 2022
60134575-1
Type
Office Costs
(Utilities)
Description
Constituency office gas charges Jan-Apr2022
Gas
Amount
£564.43
Paid
Date
Fri 24th Jun 2022
60134576-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity charges Jan-Apr 2022
Electricity
Amount
£734.19
Paid
Date
Fri 24th Jun 2022
4002641-515
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£54.77
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60138404-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 22nd Jun 2022
60137261-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL IBIS
2 nights
Amount
£220.80
Paid
Date
Wed 22nd Jun 2022
60137261-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL IBIS
2 nights
Amount
£240.80
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60137225-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 20th Jun 2022
60139078-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60138168-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60138404-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Sat 18th Jun 2022
60140453-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£170.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60138168-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60137225-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60132937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and call charges
Landline
Amount
£43.33
Paid
Date
Mon 13th Jun 2022
60138168-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£90.55
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60138168-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60137225-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60138944-3
Type
MP Travel
(Parking)
Description
REEF LONDON LIMITED
London-constituency MP & Staff
Amount
£1.20
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60130897-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink for home printer due to working from home
Amount
£25.95
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60133656-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60133741-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.60
Paid
Date
Thu 26th May 2022
60133741-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£198.92
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60133656-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60133741-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 23rd May 2022
60133656-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 23rd May 2022
60133741-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£150.07
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60130043-1
Type
Accommodation
(Hotel - London)
Description
London hotel for stay whilst undertaking parliamentary duties
2 nights
Amount
£350.00
Paid
Date
Fri 20th May 2022
60129991-1
Type
Office Costs
(Stationery & printing)
Description
MP headed paper
Amount
£456.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129288-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Derbyshire Times supply and delivery
Amount
£24.75
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60129077-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 162 miles
Amount
£72.90
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60129074-1
Type
MP Travel
(Rail)
Description
Train home from parliament and return
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£195.50
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60133656-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60128276-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April mobile phone bill
Amount
£123.79
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60128189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April landline rental and call charges
Landline
Amount
£42.49
Paid
Date
Fri 6th May 2022
60128171-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone for constituency office
Landline
Amount
£102.00
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002574-114
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£87.74
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
60129629-7
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£52.00
Paid
Date
Thu 28th Apr 2022
60129629-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 28th Apr 2022
60129990-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£148.05
Paid
Date
Thu 28th Apr 2022
60129629-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£52.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60129629-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60126180-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone line rental and call charges
Landline
Amount
£57.72
Paid
Date
Thu 21st Apr 2022
60129629-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 21st Apr 2022
60129990-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£202.48
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60126866-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 304 miles
Amount
£136.80
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60129629-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£359.52
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60129990-4
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Extended UK travel
Amount
£4.20
Paid

4th April 2022 (3)
Date
Mon 4th Apr 2022
60126452-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mar 22 mobile
Amount
£121.96
Paid
Date
Mon 4th Apr 2022
60129990-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£78.75
Paid
Date
Mon 4th Apr 2022
60129629-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£145.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60123214-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper supply and delivery
Amount
£11.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124762-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60124762-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Mar 2022
60127299-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125619-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124755-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£148.05
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124763-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
London-constituency MP & Staff
Amount
£2.98
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60124755-6
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Wed 23rd Mar 2022
60124755-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.91
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60124755-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£63.19
Paid
Date
Tue 22nd Mar 2022
60126438-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£53.93
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60124755-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£148.05
Paid
Date
Mon 21st Mar 2022
60124762-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 21st Mar 2022
60125208-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60124755-3
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 17th Mar 2022
60125619-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.91
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60127491-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£148.71
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002385-22
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£-74.00
Paid
Date
Tue 15th Mar 2022
60125208-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th March 2022 (5)
Date
Mon 14th Mar 2022
4002423-6
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.21
Paid
Date
Mon 14th Mar 2022
4002423-900
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£48.92
Paid
Date
Mon 14th Mar 2022
4002423-899
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£47.14
Paid
Date
Mon 14th Mar 2022
4002423-898
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£22.11
Paid
Date
Mon 14th Mar 2022
4002423-901
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£22.09
Paid

5th March 2022 (3)
Date
Sat 5th Mar 2022
60124762-3
Type
MP Travel
(Parking)
Description
CHESTERFIELD BOROUGH C
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Sat 5th Mar 2022
60124762-4
Type
MP Travel
(Parking)
Description
SHEFFIELD CC ON OFF ST
Extended UK travel
Amount
£4.00
Paid
Date
Sat 5th Mar 2022
60124762-5
Type
MP Travel
(Parking)
Description
SHEFFIELD CC ON OFF ST
Extended UK travel
Amount
£1.40
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
60127303-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
Extended UK travel
Amount
£5.10
Paid
Date
Thu 3rd Mar 2022
60124762-7
Type
MP Travel
(Parking)
Description
SMART PARKING (M)
Extended UK travel
Amount
£1.50
Paid
Date
Thu 3rd Mar 2022
60124762-6
Type
MP Travel
(Parking)
Description
SMART PARKING (M)
Extended UK travel
Amount
£1.50
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60124755-2
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Wed 2nd Mar 2022
60124755-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£193.83
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60121988-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60122118-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£62.00
Paid
Date
Fri 25th Feb 2022
60122118-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£62.00
Paid

22nd February 2022 (2)
Date
Tue 22nd Feb 2022
60122714-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 22nd Feb 2022
60121988-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

20th February 2022 (1)
Date
Sun 20th Feb 2022
60122477-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£193.58
Paid

14th February 2022 (2)
Date
Mon 14th Feb 2022
60122118-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£67.50
Paid
Date
Mon 14th Feb 2022
60122118-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£67.50
Paid

12th February 2022 (1)
Date
Sat 12th Feb 2022
60123179-1
Type
MP Travel
(Parking)
Description
REEF LONDON LIMITED
London-constituency MP & Staff
Amount
£1.20
Paid

9th February 2022 (2)
Date
Wed 9th Feb 2022
60122714-2
Type
MP Travel
(Parking)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Wed 9th Feb 2022
60123179-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£136.75
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60121988-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60122714-3
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£12.00
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60122477-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£209.35
Paid

2nd February 2022 (6)
Date
Wed 2nd Feb 2022
60122477-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£142.96
Paid
Date
Wed 2nd Feb 2022
60122593-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Hull
To: London Terminals
Amount
£86.76
Paid
Date
Wed 2nd Feb 2022
60122714-4
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 2nd Feb 2022
60122118-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£76.50
Paid
Date
Wed 2nd Feb 2022
60121988-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 2nd Feb 2022
60122593-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£88.50
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60123179-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112362-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline rental and call charges
Landline
Amount
£42.07
Paid

6th January 2022 (3)
Date
Thu 6th Jan 2022
60111177-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to parliament
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 6th Jan 2022
60111183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill 4 January 2022
Amount
£108.92
Paid
Date
Thu 6th Jan 2022
60111220-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper supply and delivery Dec21
Amount
£10.60
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60112291-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 304 miles
Amount
£136.80
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021128-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60114746-15
Type
MP Travel
(Parking)
Description
PAYBYPHONE
London-constituency MP & Staff
Amount
£1.70
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60109831-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat final broadband bill, minus entertainment package charge
Internet
Amount
£119.60
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline rental December 2021
Landline
Amount
£57.82
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60114746-13
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 15th Dec 2021
60114746-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60108908-1
Type
Accommodation
(Utilities)
Description
final electricity bill - London flat
Electricity
Amount
£15.63
Paid
Date
Tue 14th Dec 2021
60108908-2
Type
Accommodation
(Utilities)
Description
final gas bill - London flat
Gas
Amount
£20.39
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60114746-12
Type
MP Travel
(Parking)
Description
PAYBYPHONE
London-constituency MP & Staff
Amount
£3.18
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60108533-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink for home printer due to working at home
Amount
£25.95
Paid
Date
Fri 10th Dec 2021
60108530-1
Type
Staff Travel
(Subsistence)
Description
Subsistence during work trip to parliament - 9th November 2021
London-constituency MP & Staff
Amount
£15.38
Paid
Date
Fri 10th Dec 2021
60114746-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60108381-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply and delivery or Derbyshire Times
Amount
£10.60
Paid
Date
Thu 9th Dec 2021
60114746-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£85.47
Paid
Date
Thu 9th Dec 2021
60114746-10
Type
MP Travel
(Rail)
Description
EMR ONBOARD
Extended UK travel
From: Sheffield
To: Leicester
Amount
£39.50
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60114746-8
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

7th December 2021 (6)
Date
Tue 7th Dec 2021
60107859-1
Type
Accommodation
(Utilities)
Description
Water bill for London flat Aug-Dec 2021
Water
Amount
£123.91
Paid
Date
Tue 7th Dec 2021
60114746-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£76.70
Paid
Date
Tue 7th Dec 2021
60114746-5
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 7th Dec 2021
60114746-18
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£76.69
Paid
Date
Tue 7th Dec 2021
60114746-19
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£78.75
Paid
Date
Tue 7th Dec 2021
60114746-7
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£78.75
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60107530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges November 2021
Amount
£115.45
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107071-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60107071-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 2nd Dec 2021
4002218-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-94.50
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
60107068-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 1st Dec 2021
60114746-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£79.90
Paid
Date
Wed 1st Dec 2021
60114746-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
London-constituency MP & Staff
Amount
£3.73
Paid
Date
Wed 1st Dec 2021
60114746-3
Type
Accommodation
(Cleaning services)
Description
[***][***][***]
Amount
£185.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60107521-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60107068-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60107516-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid
Date
Wed 24th Nov 2021
60107516-2
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£24.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107516-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

22nd November 2021 (11)
Date
Mon 22nd Nov 2021
60105652-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution towards update of fire safety measures
Amount
£67.73
Paid
Date
Mon 22nd Nov 2021
60105652-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution towards grounds maintenance
Amount
£101.17
Paid
Date
Mon 22nd Nov 2021
60105652-1
Type
Office Costs
(Utilities)
Description
Contribution towards water and drainage charges
Water
Amount
£63.43
Paid
Date
Mon 22nd Nov 2021
60105656-1
Type
Office Costs
(Utilities)
Description
Contribution towards gas charges Jul-Oct 2021
Gas
Amount
£70.87
Paid
Date
Mon 22nd Nov 2021
60105652-6
Type
Office Costs
(Service charge & ground Rent)
Description
Management charges and costs
Amount
£49.40
Paid
Date
Mon 22nd Nov 2021
60107516-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£97.93
Paid
Date
Mon 22nd Nov 2021
60105652-2
Type
Office Costs
(Cleaning services)
Description
Cleaning charges Oct-Dec 2021
Amount
£202.35
Paid
Date
Mon 22nd Nov 2021
60105652-7
Type
Office Costs
(Utilities)
Description
Contribution towards maintenance of heating system
Gas
Amount
£391.70
Paid
Date
Mon 22nd Nov 2021
60105652-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Contributions towards waste disposal
Amount
£63.27
Paid
Date
Mon 22nd Nov 2021
60105656-2
Type
Office Costs
(Utilities)
Description
Contributions towards electricity charges Jul-October 2021
Electricity
Amount
£425.45
Paid
Date
Mon 22nd Nov 2021
60105652-8
Type
Office Costs
(Insurance - buildings)
Description
Contribution towards property and fire insurance
Amount
£123.65
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60105319-1
Type
Accommodation
(Rent)
Description
Final rent payment - London flat
Amount
£145.00
Paid
Date
Thu 18th Nov 2021
60105381-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT broadband Nov 2021 - London flat
Internet
Amount
£37.47
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107516-5
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.00
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60104964-1
Type
Accommodation
(Utilities)
Description
Gas bill London flat Aug-Nov 2021
Gas
Amount
£87.24
Paid
Date
Tue 16th Nov 2021
60104964-2
Type
Accommodation
(Utilities)
Description
Electricity bill London flat Aug-Nov 2021
Electricity
Amount
£69.77
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107516-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60107516-7
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£7.00
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60104572-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband November 2021
Internet
Amount
£37.47
Paid
Date
Fri 12th Nov 2021
60107516-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 12th Nov 2021
60104577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill November 2021
Amount
£144.19
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60104539-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 11th Nov 2021
60104431-1
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster for meetings
London-constituency MP & Staff
1 nights
Amount
£21.92
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60104539-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 10th Nov 2021
60107516-9
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£3.80
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60107516-10
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 9th Nov 2021
60107516-11
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] [***]
1 nights
Amount
£175.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60104537-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60103510-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Supply and delivery of Derbyshire Times Aug-Oct 2021
Amount
£34.45
Paid
Date
Fri 5th Nov 2021
60103508-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone charges November 2021
Landline
Amount
£45.18
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60104537-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 3rd Nov 2021
60107516-12
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£36.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019922-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60106126-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Chesterfield
To: London Terminals
Amount
£155.33
Paid
Date
Sun 31st Oct 2021
60106126-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£155.33
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60106132-4
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 28th Oct 2021
60106132-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£191.80
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60101660-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband bill October 2021 - London flat
Internet
Amount
£37.47
Paid
Date
Mon 25th Oct 2021
60101662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone charges October 2021
Landline
Amount
£37.66
Paid
Date
Mon 25th Oct 2021
60106132-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 25th Oct 2021
60106132-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60106132-7
Type
MP Travel
(Parking)
Description
BANK PARKING LIMITED
Extended UK travel
Amount
£3.67
Paid

21st October 2021 (5)
Date
Thu 21st Oct 2021
60101480-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 181 miles
Amount
£81.45
Paid
Date
Thu 21st Oct 2021
60106132-8
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
Extended UK travel
Amount
£5.00
Paid
Date
Thu 21st Oct 2021
4002138-555
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£43.40
Paid
Date
Thu 21st Oct 2021
4002138-432
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£46.40
Paid
Date
Thu 21st Oct 2021
60106132-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£193.58
Paid

20th October 2021 (11)
Date
Wed 20th Oct 2021
4002107-67
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.18
Paid
Date
Wed 20th Oct 2021
4002138-68
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 20th Oct 2021
4002138-431
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid
Date
Wed 20th Oct 2021
4002107-70
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.74
Paid
Date
Wed 20th Oct 2021
4002138-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid
Date
Wed 20th Oct 2021
4002107-69
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.72
Paid
Date
Wed 20th Oct 2021
60106132-10
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 20th Oct 2021
4002107-68
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.16
Paid
Date
Wed 20th Oct 2021
4002107-359
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.96
Paid
Date
Wed 20th Oct 2021
4002107-66
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.02
Paid
Date
Wed 20th Oct 2021
4002138-67
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60106132-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£199.18
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002107-65
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£17.08
Paid
Date
Mon 18th Oct 2021
4002107-64
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.11
Paid
Date
Mon 18th Oct 2021
60106132-14
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£65.00
Paid
Date
Mon 18th Oct 2021
60106132-13
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60100878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone charges - September 2021
Landline
Amount
£62.60
Paid

10th October 2021 (5)
Date
Sun 10th Oct 2021
4002107-362
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£22.11
Paid
Date
Sun 10th Oct 2021
4002107-361
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£32.80
Paid
Date
Sun 10th Oct 2021
60106132-15
Type
MP Travel
(Parking)
Description
SHEFFIELD CC PARKING O
Extended UK travel
Amount
£2.10
Paid
Date
Sun 10th Oct 2021
4002107-63
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£22.09
Paid
Date
Sun 10th Oct 2021
4002107-360
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£21.98
Paid

5th October 2021 (10)
Date
Tue 5th Oct 2021
90019241-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid
Date
Tue 5th Oct 2021
60099350-5
Type
Office Costs
(Cleaning services)
Description
Contribution towards cleaning common areas
Amount
£202.35
Paid
Date
Tue 5th Oct 2021
60099350-7
Type
Office Costs
(Service charge & ground Rent)
Description
Management charges
Amount
£49.40
Paid
Date
Tue 5th Oct 2021
60099350-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution towards fire safety and emergency lighting
Amount
£67.73
Paid
Date
Tue 5th Oct 2021
60099350-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Contribution towards waste disposal
Amount
£63.27
Paid
Date
Tue 5th Oct 2021
90019094-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,250.00
Paid
Date
Tue 5th Oct 2021
60099350-4
Type
Office Costs
(Utilities)
Description
Contribution towards water supply and drainage/surface water
Water
Amount
£63.43
Paid
Date
Tue 5th Oct 2021
60099350-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution towards maintenance of heating system
Amount
£391.70
Paid
Date
Tue 5th Oct 2021
60099350-8
Type
Office Costs
(Insurance - buildings)
Description
Contribution towards property and fire insurance premium
Amount
£123.65
Paid
Date
Tue 5th Oct 2021
60099350-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution towards grounds maintenance
Amount
£101.17
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60101689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Sep 21
Amount
£159.29
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60106132-16
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£90.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60098697-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband bill September 2021
Internet
Amount
£37.47
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098708-2
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£1.20
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60100279-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£191.80
Paid
Date
Wed 22nd Sep 2021
60100279-3
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£36.00
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60100279-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid
Date
Mon 20th Sep 2021
60098705-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60100279-7
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£36.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60100279-10
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid
Date
Mon 13th Sep 2021
60100279-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

9th September 2021 (6)
Date
Thu 9th Sep 2021
60097391-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 9th Sep 2021
60097391-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 9th Sep 2021
60097391-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Sep 2021
60097391-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 9th Sep 2021
60100279-14
Type
MP Travel
(Parking)
Description
NCP MANCHESTER PICCADI
Extended UK travel
Amount
£7.70
Paid
Date
Thu 9th Sep 2021
60100279-13
Type
MP Travel
(Parking)
Description
MCC PARKING
Extended UK travel
Amount
£8.65
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60100279-17
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.00
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60100279-18
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£144.74
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60096361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill 4 Sep
Amount
£123.76
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018506-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60098708-1
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£1.60
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60096373-1
Type
MP Travel
(Parking)
Description
Parking at station
Parliament recall: MP
Amount
£24.00
Paid

18th August 2021 (5)
Date
Wed 18th Aug 2021
60096033-2
Type
Accommodation
(Utilities)
Description
electric bill london
Electricity
Amount
£70.24
Paid
Date
Wed 18th Aug 2021
60096033-1
Type
Accommodation
(Utilities)
Description
Gas bill London
Gas
Amount
£76.13
Paid
Date
Wed 18th Aug 2021
60098682-1
Type
MP Travel
(Congestion charge & toll)
Description
BCC CLEAN AIR ZONE
Parliament recall: MP
Amount
£8.00
Paid
Date
Wed 18th Aug 2021
60094243-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband london
Internet
Amount
£37.47
Paid
Date
Wed 18th Aug 2021
60098682-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Parliament recall: MP
From: London Terminals
To: The Hawthorns
Amount
£90.25
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60098682-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Parliament recall: MP
From: Chesterfield
To: London Terminals
Amount
£76.87
Paid
Date
Mon 16th Aug 2021
60098682-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Parliament recall: MP
From: London Terminals
To: Smethwick Galton Bridge
Amount
£94.57
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60094032-1
Type
Accommodation
(Utilities)
Description
Water bill London
Water
Amount
£186.39
Paid

8th August 2021 (2)
Date
Sun 8th Aug 2021
60098682-5
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
Extended UK travel
Amount
£5.50
Paid
Date
Sun 8th Aug 2021
60094033-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers Aug 21
Amount
£34.45
Paid

5th August 2021 (3)
Date
Thu 5th Aug 2021
60096362-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 5th Aug 2021
60092644-1
Type
Office Costs
(Stationery & printing)
Description
Toners
Amount
£2,176.00
Paid
Date
Thu 5th Aug 2021
60098682-7
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
60096362-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 4th Aug 2021
60092642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Aug 2021
Amount
£181.62
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017842-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Chesterfield office Aug 21
Landline
Amount
£67.33
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60091941-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband bill jul 21
Internet
Amount
£37.47
Paid
Date
Thu 29th Jul 2021
60091946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Jul 21
Amount
£228.92
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60096244-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Chesterfield
To: Leeds
Amount
£17.70
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60098705-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60096244-2
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.50
Paid
Date
Wed 21st Jul 2021
60098706-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.20
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60096244-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60091949-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 151 miles
Amount
£68.04
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60098708-3
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£1.20
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60096244-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Witton (West Midlands)
Amount
£129.38
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60096244-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60096244-6
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 8th Jul 2021
60090089-1
Type
Office Costs
(Stationery & printing)
Description
Cost of copying for enlarging documents
Amount
£18.72
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60096244-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£90.80
Paid
Date
Wed 7th Jul 2021
60096244-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.99
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60096244-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.48
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60096244-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60096244-12
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 2nd Jul 2021
60096244-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£142.96
Paid

1st July 2021 (4)
Date
Thu 1st Jul 2021
90017161-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Thu 1st Jul 2021
90017013-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Thu 1st Jul 2021
60091948-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Jul 21
Landline
Amount
£63.06
Paid
Date
Thu 1st Jul 2021
60098705-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60092276-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£142.96
Paid
Date
Wed 30th Jun 2021
60092276-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60092276-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFTS&TECHNOLOGIES
Amount
£34.98
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
70003628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline & internet package
Landline & internet package
Amount
Repaid
Repaid : £57.22

23rd June 2021 (3)
Date
Wed 23rd Jun 2021
60092276-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Wed 23rd Jun 2021
60092276-8
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.50
Paid
Date
Wed 23rd Jun 2021
60092276-7
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£140.50
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60087995-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband bill Jun 22
Internet
Amount
£37.47
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60092276-12
Type
Dependant Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency family & carers
Amount
£24.00
Paid
Date
Fri 18th Jun 2021
60092276-11
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Fri 18th Jun 2021
60092276-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£191.80
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60092276-13
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Chesterfield
To: London Terminals
Amount
£193.58
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60092276-14
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 RETAIL
Amount
£29.99
Paid

9th June 2021 (4)
Date
Wed 9th Jun 2021
60092276-16
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.50
Paid
Date
Wed 9th Jun 2021
60088001-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 9th Jun 2021
60092276-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 9th Jun 2021
60092276-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£142.96
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60087891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Jun 2021
Amount
£113.58
Paid

3rd June 2021 (4)
Date
Thu 3rd Jun 2021
4001892-48
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.82
Paid
Date
Thu 3rd Jun 2021
4001892-47
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£12.13
Paid
Date
Thu 3rd Jun 2021
4001892-49
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£65.23
Paid
Date
Thu 3rd Jun 2021
4001892-50
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£22.11
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60092276-18
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VMS - ROADCHEF
Amount
£15.99
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60092276-19
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 1st Jun 2021
90016417-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 1st Jun 2021
60087892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecoms bill Jun 21
Landline
Amount
£45.94
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087994-2
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£36.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60084920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£55.15
Paid

23rd May 2021 (5)
Date
Sun 23rd May 2021
60084872-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster & return
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 23rd May 2021
60087994-3
Type
Office Costs
(Equipment - purchase)
Description
SHELL BEACON
Other office equipment
Amount
£7.75
Paid
Date
Sun 23rd May 2021
60087994-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£90.81
Paid
Date
Sun 23rd May 2021
60087994-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£144.74
Paid
Date
Sun 23rd May 2021
60088001-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60088001-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 19th May 2021
60087994-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£142.96
Paid

18th May 2021 (4)
Date
Tue 18th May 2021
60084897-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband bill May 21
Internet
Amount
£37.47
Paid
Date
Tue 18th May 2021
60084522-1
Type
Accommodation
(Utilities)
Description
Gas May 2021
Gas
Amount
£65.74
Paid
Date
Tue 18th May 2021
60084522-2
Type
Accommodation
(Utilities)
Description
Electric May 2021
Electricity
Amount
£43.84
Paid
Date
Tue 18th May 2021
60084523-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60084924-1
Type
Office Costs
(Utilities)
Description
Const office Gas bill
Gas
Amount
£188.56
Paid
Date
Mon 17th May 2021
60084924-2
Type
Office Costs
(Utilities)
Description
Const office electricity bill
Electricity
Amount
£179.79
Paid
Date
Mon 17th May 2021
60087994-7
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£7.60
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084523-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60087994-8
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£24.00
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60083466-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill April 2021
Amount
£144.37
Paid
Date
Tue 11th May 2021
60087994-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid

7th May 2021 (4)
Date
Fri 7th May 2021
4001853-94
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 7th May 2021
4001853-263
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£81.00
Paid
Date
Fri 7th May 2021
60087994-11
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£340.00
Paid
Date
Fri 7th May 2021
60087994-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£340.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015780-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083533-1
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.50
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60083533-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Fields
To: Bromley South
Amount
£12.82
Paid
Date
Tue 27th Apr 2021
60083533-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£144.79
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60083533-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid
Date
Mon 26th Apr 2021
60083533-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH
Amount
£34.99
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60083534-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£1.63
Paid
Date
Thu 22nd Apr 2021
60081837-1
Type
Office Costs
(Stationery & printing)
Description
Replacement ink for printer
Amount
£22.95
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60083533-7
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 21st Apr 2021
60083533-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083533-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£159.70
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60083470-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London flat
Internet
Amount
£37.73
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60081354-1
Type
MP Travel
(Other public transport)
Description
Underground top up before travel to Burgess Hill for front bench visit.
Extended UK travel
Amount
£10.00
Paid
Date
Fri 16th Apr 2021
60081325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra April 2021
Landline & internet package
Amount
£72.00
Paid

15th April 2021 (16)
Date
Thu 15th Apr 2021
60074631-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£236.51
Paid
Date
Thu 15th Apr 2021
60074631-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Management charges and costs
Amount
£49.40
Paid
Date
Thu 15th Apr 2021
60074631-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler maintenance
Amount
£20.62
Paid
Date
Thu 15th Apr 2021
60074631-10
Type
Office Costs
(Insurance - buildings)
Description
Property insurance
Amount
£123.65
Paid
Date
Thu 15th Apr 2021
60074631-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£63.27
Paid
Date
Thu 15th Apr 2021
60083534-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid
Date
Thu 15th Apr 2021
60081230-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra March bill
Landline & internet package
Amount
£54.40
Paid
Date
Thu 15th Apr 2021
60074631-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance fire safety and lighting equipment
Amount
£120.32
Paid
Date
Thu 15th Apr 2021
60081230-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra Feb bill
Landline & internet package
Amount
£49.09
Paid
Date
Thu 15th Apr 2021
60074631-2
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£342.28
Paid
Date
Thu 15th Apr 2021
60074631-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grounds Maintenance
Amount
£101.17
Paid
Date
Thu 15th Apr 2021
60081230-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra Nov bill
Landline & internet package
Amount
£64.73
Paid
Date
Thu 15th Apr 2021
60081230-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra Jan bill
Landline & internet package
Amount
£52.70
Paid
Date
Thu 15th Apr 2021
60081239-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Devon House News April 2021
Amount
£81.25
Paid
Date
Thu 15th Apr 2021
60074631-4
Type
Office Costs
(Cleaning services)
Description
Maintenance and cleaning
Amount
£202.35
Paid
Date
Thu 15th Apr 2021
60074631-3
Type
Office Costs
(Utilities)
Description
Water and drainage
Water
Amount
£61.62
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60081333-1
Type
MP Travel
(Rail)
Description
Front bench visit
Extended UK travel
From: London Terminals
To: Burgess Hill
Amount
£25.40
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083533-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£145.76
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60081349-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.05
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015108-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 6th Apr 2021
90014939-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60079435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£122.62
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60083534-3
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£1.63
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60081349-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 63 miles
Amount
£28.62
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60084173-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper
Amount
£13.25
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081334-1
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.50
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081334-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£142.96
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60083470-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London flat
Internet
Amount
£36.99
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081350-1
Type
Accommodation
(Council tax)
Description
Council tax London
Amount
£1,195.37
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081334-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£85.47
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60076590-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill March 21
Amount
£115.49
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014337-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st March 2021 (4)
Date
Mon 1st Mar 2021
60077634-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms
Landline & internet package
Amount
£54.40
Paid
Date
Mon 1st Mar 2021
60081334-4
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 1st Mar 2021
60077634-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms
Landline & internet package
Amount
£64.73
Paid
Date
Mon 1st Mar 2021
60075925-2
Type
Accommodation
(Utilities)
Description
Electric London
Electricity
Amount
£94.48
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60081334-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM LTD
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£134.56
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60078316-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.93
Paid
Date
Fri 26th Feb 2021
60075925-1
Type
Accommodation
(Utilities)
Description
Gas London
Gas
Amount
£74.01
Paid

18th February 2021 (2)
Date
Thu 18th Feb 2021
60075927-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London
Internet
Amount
£36.99
Paid
Date
Thu 18th Feb 2021
60075143-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decoration of offices
Amount
£960.00
Paid

17th February 2021 (4)
Date
Wed 17th Feb 2021
70003280-1
Type
Office Costs
(Postage & couriers)
Description
[***] Claim line 60050812-2 is a duplicate of 60048131-1
Amount
Repaid
Repaid : £7.50
Date
Wed 17th Feb 2021
4001655-104
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£75.10
Paid
Date
Wed 17th Feb 2021
4001655-94
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£9.55
Paid
Date
Wed 17th Feb 2021
4001655-105
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£16.67
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60078316-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60077616-1
Type
Accommodation
(Utilities)
Description
Water bill London flat
Water
Amount
£174.57
Paid

10th February 2021 (6)
Date
Wed 10th Feb 2021
60074494-1
Type
MP Travel
(Parking)
Description
REEF LONDON LIMITED
Within constituency
Amount
£1.20
Paid
Date
Wed 10th Feb 2021
60074494-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.40
Paid
Date
Wed 10th Feb 2021
60074494-6
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£28.70
Paid
Date
Wed 10th Feb 2021
60074494-3
Type
MP Travel
(Parking)
Description
REEF LONDON LIMITED
Within constituency
Amount
£1.20
Paid
Date
Wed 10th Feb 2021
60074494-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid
Date
Wed 10th Feb 2021
60074494-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

8th February 2021 (9)
Date
Mon 8th Feb 2021
4001655-103
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£41.30
Paid
Date
Mon 8th Feb 2021
4001655-102
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£68.14
Paid
Date
Mon 8th Feb 2021
4001655-99
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£90.18
Paid
Date
Mon 8th Feb 2021
4001655-101
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£68.14
Paid
Date
Mon 8th Feb 2021
4001655-98
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£99.14
Paid
Date
Mon 8th Feb 2021
4001655-95
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.09
Paid
Date
Mon 8th Feb 2021
4001655-97
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£28.70
Paid
Date
Mon 8th Feb 2021
4001655-100
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£68.14
Paid
Date
Mon 8th Feb 2021
4001655-96
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.66
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60074630-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£137.65
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013686-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073057-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of 3 A4 notepads
Amount
£7.24
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013358-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073292-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband at London property
Internet
Amount
£36.99
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60071603-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink - for printing casework letters at home
Amount
£20.99
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
70003179-1
Type
Staffing
(Other)
Description
SP HOP SHOP ONLINE
Amount
Repaid
Repaid : £88.74

7th January 2021 (16)
Date
Thu 7th Jan 2021
60071339-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£145.50
Paid
Date
Thu 7th Jan 2021
60071339-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid
Date
Thu 7th Jan 2021
60071339-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£187.22
Paid
Date
Thu 7th Jan 2021
60071339-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 7th Jan 2021
60071339-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
TRIAL JPIMEDIA
Amount
£55.93
Paid
Date
Thu 7th Jan 2021
60071339-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid
Date
Thu 7th Jan 2021
60071339-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 7th Jan 2021
60071339-1
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£2.96
Paid
Date
Thu 7th Jan 2021
60071339-17
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£75.81
Paid
Date
Thu 7th Jan 2021
60071339-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid
Date
Thu 7th Jan 2021
60071339-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 7th Jan 2021
60071339-7
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.50
Paid
Date
Thu 7th Jan 2021
60071339-3
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 7th Jan 2021
60071339-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£105.31
Paid
Date
Thu 7th Jan 2021
60071339-14
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.50
Paid
Date
Thu 7th Jan 2021
60071339-10
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£10.50
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012855-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60070648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill 4 Jan 21
Amount
£125.15
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60073292-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband at London property
Internet
Amount
£36.99
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069622-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 152 miles
Amount
£68.40
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069622-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 152 miles
Amount
£68.40
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60068100-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill for November usage dated 4 12 20
Amount
£200.40
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012299-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 1st Dec 2020
60073735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecoms
Landline & internet package
Amount
£40.60
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60069650-1
Type
MP Travel
(Taxi)
Description
Taxi from station
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£7.00
Paid

24th November 2020 (13)
Date
Tue 24th Nov 2020
60066904-4
Type
Office Costs
(Utilities)
Description
Constituency electricity bill
Electricity
Amount
£397.73
Paid
Date
Tue 24th Nov 2020
60066889-8
Type
Office Costs
(Website hosting and design)
Description
ZOOM.GBP
Amount
£-8.15
Paid
Date
Tue 24th Nov 2020
60066889-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid
Date
Tue 24th Nov 2020
60066889-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£104.29
Paid
Date
Tue 24th Nov 2020
60066889-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 24th Nov 2020
60066889-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 24th Nov 2020
60066904-3
Type
Office Costs
(Utilities)
Description
Constituency Gas Bill
Gas
Amount
£221.74
Paid
Date
Tue 24th Nov 2020
60066889-6
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.50
Paid
Date
Tue 24th Nov 2020
60066904-1
Type
Office Costs
(Website hosting and design)
Description
Caseworker
Amount
£600.00
Paid
Date
Tue 24th Nov 2020
60066889-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£90.05
Paid
Date
Tue 24th Nov 2020
60066904-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms
Landline & internet package
Amount
£64.73
Paid
Date
Tue 24th Nov 2020
60066889-1
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£29.50
Paid
Date
Tue 24th Nov 2020
60066889-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60069650-2
Type
MP Travel
(Taxi)
Description
Taxi from station
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.00
Paid
Date
Wed 18th Nov 2020
60066636-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Accom Nov 2020
Internet
Amount
£36.99
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
60066378-5
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£35.65
Paid
Date
Sun 8th Nov 2020
60066378-6
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£29.39
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60065658-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill 4 Nov 2020
Amount
£122.76
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011643-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60065659-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60065659-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60063604-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 23rd Oct 2020
60063562-1
Type
Office Costs
(Stationery & printing)
Description
Masks for visitors to office
Amount
£10.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063573-6
Type
MP Travel
(Taxi)
Description
Westminster - London home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60065664-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband bill
Landline & internet package
Amount
£36.99
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60063573-5
Type
MP Travel
(Taxi)
Description
Car not available - constituency visit
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£7.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60063573-8
Type
MP Travel
(Taxi)
Description
Home - station - cheaper than parking and car not available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid
Date
Mon 12th Oct 2020
60063573-7
Type
MP Travel
(Taxi)
Description
Westminster - london home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.20
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60066378-4
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£15.62
Paid
Date
Thu 8th Oct 2020
60066378-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£22.08
Paid

4th October 2020 (3)
Date
Sun 4th Oct 2020
90010792-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Sun 4th Oct 2020
90010984-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Sun 4th Oct 2020
60061334-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Sep 20
Amount
£160.74
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60063045-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecoms Oct 2020
Landline & internet package
Amount
£72.19
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60063362-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Wed 30th Sep 2020
60066973-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60066378-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£18.11
Paid
Date
Fri 25th Sep 2020
60066378-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£3.94
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60063362-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid
Date
Thu 24th Sep 2020
60063362-1
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd September 2020 (2)
Date
Tue 22nd Sep 2020
60063521-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.80
Paid
Date
Tue 22nd Sep 2020
60060100-1
Type
Office Costs
(Stationery & printing)
Description
Letterhead printing
Amount
£450.00
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60063521-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid
Date
Mon 21st Sep 2020
60060426-1
Type
Staff Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£24.00
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60063573-1
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£1.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061543-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband services
Internet
Amount
£36.99
Paid

17th September 2020 (3)
Date
Thu 17th Sep 2020
60063573-9
Type
MP Travel
(Taxi)
Description
Station - home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£6.00
Paid
Date
Thu 17th Sep 2020
60063521-3
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 17th Sep 2020
60063362-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid

16th September 2020 (8)
Date
Wed 16th Sep 2020
60059475-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas Boiler maintenance
Amount
£20.62
Paid
Date
Wed 16th Sep 2020
60059475-8
Type
Office Costs
(Insurance - buildings)
Description
Property premium
Amount
£123.65
Paid
Date
Wed 16th Sep 2020
60059475-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£61.62
Paid
Date
Wed 16th Sep 2020
60059475-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£63.27
Paid
Date
Wed 16th Sep 2020
60059475-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Management charges
Amount
£49.40
Paid
Date
Wed 16th Sep 2020
60059475-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance fire safety
Amount
£120.32
Paid
Date
Wed 16th Sep 2020
60059475-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grounds maintenance
Amount
£101.17
Paid
Date
Wed 16th Sep 2020
60059475-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance and cleaning
Amount
£202.35
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60059396-2
Type
Office Costs
(Utilities)
Description
Electric direct debit increased amount March onwards whilst working from home
Electricity
Amount
£345.00
Paid

13th September 2020 (2)
Date
Sun 13th Sep 2020
90010450-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Sun 13th Sep 2020
60063362-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£167.89
Paid

9th September 2020 (4)
Date
Wed 9th Sep 2020
60058423-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 9th Sep 2020
60063521-4
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 9th Sep 2020
60063521-5
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Wed 9th Sep 2020
60063521-6
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£1.85
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60063573-4
Type
MP Travel
(Taxi)
Description
Taxi cheaper than station parking
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£6.00
Paid

7th September 2020 (10)
Date
Mon 7th Sep 2020
4001273-118
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£7.20
Paid
Date
Mon 7th Sep 2020
4001273-117
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£24.48
Paid
Date
Mon 7th Sep 2020
4001273-679
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£3.54
Paid
Date
Mon 7th Sep 2020
4001273-681
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£27.72
Paid
Date
Mon 7th Sep 2020
4001273-680
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£57.02
Paid
Date
Mon 7th Sep 2020
60063362-7
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 7th Sep 2020
60063362-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£199.99
Paid
Date
Mon 7th Sep 2020
60063521-8
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 7th Sep 2020
60063362-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£77.63
Paid
Date
Mon 7th Sep 2020
60063521-7
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£3.70
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60058423-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 155 miles
Amount
£69.75
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Aug 2020
Amount
£160.74
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60063573-2
Type
MP Travel
(Other public transport)
Description
Londom home - Westminster - tube
London-constituency MP & Staff
Amount
£20.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60058556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra September 2020
Landline & internet package
Amount
£53.56
Paid
Date
Tue 1st Sep 2020
90010250-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
60059367-2
Type
MP Travel
(Rail)
Description
MP travel to westminster
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£82.00
Paid
Date
Mon 31st Aug 2020
60059478-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill
Amount
£52.00
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60061543-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband services and installation
Internet
Amount
£35.05
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60057850-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£71.33
Paid
Date
Fri 28th Aug 2020
60059367-1
Type
MP Travel
(Rail)
Description
MP return home from Westminster
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£77.90
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057449-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 155 miles
Amount
£69.75
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
60057850-2
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£38.03
Paid
Date
Wed 26th Aug 2020
60063573-3
Type
MP Travel
(Other public transport)
Description
London home - Westminster - tube
London-constituency MP & Staff
Amount
£10.00
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60057448-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 155 miles
Amount
£69.75
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60056958-1
Type
Accommodation
(Utilities)
Description
London Water Bill
Water
Amount
£199.81
Paid

15th August 2020 (2)
Date
Sat 15th Aug 2020
60059476-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£149.18
Paid
Date
Sat 15th Aug 2020
60059476-2
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£121.45
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056950-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 155 miles
Amount
£69.75
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60056950-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 155 miles
Amount
£69.75
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059482-2
Type
Office Costs
(Website hosting and design)
Description
SURVEYMONKEY
Amount
£384.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60055254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£152.87
Paid

3rd August 2020 (2)
Date
Mon 3rd Aug 2020
60055529-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms August 2020
Landline & internet package
Amount
£57.22
Paid
Date
Mon 3rd Aug 2020
60058556-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra August 2020
Landline & internet package
Amount
£57.22
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009566-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60057660-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60060855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms July 2020
Landline & internet package
Amount
£81.46
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60057660-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.35
Paid
Date
Mon 27th Jul 2020
60057660-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TECHFIBRR WIFI-XTRABO
Internet
Amount
£54.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60057660-4
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60055708-1
Type
MP Travel
(Taxi)
Description
Constituency visit
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.00
Paid
Date
Wed 22nd Jul 2020
60057660-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£104.29
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60059396-1
Type
Office Costs
(Utilities)
Description
Energy excess amount owed on top of normal direct debit
Electricity
Amount
£120.66
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60057660-6
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 16th Jul 2020
60057660-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid

13th July 2020 (3)
Date
Mon 13th Jul 2020
60053257-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 13th Jul 2020
60057660-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 13th Jul 2020
60057660-9
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053257-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
60057660-12
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 7th Jul 2020
60057660-11
Type
MP Travel
(Rail)
Description
EMR ONBOARD
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60054273-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill July 20
Amount
£207.62
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60057660-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid
Date
Thu 2nd Jul 2020
60057660-15
Type
MP Travel
(Other public transport)
Description
TFL
London-constituency MP & Staff
Amount
£20.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008956-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60057660-17
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£52.50
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60055734-1
Type
Office Costs
(Bought-in services)
Description
Valuation fee for rent renewal
Professional & consultancy
Amount
£120.00
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60055704-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper bill June 2020
Amount
£28.60
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60054336-1
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 25th Jun 2020
60054336-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60054336-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th June 2020 (2)
Date
Sat 20th Jun 2020
60050457-2
Type
Office Costs
(Equipment - purchase)
Description
Printer (replacement for faulty one)
Printer, photocopier & scanner
Amount
£149.99
Paid
Date
Sat 20th Jun 2020
60050457-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£145.96
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60054336-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£139.40
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60054336-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£124.99
Paid

16th June 2020 (5)
Date
Tue 16th Jun 2020
60050103-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 16th Jun 2020
60050103-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 16th Jun 2020
60050103-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Tue 16th Jun 2020
60050946-1
Type
Accommodation
(Utilities)
Description
Electricity bill June 2020
Electricity
Amount
£80.87
Paid
Date
Tue 16th Jun 2020
60054356-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£169.99
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60054336-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£140.92
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60054336-9
Type
MP Travel
(Congestion charge & toll)
Description
DART-CHARGE
London-constituency MP & Staff
Amount
£2.50
Paid

9th June 2020 (6)
Date
Tue 9th Jun 2020
60049417-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Management costs
Amount
£33.80
Paid
Date
Tue 9th Jun 2020
60049417-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire maintenance
Amount
£82.33
Paid
Date
Tue 9th Jun 2020
60049417-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance and cleaning
Amount
£138.45
Paid
Date
Tue 9th Jun 2020
60049417-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grounds maintenance
Amount
£69.22
Paid
Date
Tue 9th Jun 2020
60049417-1
Type
Office Costs
(Utilities)
Description
Water and drainage
Water
Amount
£42.16
Paid
Date
Tue 9th Jun 2020
60049417-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£43.29
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60054336-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£121.83
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60054273-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill June 20
Amount
£180.06
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008411-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Wed 3rd Jun 2020
60054336-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£149.99
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60049426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms
Landline & internet package
Amount
£65.65
Paid
Date
Mon 1st Jun 2020
60048489-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 194 miles
Amount
£87.30
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60049420-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper bill May 2020
Amount
£18.20
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60048666-1
Type
Accommodation
(Utilities)
Description
London Home gas bill
Gas
Amount
£57.27
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60050812-1
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

19th May 2020 (4)
Date
Tue 19th May 2020
60048131-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery post to pass office
Amount
£7.50
Paid
Date
Tue 19th May 2020
60050812-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.50
Paid
Date
Tue 19th May 2020
60048547-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£426.98
Paid
Date
Tue 19th May 2020
60048547-2
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£404.85
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60047277-1
Type
Accommodation
(Council tax)
Description
Council Tax London Home
Amount
£1,263.28
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60050812-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£119.96
Paid
Date
Wed 6th May 2020
90007813-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60054273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill May 20
Amount
£153.82
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60048629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms May 2020
Landline & internet package
Amount
£83.50
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
60045678-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 156 miles
Amount
£70.20
Paid
Date
Mon 27th Apr 2020
60045678-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 156 miles
Amount
£70.20
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60047281-1
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047281-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline & internet package
Amount
£8.99
Paid

19th April 2020 (3)
Date
Sun 19th Apr 2020
60047281-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline & internet package
Amount
£8.49
Paid
Date
Sun 19th Apr 2020
60047281-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline & internet package
Amount
£4.21
Paid
Date
Sun 19th Apr 2020
60047281-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.95
Paid

16th April 2020 (6)
Date
Thu 16th Apr 2020
60044862-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Thu 16th Apr 2020
60044862-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Thu 16th Apr 2020
60044862-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Thu 16th Apr 2020
60044862-13
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 16th Apr 2020
60044862-11
Type
Office Costs
(Stationery & printing)
Description
HOBBYCRAFT
Amount
£6.00
Paid
Date
Thu 16th Apr 2020
60044862-12
Type
Office Costs
(Stationery & printing)
Description
CURRYS
Amount
£234.99
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60046269-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE April 2020
Amount
£160.09
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006908-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Wed 1st Apr 2020
90007155-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Wed 1st Apr 2020
60043872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms
Landline & internet package
Amount
£72.89
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60042143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Wed 25th Mar 2020
60042143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

16th March 2020 (7)
Date
Mon 16th Mar 2020
70002426-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60034682
Landline & internet package
Amount
Repaid
Repaid : £49.24
Date
Mon 16th Mar 2020
70002427-1
Type
MP Travel
(Taxi)
Description
60020718
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
Repaid
Repaid : £13.00
Date
Mon 16th Mar 2020
70002426-2
Type
MP Travel
(Taxi)
Description
60035529
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
Repaid
Repaid : £6.20
Date
Mon 16th Mar 2020
70002427-2
Type
MP Travel
(Taxi)
Description
60020718
London-constituency MP & Staff
From: Westminster
To: London home
Amount
Repaid
Repaid : £16.00
Date
Mon 16th Mar 2020
70002426-1
Type
MP Travel
(Other public transport)
Description
60035529
London-constituency MP & Staff
Amount
Repaid
Repaid : £5.00
Date
Mon 16th Mar 2020
70002426-3
Type
Staff Travel
(Taxi)
Description
60035529
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
Repaid
Repaid : £4.14
Date
Mon 16th Mar 2020
70002426-4
Type
MP Travel
(Rail)
Description
60035500
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
Repaid
Repaid : £149.00

12th March 2020 (10)
Date
Thu 12th Mar 2020
60040502-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£138.50
Paid
Date
Thu 12th Mar 2020
60040502-12
Type
Staff Travel
(Other public transport)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
Amount
£137.00
Paid
Date
Thu 12th Mar 2020
60040502-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Thu 12th Mar 2020
60040502-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 12th Mar 2020
60040502-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 12th Mar 2020
60040502-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 12th Mar 2020
60040502-7
Type
MP Travel
(Other public transport)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
Amount
£137.00
Paid
Date
Thu 12th Mar 2020
60040502-9
Type
MP Travel
(Other public transport)
Description
TFL AUTOSETTLEMENT
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 12th Mar 2020
60040502-2
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Thu 12th Mar 2020
60040502-1
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£28.50
Paid

11th March 2020 (7)
Date
Wed 11th Mar 2020
4000835-1472
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£31.80
Paid
Date
Wed 11th Mar 2020
4000835-1473
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.78
Paid
Date
Wed 11th Mar 2020
4000835-1474
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.63
Paid
Date
Wed 11th Mar 2020
4000835-1475
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.53
Paid
Date
Wed 11th Mar 2020
4000835-1476
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.08
Paid
Date
Wed 11th Mar 2020
4000835-1477
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£49.82
Paid
Date
Wed 11th Mar 2020
4000835-1478
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.40
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60046269-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE March 2020
Amount
£181.02
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
60038495-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill 4 Feb 2020
Amount
£155.49
Paid
Date
Tue 3rd Mar 2020
60040352-2
Type
Accommodation
(Utilities)
Description
Electricity Bill London flat
Electricity
Amount
£78.31
Paid
Date
Tue 3rd Mar 2020
60045012-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: Reading
To: London Terminals
Amount
£21.30
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038720-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ra telecomms March 2020
Landline & internet package
Amount
£39.44
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60038941-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Devon House News March 2020
Amount
£33.80
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60040352-1
Type
Accommodation
(Utilities)
Description
Gas Bill London flat
Gas
Amount
£55.03
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60037745-1
Type
Accommodation
(Utilities)
Description
Thames Water bill Feb 2020
Water
Amount
£184.70
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036225-1
Type
MP Travel
(Taxi)
Description
Train statio to home - cheaper than car park and no other possible transport
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£7.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036225-3
Type
MP Travel
(Other public transport)
Description
Westminster to Pimlico (London home)
London-constituency MP & Staff
Amount
£4.90
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-83
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.56
Paid
Date
Wed 12th Feb 2020
4000762-82
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.31
Paid
Date
Wed 12th Feb 2020
60036225-2
Type
MP Travel
(Other public transport)
Description
Westminster to Pimlico (London home)
London-constituency MP & Staff
Amount
£4.90
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035500-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£149.00
Paid

6th February 2020 (8)
Date
Thu 6th Feb 2020
60034692-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Thu 6th Feb 2020
60034692-9
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Thu 6th Feb 2020
60034692-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Thu 6th Feb 2020
60034692-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£185.50
Paid
Date
Thu 6th Feb 2020
60034692-3
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 6th Feb 2020
60034692-7
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 6th Feb 2020
60034692-8
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£28.50
Paid
Date
Thu 6th Feb 2020
60034692-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Sheffield
To: Chesterfield
Amount
£5.80
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60035529-1
Type
MP Travel
(Taxi)
Description
Chesterfield train station - London
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£6.20
Paid
Date
Wed 5th Feb 2020
60035529-2
Type
Staff Travel
(Taxi)
Description
Chesterfield train station to constituency office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£4.14
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecoms Feb 2020
Landline & internet package
Amount
£49.24
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60037416-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Devon House News
Amount
£23.40
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60037465-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink Chesterfield
Amount
£652.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035510-1
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£40.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60036250-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£506.47
Paid
Date
Mon 27th Jan 2020
60036250-2
Type
Office Costs
(Utilities)
Description
Gas bill
Electricity
Amount
£364.97
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60035510-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£184.00
Paid

11th January 2020 (6)
Date
Sat 11th Jan 2020
60032200-1
Type
Office Costs
(Utilities)
Description
Water and drainage
Water
Amount
£38.15
Paid
Date
Sat 11th Jan 2020
60032200-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance and cleaning
Amount
£138.45
Paid
Date
Sat 11th Jan 2020
60032200-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grounds maintenance
Amount
£69.22
Paid
Date
Sat 11th Jan 2020
60032200-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance fire safety
Amount
£34.90
Paid
Date
Sat 11th Jan 2020
60032200-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£41.60
Paid
Date
Sat 11th Jan 2020
60032200-6
Type
Office Costs
(Service charge & ground Rent)
Description
Management charges
Amount
£33.80
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60037463-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink London
Amount
£553.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60032194-1
Type
MP Travel
(Taxi)
Description
Chesterfield station to constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid

8th January 2020 (6)
Date
Wed 8th Jan 2020
60031219-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Wed 8th Jan 2020
60031219-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£184.00
Paid
Date
Wed 8th Jan 2020
60031219-6
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Wed 8th Jan 2020
60031219-7
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 8th Jan 2020
60031219-8
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£8.40
Paid
Date
Wed 8th Jan 2020
60031219-9
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Chesterfield
To: Manchester Piccadilly
Amount
£23.30
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60030846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Dec 2019
Amount
£270.77
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60031822-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60035529-3
Type
MP Travel
(Other public transport)
Description
London home to Westminster - TFL
London-constituency MP & Staff
Amount
£5.00
Paid

2nd January 2020 (4)
Date
Thu 2nd Jan 2020
60031822-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Thu 2nd Jan 2020
60035510-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Jan 2020
90005277-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Thu 2nd Jan 2020
60037406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms jan 2020
Landline & internet package
Amount
£42.53
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60032197-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper bill Jan 2020
Amount
£33.40
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60031822-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60031822-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031252-1
Type
MP Travel
(Parking)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
Amount
£23.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031245-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing constituency office
Amount
£74.88
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60031830-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 121 miles
Amount
£54.45
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029541-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£90.00
Paid

6th December 2019 (3)
Date
Fri 6th Dec 2019
4000637-213
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£7.08
Paid
Date
Fri 6th Dec 2019
4000637-214
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£40.22
Paid
Date
Fri 6th Dec 2019
4000637-215
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£0.98
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004803-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60028835-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms Dec 2019
Landline & internet package
Amount
£49.80
Paid

30th November 2019 (2)
Date
Sat 30th Nov 2019
60028836-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill October November
Amount
£23.00
Paid
Date
Sat 30th Nov 2019
60031275-3
Type
MP Travel
(Parking)
Description
Constituency visit parking
London-constituency MP & Staff
Amount
£2.40
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029762-1
Type
Office Costs
(Postage & couriers)
Description
First class stamps - constituency letters
Amount
£25.20
Paid

14th November 2019 (3)
Date
Thu 14th Nov 2019
60027301-2
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Constituency Office Parliamentary letters
Amount
£764.00
Paid
Date
Thu 14th Nov 2019
60027382-1
Type
Accommodation
(Utilities)
Description
London electricity bill
Electricity
Amount
£66.23
Paid
Date
Thu 14th Nov 2019
60027382-2
Type
Accommodation
(Utilities)
Description
London gas bill
Gas
Amount
£48.82
Paid

13th November 2019 (17)
Date
Wed 13th Nov 2019
60026763-11
Type
MP Travel
(Rail)
Description
EMR ONBOARD
Extended UK travel
From: Chesterfield
To: Sheffield
Amount
£5.00
Paid
Date
Wed 13th Nov 2019
60026763-13
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Wed 13th Nov 2019
60026763-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Wed 13th Nov 2019
60026763-17
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£197.00
Paid
Date
Wed 13th Nov 2019
60026763-18
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£108.25
Paid
Date
Wed 13th Nov 2019
60026763-20
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£108.25
Paid
Date
Wed 13th Nov 2019
60026763-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£130.00
Paid
Date
Wed 13th Nov 2019
60026763-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£138.50
Paid
Date
Wed 13th Nov 2019
60026763-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Wed 13th Nov 2019
60026763-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£184.00
Paid
Date
Wed 13th Nov 2019
60026763-15
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 13th Nov 2019
60026763-19
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 13th Nov 2019
60026763-14
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Wed 13th Nov 2019
60026763-10
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 13th Nov 2019
60026763-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£69.01
Paid
Date
Wed 13th Nov 2019
60026763-6
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£78.00
Paid
Date
Wed 13th Nov 2019
60026763-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£172.00
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60031275-2
Type
MP Travel
(Parking)
Description
Constituency visit parking
London-constituency MP & Staff
Amount
£1.40
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60031275-1
Type
MP Travel
(Parking)
Description
Constituency visit parking
London-constituency MP & Staff
Amount
£3.00
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60026954-4
Type
MP Travel
(Taxi)
Description
Taxi cheaper than parking
Parliament recall: MP
From: Other constituency location
To: Constituency home
Amount
£6.70
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60026956-3
Type
Office Costs
(Postage & couriers)
Description
Postage letters to constituents
Amount
£3.85
Paid
Date
Fri 8th Nov 2019
60028929-2
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£3.85
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60028929-1
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£33.60
Paid
Date
Tue 5th Nov 2019
60026956-4
Type
Office Costs
(Postage & couriers)
Description
Postage letters to constituents
Amount
£8.40
Paid
Date
Tue 5th Nov 2019
60028929-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£68.25
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60028929-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£137.00
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
90004189-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid
Date
Fri 1st Nov 2019
60026963-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecoms
Landline & internet package
Amount
£41.32
Paid
Date
Fri 1st Nov 2019
60028929-5
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 1st Nov 2019
60026954-9
Type
MP Travel
(Taxi)
Description
Taxi office to home - no other transport
Within constituency
From: Constituency office
To: Constituency home
Amount
£5.00
Paid
Date
Fri 1st Nov 2019
60026954-1
Type
MP Travel
(Parking)
Description
Parking constituency visit
Within constituency
Amount
£3.10
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026956-1
Type
Office Costs
(Hospitality)
Description
Constituency guest in Parliament
Amount
£9.83
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026954-2
Type
MP Travel
(Parking)
Description
Parking constituency visit
Within constituency
Amount
£2.40
Paid

23rd October 2019 (8)
Date
Wed 23rd Oct 2019
60024017-1
Type
Office Costs
(Utilities)
Description
Water and Drainage
Water
Amount
£38.15
Paid
Date
Wed 23rd Oct 2019
60024017-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance and cleaning
Amount
£138.45
Paid
Date
Wed 23rd Oct 2019
60024017-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grounds maintenance
Amount
£69.22
Paid
Date
Wed 23rd Oct 2019
60024017-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance fire safety
Amount
£34.90
Paid
Date
Wed 23rd Oct 2019
60024017-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£41.60
Paid
Date
Wed 23rd Oct 2019
60024017-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Management charges
Amount
£33.80
Paid
Date
Wed 23rd Oct 2019
60024017-7
Type
Office Costs
(Utilities)
Description
Gas bill Oct 2019
Gas
Amount
£124.20
Paid
Date
Wed 23rd Oct 2019
60024017-8
Type
Office Costs
(Utilities)
Description
Electricity Bill Oct 2019
Electricity
Amount
£543.30
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60024018-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 110 miles
Amount
£49.50
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60024019-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60029762-2
Type
MP Travel
(Rail)
Description
Parliamentary event in Sheffield
Extended UK travel
From: Chesterfield
To: Sheffield
Amount
£5.70
Paid
Date
Thu 17th Oct 2019
60029762-3
Type
Staff Travel
(Rail)
Description
Parliamentary event in Sheffield
Extended UK travel
From: Chesterfield
To: Sheffield
Amount
£5.70
Paid
Date
Thu 17th Oct 2019
60026954-6
Type
MP Travel
(Taxi)
Description
Taxi cheaper than parking - station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£6.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60022896-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£500.00
Paid
Date
Mon 14th Oct 2019
60026956-2
Type
Office Costs
(Hospitality)
Description
Constituency guest in Parliament
Amount
£9.13
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
60029361-1
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£65.00
Paid
Date
Sun 13th Oct 2019
60029361-2
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£47.00
Paid

11th October 2019 (20)
Date
Fri 11th Oct 2019
4000521-530
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.56
Paid
Date
Fri 11th Oct 2019
4000521-531
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.71
Paid
Date
Fri 11th Oct 2019
4000521-532
Type
Office Costs
(Hospitality)
Description
Banner September 2019
Amount
£15.63
Paid
Date
Fri 11th Oct 2019
4000521-533
Type
Office Costs
(Hospitality)
Description
Banner September 2019
Amount
£5.84
Paid
Date
Fri 11th Oct 2019
4000521-526
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.54
Paid
Date
Fri 11th Oct 2019
4000521-527
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£14.54
Paid
Date
Fri 11th Oct 2019
4000521-528
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.03
Paid
Date
Fri 11th Oct 2019
4000521-529
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.03
Paid
Date
Fri 11th Oct 2019
60022678-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£258.00
Paid
Date
Fri 11th Oct 2019
60022678-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£258.00
Paid
Date
Fri 11th Oct 2019
4000521-774
Type
Office Costs
(Hospitality)
Description
Banner September 2019
Amount
£31.80
Paid
Date
Fri 11th Oct 2019
4000521-775
Type
Office Costs
(Hospitality)
Description
Banner September 2019
Amount
£25.67
Paid
Date
Fri 11th Oct 2019
4000521-776
Type
Office Costs
(Hospitality)
Description
Banner September 2019
Amount
£8.91
Paid
Date
Fri 11th Oct 2019
60022675-7
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£55.00
Paid
Date
Fri 11th Oct 2019
60022675-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ascot (Berks)
To: Chesterfield
Amount
£138.40
Paid
Date
Fri 11th Oct 2019
60022675-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Fri 11th Oct 2019
60022675-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£133.00
Paid
Date
Fri 11th Oct 2019
60022675-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Fri 11th Oct 2019
60022675-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 11th Oct 2019
60022675-2
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
London-constituency MP & Staff
Amount
£20.00
Paid

9th October 2019 (6)
Date
Wed 9th Oct 2019
60022325-1
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£2.70
Paid
Date
Wed 9th Oct 2019
60022325-2
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£1.30
Paid
Date
Wed 9th Oct 2019
60022325-3
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£2.40
Paid
Date
Wed 9th Oct 2019
60022325-4
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£0.70
Paid
Date
Wed 9th Oct 2019
60022325-5
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£2.40
Paid
Date
Wed 9th Oct 2019
60022325-6
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£1.50
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026954-5
Type
MP Travel
(Taxi)
Description
Taxi Home Affairs Select Committee Visit Brompton
Extended UK travel
From: Westminster
To: Other UK location
Amount
£7.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60022152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Oct 19
Amount
£135.89
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
60026940-1
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£28.50
Paid
Date
Wed 2nd Oct 2019
90003560-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid
Date
Wed 2nd Oct 2019
90003367-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,300.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60027267-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecoms
Landline & internet package
Amount
£41.21
Paid
Date
Tue 1st Oct 2019
60027267-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecoms
Landline & internet package
Amount
£45.19
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020710-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020718-1
Type
MP Travel
(Taxi)
Description
Westminster to Pimlico
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.00
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60020710-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

16th September 2019 (4)
Date
Mon 16th Sep 2019
60019354-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 16th Sep 2019
60019354-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 16th Sep 2019
60019354-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Mon 16th Sep 2019
60019354-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-515
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£31.80
Paid
Date
Thu 12th Sep 2019
4000446-522
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£99.65
Paid

10th September 2019 (11)
Date
Tue 10th Sep 2019
60018394-10
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid
Date
Tue 10th Sep 2019
60018394-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CHESTERFIELD BOROUGH
Amount
£526.50
Paid
Date
Tue 10th Sep 2019
60018394-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£203.00
Paid
Date
Tue 10th Sep 2019
60018394-13
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Tue 10th Sep 2019
60018394-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Tue 10th Sep 2019
60018394-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£143.00
Paid
Date
Tue 10th Sep 2019
60018394-12
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ascot (Berks)
To: Chesterfield
Amount
£147.85
Paid
Date
Tue 10th Sep 2019
60018394-11
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Goole
To: Chesterfield
Amount
£39.70
Paid
Date
Tue 10th Sep 2019
60018394-6
Type
MP Travel
(Parking)
Description
EAST MIDLANDS TRAINS L
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Tue 10th Sep 2019
60018394-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 10th Sep 2019
60020718-3
Type
MP Travel
(Taxi)
Description
Train station to S40 [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60020718-2
Type
MP Travel
(Taxi)
Description
Westminster to Pimlico
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60017971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency Brexit event room hire
Amount
£526.50
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60017707-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink London office
Amount
£160.00
Paid
Date
Thu 5th Sep 2019
60020718-4
Type
MP Travel
(Taxi)
Description
Train station to S40 [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60018258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill Sept 2019
Amount
£122.42
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002837
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid
Date
Sun 1st Sep 2019
60019381-1
Type
MP Travel
(Parking)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
Amount
£16.50
Paid

31st August 2019 (2)
Date
Sat 31st Aug 2019
60018254-1
Type
Accommodation
(Utilities)
Description
Gas Bill London Aug 2019
Gas
Amount
£55.08
Paid
Date
Sat 31st Aug 2019
60018254-2
Type
Accommodation
(Utilities)
Description
Electricity Bill London Aug 2019
Electricity
Amount
£89.28
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60018494-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 30th Aug 2019
60017699-1
Type
Office Costs
(Stationery & printing)
Description
Office door key cutting
Amount
£10.00
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60018396-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£161.25
Paid
Date
Thu 29th Aug 2019
60018396-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£161.25
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60026954-3
Type
MP Travel
(Parking)
Description
Parking constituency visit
Within constituency
Amount
£1.00
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60026954-8
Type
MP Travel
(Taxi)
Description
Taxi cheaper than parking constituency visit
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.12
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60019376-1
Type
Accommodation
(Utilities)
Description
Thames water bill Jan - June 2019
Water
Amount
£42.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60016918-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Devon House News Aug 2019
Amount
£20.40
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015504-2
Type
MP Travel
(Parking)
Description
Constituency visit parking charge
Within constituency
Amount
£1.50
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60014674-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£160.00
Paid

6th August 2019 (3)
Date
Tue 6th Aug 2019
60015504-1
Type
MP Travel
(Parking)
Description
Constituency visit parking charge
Within constituency
Amount
£4.40
Paid
Date
Tue 6th Aug 2019
60015504-3
Type
MP Travel
(Parking)
Description
Constituency visit parking charge
Within constituency
Amount
£2.00
Paid
Date
Tue 6th Aug 2019
60026954-7
Type
MP Travel
(Taxi)
Description
Taxi cheaper than parking -constituency visit
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.00
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60015419-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug 2019
Amount
£110.40
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60015445-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.23
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002217
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid
Date
Thu 1st Aug 2019
60015852-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ra constituency office phone bill Aug 2019
Landline & internet package
Amount
£38.54
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015343-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SPIRE MOBILES
Amount
£70.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60015445-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60018420-1
Type
Office Costs
(Equipment - purchase)
Description
THE COTSWOLD COMPANY (
Office furniture
Amount
£264.00
Paid

25th July 2019 (11)
Date
Thu 25th Jul 2019
60015473-1
Type
Staffing
(Training - staff)
Description
Group Autism training
Amount
£100.00
Paid
Date
Thu 25th Jul 2019
60015473-2
Type
Staffing
(Training - staff)
Description
Group Autism training
Amount
£100.00
Paid
Date
Thu 25th Jul 2019
60015473-3
Type
Staffing
(Training - staff)
Description
Group Autism training
Amount
£100.00
Paid
Date
Thu 25th Jul 2019
60014686-1
Type
Office Costs
(Utilities)
Description
Water and Drainage
Water
Amount
£38.15
Paid
Date
Thu 25th Jul 2019
60014686-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance/cleaning
Amount
£138.45
Paid
Date
Thu 25th Jul 2019
60014686-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grounds maintenance
Amount
£69.22
Paid
Date
Thu 25th Jul 2019
60014686-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance / fire safety
Amount
£34.90
Paid
Date
Thu 25th Jul 2019
60014686-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£41.60
Paid
Date
Thu 25th Jul 2019
60014686-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Management charges
Amount
£33.80
Paid
Date
Thu 25th Jul 2019
60014688-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill April - July 2019
Gas
Amount
£127.71
Paid
Date
Thu 25th Jul 2019
60014688-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill April - July 2019
Electricity
Amount
£479.08
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60015467-1
Type
Office Costs
(Hospitality)
Description
Refreshments for constituents from House of Commons
Amount
£3.41
Paid
Date
Wed 24th Jul 2019
60014676-1
Type
Office Costs
(Bought-in services)
Description
Simply Shred recycling June 2019
Administrative services
Amount
£90.00
Paid
Date
Wed 24th Jul 2019
60012786-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office clock
Other office equipment
Amount
£19.99
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60015343-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Mon 22nd Jul 2019
60015343-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

19th July 2019 (4)
Date
Fri 19th Jul 2019
60015474-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire meeting for local school surgery
Amount
£37.50
Paid
Date
Fri 19th Jul 2019
60015445-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 19th Jul 2019
60015343-4
Type
MP Travel
(Parking)
Description
3C_ Leeds City Council
Extended UK travel
Amount
£2.00
Paid
Date
Fri 19th Jul 2019
60012800-5
Type
MP Travel
(Parking)
Description
BBC Leeds parking
Extended UK travel
Amount
£2.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015343-5
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£40.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60015343-6
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60011231-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door repair and shelving installed
Amount
£109.00
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60015467-3
Type
MP Travel
(Taxi)
Description
( London to) Constituency station to home (late)
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£7.00
Paid
Date
Thu 11th Jul 2019
60011081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill June 2019
Amount
£169.57
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-31
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£85.32
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
60015343-7
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Mon 8th Jul 2019
60012800-4
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£1.30
Paid
Date
Mon 8th Jul 2019
60015467-5
Type
Office Costs
(Postage & couriers)
Description
Signed for postage
Amount
£1.20
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60015445-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 67 miles
Amount
£30.15
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60010182-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink June 2019
Amount
£160.00
Paid
Date
Fri 5th Jul 2019
60010181-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.08
Paid
Date
Fri 5th Jul 2019
60015445-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 5th Jul 2019
60015343-8
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£23.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60018494-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
60016911-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra July 2019
Landline & internet package
Amount
£43.27
Paid
Date
Wed 3rd Jul 2019
90001571
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid
Date
Wed 3rd Jul 2019
90001375
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,300.00
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60015343-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£173.50
Paid
Date
Mon 1st Jul 2019
60015343-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£72.50
Paid
Date
Mon 1st Jul 2019
60011571-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Simply Shred confidential waste
Amount
£90.00
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60019379-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire meeting/surgery for constituents
Amount
£42.00
Paid

29th June 2019 (2)
Date
Sat 29th Jun 2019
60012800-2
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£3.10
Paid
Date
Sat 29th Jun 2019
60012800-3
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£1.50
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60011026-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill May June 2019
Amount
£22.95
Paid
Date
Fri 28th Jun 2019
60011076-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£28.50
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60010935-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Thu 27th Jun 2019
60015467-4
Type
MP Travel
(Taxi)
Description
Constituency station to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.00
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60012800-6
Type
Office Costs
(Hospitality)
Description
HoC hospitality for constituency guest
Amount
£3.72
Paid
Date
Wed 26th Jun 2019
60015467-2
Type
MP Travel
(Taxi)
Description
Late Parliamentary event
Extended UK travel
From: Other UK location
To: London home
Amount
£19.40
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008867-1
Type
Staff Travel
(Parking)
Description
Constituency to London Train car parking
London-constituency MP & Staff
Amount
£11.50
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60011076-14
Type
MP Travel
(Taxi)
Description
[***] [***] Extra
Extended UK travel
From: London home
To: Other UK location
Amount
£2.50
Paid
Date
Mon 24th Jun 2019
60010935-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60011076-12
Type
MP Travel
(Taxi)
Description
HEATHROW TAXI SERVICES
Extended UK travel
From: Other UK location
To: London home
Amount
£72.20
Paid

20th June 2019 (11)
Date
Thu 20th Jun 2019
4000261-136
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£14.26
Paid
Date
Thu 20th Jun 2019
4000261-137
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.42
Paid
Date
Thu 20th Jun 2019
4000261-138
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.51
Paid
Date
Thu 20th Jun 2019
4000261-139
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.12
Paid
Date
Thu 20th Jun 2019
4000261-140
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£27.72
Paid
Date
Thu 20th Jun 2019
4000261-521
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£11.98
Paid
Date
Thu 20th Jun 2019
4000261-522
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.34
Paid
Date
Thu 20th Jun 2019
4000261-523
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£15.63
Paid
Date
Thu 20th Jun 2019
4000261-524
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.82
Paid
Date
Thu 20th Jun 2019
4000261-525
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.56
Paid
Date
Thu 20th Jun 2019
4000261-457
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.91
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60011076-11
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: London home
To: Other UK location
Amount
£44.55
Paid
Date
Wed 19th Jun 2019
60011076-15
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£138.00
Paid
Date
Wed 19th Jun 2019
60008187-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.49
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60008187-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.49
Paid
Date
Mon 17th Jun 2019
60011076-16
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60011076-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£181.50
Paid
Date
Wed 12th Jun 2019
60011076-3
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£28.50
Paid

11th June 2019 (3)
Date
Tue 11th Jun 2019
60008193-1
Type
Accommodation
(Utilities)
Description
London Electricity Bill
Electricity
Amount
£59.79
Paid
Date
Tue 11th Jun 2019
60008193-2
Type
Accommodation
(Utilities)
Description
London Gas Bill
Gas
Amount
£63.36
Paid
Date
Tue 11th Jun 2019
60011076-10
Type
Office Costs
(Equipment - purchase)
Description
CHESTERFIELD CARPETS L
Office furniture
Amount
£1,253.00
Paid

10th June 2019 (4)
Date
Mon 10th Jun 2019
60011076-9
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mansfield Woodhouse
To: London Terminals
Amount
£154.00
Paid
Date
Mon 10th Jun 2019
60011076-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Mon 10th Jun 2019
60011076-5
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£7.37
Paid
Date
Mon 10th Jun 2019
60011076-6
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£7.34
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60012800-1
Type
MP Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£1.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60008187-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.50
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60011076-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£85.50
Paid
Date
Thu 6th Jun 2019
60011076-2
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£23.00
Paid

4th June 2019 (3)
Date
Tue 4th Jun 2019
60005612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill May/June 2019
Amount
£121.98
Paid
Date
Tue 4th Jun 2019
60008179-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Devon House News Newspaper bill May 2019
Amount
£12.75
Paid
Date
Tue 4th Jun 2019
60011076-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£191.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60016911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra June 2019
Landline & internet package
Amount
£40.52
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000860
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60008187-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.97
Paid
Date
Fri 24th May 2019
60008187-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.05
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60005610-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London travel
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Thu 23rd May 2019
60008947-1
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£40.00
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60004334-1
Type
Staff Travel
(Other public transport)
Description
London St Pancras to Westminster and return journey (underground) - Staff Training
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 22nd May 2019
60004339-1
Type
Staff Travel
(Parking)
Description
Staff Parking at the train station - Constituency visit to London
London-constituency MP & Staff
Amount
£6.50
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60008412-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£156.25
Paid
Date
Tue 21st May 2019
60008412-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£156.25
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008777-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60008777-3
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60008777-4
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid

14th May 2019 (6)
Date
Tue 14th May 2019
60003306-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grounds Maintenance
Amount
£69.22
Paid
Date
Tue 14th May 2019
60003306-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance /fire safety
Amount
£34.90
Paid
Date
Tue 14th May 2019
60003306-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal
Amount
£41.60
Paid
Date
Tue 14th May 2019
60003306-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Management charges
Amount
£33.80
Paid
Date
Tue 14th May 2019
60003306-7
Type
Office Costs
(Utilities)
Description
Water and Drainage
Water
Amount
£38.15
Paid
Date
Tue 14th May 2019
60003306-8
Type
Office Costs
(Cleaning services)
Description
Maintenance / Cleaning common areas
Amount
£138.45
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60008777-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60002788-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Constituency Office
Amount
£192.00
Paid
Date
Thu 9th May 2019
60003025-1
Type
Accommodation
(Utilities)
Description
Gas Bill Feb - May 2019
Gas
Amount
£63.36
Paid
Date
Thu 9th May 2019
60003025-2
Type
Accommodation
(Utilities)
Description
Electricity Bill Feb - May 2019
Electricity
Amount
£59.79
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60008203-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Tue 7th May 2019
60008195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra telecomms May 2019
Landline & internet package
Amount
£36.31
Paid
Date
Tue 7th May 2019
60002384-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ra Invoice May 2019
Landline & internet package
Amount
£36.31
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60002649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill may 2019
Amount
£95.77
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60001967-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Constituency Office
Amount
£128.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000216
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

30th April 2019 (4)
Date
Tue 30th Apr 2019
60007798-13
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£131.50
Paid
Date
Tue 30th Apr 2019
60007798-14
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£179.00
Paid
Date
Tue 30th Apr 2019
60001963-1
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency office Jan - Apr 2019
Gas
Amount
£495.69
Paid
Date
Tue 30th Apr 2019
60001963-2
Type
Office Costs
(Utilities)
Description
Electricity Bill Constituency Office Jan - Apr 2019
Electricity
Amount
£476.79
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60001957-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill March April 2019
Amount
£22.95
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002093-1
Type
Office Costs
(Hospitality)
Description
Refreshment for constituents
Amount
£8.50
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60002661-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 304 miles
Amount
£136.80
Paid
Date
Tue 23rd Apr 2019
60007798-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60007798-11
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60007798-10
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£11.50
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60008863-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£208.50
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60007798-8
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£137.00
Paid
Date
Thu 11th Apr 2019
60007798-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] BOOKING
Amount
£56.00
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60007798-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£791.68
Paid
Date
Tue 9th Apr 2019
60007798-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£198.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60007798-5
Type
MP Travel
(Parking)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
Amount
£11.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60007798-4
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60007798-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£137.00
Paid
Date
Thu 4th Apr 2019
60000438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill April 2019
Amount
£120.88
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60007798-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£167.50
Paid
Date
Tue 2nd Apr 2019
60007798-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£137.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000159-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telecomms
Landline & internet package
Amount
£37.45
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721505
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi for late sitting
Taxi for late sitting
From: Parliament
To: Pimlico
Amount
£5.60
Paid

20th March 2019 (2)
Date
Wed 20th Mar 2019
721506
Type
MP Travel
(Taxi)
Description
Taxi
Taxi - Constituency Mar 19
Between London & Constituency
From: station
To: Home
Amount
£7.50
Paid
Date
Wed 20th Mar 2019
719651
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprinting WMPW
Printing letterheads
Amount
£450.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
721504
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax London
Amount
£1,088.90
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
719151
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Between London & Constituency
From: Station
To: [***] [***]
Amount
£7.00
Paid
Date
Thu 14th Mar 2019
718277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 59 miles
Amount
£26.55
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
March 2019 Account Card
Between London & Constituency
From: Chesterfield
To: London St Pancras
Amount
£137.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
719154
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 541 miles
Amount
£243.45
Paid

6th March 2019 (2)
Date
Wed 6th Mar 2019
718116
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Constituency Office
Printer Ink Constit office
Amount
£320.00
Paid
Date
Wed 6th Mar 2019
717107
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Between London & Constituency
From: Station
To: Home
Amount
£6.00
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
716240
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency visitors
Refreshments for visitors
Amount
£3.64
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
716237
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile bill Feb 2019
Mobile Bill Feb 2019
Amount
£113.45
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
716818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ra phone bill March 2019
Constituency Office phone bill
Amount
£33.19
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718629
Type
Accommodation
(Gas)
Description
Gas Bill Mar 2019
Utility Bill Mar 19
Amount
£103.79
Paid

27th February 2019 (2)
Date
Wed 27th Feb 2019
714252
Type
Accommodation
(Electricity)
Description
London Electricity Bill
London Electricity Bill
Amount
£56.13
Paid
Date
Wed 27th Feb 2019
713926
Type
Accommodation
(Gas)
Description
Gas
London Gas
Amount
£97.32
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
714253
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill
Newspaper Bill
Amount
£43.10
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
717999
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 15 miles
Amount
£6.57
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716600
Type
MP Travel
(Parking)
Description
East Midlands Trains L
February 2019 Account card
Between London & Constituency
Amount
£28.50
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
719146
Type
Accommodation
(Water)
Description
Water
London Water
Amount
£54.69
Paid

14th February 2019 (2)
Date
Thu 14th Feb 2019
712795
Type
Office Costs
(Const Office Rent 2)
Description
Charges and costs
Landlord's Service Charge
Amount
£33.80
Paid
Date
Thu 14th Feb 2019
712793
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill Oct 2018-Jan 2019
Utlility bills constit office
Amount
£441.92
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716868
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.76
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
716239
Type
MP Travel
(Parking)
Description
Parking on constituency visit
Constituency Parking
Within Constituency Travel
Amount
£0.50
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
712786
Type
Office Costs
(Waste Disposal)
Description
Simply Shred Recycling
Shredding Service
Amount
£90.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
710280
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency visitors for meeting
Refreshments for visitors
Amount
£5.91
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
710274
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Westminster to Pimlico
Taxi
From: Westminster
To: Pimlico
Amount
£12.00
Paid
Date
Mon 4th Feb 2019
707521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill Jan 19
Amount
£116.34
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
711460
Type
MP Travel
(Parking)
Description
Car Parking - visit
Car Parking
Within Constituency Travel
Amount
£10.30
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
707519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ra telecom[***]
Consituency phone Feb 2019
Amount
£35.26
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
712133
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill Nov-Jan 19
Newspaper Bill
Amount
£32.90
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
710321
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.89
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
710011
Type
MP Travel
(Parking)
Description
East Midlands Trains L
January 2019 Account Card
Between London & Constituency
Amount
£28.50
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703737
Type
Office Costs
(Hospitality)
Description
Constituency guests
Constituency guest refreshment
Amount
£5.91
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
702482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Dec 18
Mobile bill Dec 18
Amount
£163.73
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
703438
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper bill Nov-Dec 2018
Newspaper bill Nov-Dec 2018
Amount
£22.70
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
700651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ra phone bill Jan 2019
Constituency Phone Bill 01/19
Amount
£34.32
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698942
Type
Office Costs
(Hospitality)
Description
Refreshment for constituency visitors
Refreshment for visitors
Amount
£5.91
Paid

4th December 2018 (2)
Date
Tue 4th Dec 2018
696747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile November
Mobile Bill Nov 10
Amount
£130.78
Paid
Date
Tue 4th Dec 2018
698939
Type
MP Travel
(Taxi)
Description
Taxi home after late sitting
London Taxi
Between London & Constituency
From: Westminster
To: Pimlico
Amount
£8.50
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
700346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid
Date
Mon 3rd Dec 2018
702856
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
December Account Card
Between London & Constituency
From: Chesterfield
To: London St Pancras
Amount
£141.00
Paid

1st December 2018 (2)
Date
Sat 1st Dec 2018
696749
Type
Accommodation
(Electricity)
Description
Electricity bill
London Utilities
Amount
£81.36
Paid
Date
Sat 1st Dec 2018
696465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ra telecoms constituency bill
Telephone constituency bill
Amount
£46.96
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
703730
Type
MP Travel
(Parking)
Description
Constituency visit
Parking charges
Between London & Constituency
Amount
£1.40
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692379
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
TFL Congestion Charges
Between London & Constituency
Amount
£41.50
Paid

22nd November 2018 (2)
Date
Thu 22nd Nov 2018
695477
Type
MP Travel
(Parking)
Description
East Midlands Trains L
November Account Card
Between London & Constituency
Amount
£44.00
Paid
Date
Thu 22nd Nov 2018
692384
Type
MP Travel
(Parking)
Description
Parking
Chesterfield Parking
Within Constituency Travel
Amount
£3.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
696677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Nov 2018
BT Constituency Office Sep-Dec
Amount
£53.22
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
698943
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid

4th November 2018 (2)
Date
Sun 4th Nov 2018
691099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
Mobile Bill Oct 18
Amount
£93.81
Paid
Date
Sun 4th Nov 2018
690564
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill July - Oct 2018
Newspaper Bill
Amount
£42.50
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ra Telecom Bill Nov 2018
Constituency Telecom Bill
Amount
£38.39
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
683371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Constituency phone bill Oct18
Amount
£43.21
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
691927
Type
Office Costs
(Hospitality)
Description
Constituent refreshments for HoC visit
Constituent refreshments
Amount
£5.91
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
691233
Type
Office Costs
(Other)
Description
Data Protection renewal
Data Protection Fee
Amount
£40.00
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
691932
Type
MP Travel
(Taxi)
Description
Taxi from station to Office
Taxi Chesterfield
Between London & Constituency
From: Station
To: Office
Amount
£5.00
Paid
Date
Wed 24th Oct 2018
689626
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill
Constituency Office Gas Bill
Amount
£87.59
Paid

23rd October 2018 (2)
Date
Tue 23rd Oct 2018
689623
Type
Office Costs
(Stationery Purchase)
Description
Ink for Westminster Office
Ink for Westminster Office
Amount
£192.00
Paid
Date
Tue 23rd Oct 2018
692381
Type
Staff Travel
(Parking MP Staff)
Description
Station parking
Station Parking
Between London & Constituency
Amount
£23.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685592
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Elected Technologies
Caseworker subscription
Amount
£500.00
Paid

18th October 2018 (2)
Date
Thu 18th Oct 2018
685594
Type
Office Costs
(Const Office Repairs)
Description
PAT testing constituency office
Constituency PAT testing
Amount
£56.16
Paid
Date
Thu 18th Oct 2018
685593
Type
Office Costs
(Const Office Electricity)
Description
Constituency electricity bill
Constituency electricity bill
Amount
£439.50
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685200
Type
Office Costs
(Const Office Repairs)
Description
Maintenance / Cleaning
Landlord's Service Charge
Amount
£134.68
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
692224
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 4 miles
Amount
£1.80
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689140
Type
MP Travel
(Parking)
Description
East Midlands Trains L
October Payment Card
Between London & Constituency
Amount
£28.50
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
685201
Type
Staff Travel
(Parking MP Staff)
Description
Station Car Parking Charge
Station Parking
Between London & Constituency
Amount
£23.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
684271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill Oct 18
Mobile Bill Aug_ Sept 18
Amount
£97.79
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
692068
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
683370
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper bill Sept 2018
Newspaper bill Sept 2018
Amount
£32.50
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
682978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage phone bill 19/08-18/09/18
Constituency Vonage phone bill
Amount
£18.50
Paid

12th September 2018 (2)
Date
Wed 12th Sep 2018
682969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ra phone bill
Constituency phone bill
Amount
£44.20
Paid
Date
Wed 12th Sep 2018
682967
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telecomms Installation Constituency Office
Telecomms Installation
Amount
£1,256.40
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
682971
Type
Staff Travel
(Parking MP Staff)
Description
Train Station parking
Car Parking
Between London & Constituency
Amount
£23.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
678844
Type
Office Costs
(Install/Maint Office Equip.)
Description
Baby changing facility half cost
Baby changing table half cost
Amount
£53.40
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682766
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
September Account Card
Amount
£1,172.93
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
678836
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill July 2018
Newspaper Bill
Amount
£20.00
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
674330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19/7/18 - 18/8/18
Vonage Constituency bills
Amount
£45.20
Paid

17th August 2018 (5)
Date
Fri 17th Aug 2018
674871
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire safety maintenance
Landlord's Service Charge
Amount
£71.17
Paid
Date
Fri 17th Aug 2018
677528
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
August Payment Card
Between London & Constituency
From: Chesterfield
To: St Pancras
Amount
£145.50
Paid
Date
Fri 17th Aug 2018
678837
Type
Accommodation
(Electricity)
Description
Electricity Bill
London Home Utility Bill
Amount
£112.59
Paid
Date
Fri 17th Aug 2018
674873
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill
Constituency gas bill
Amount
£85.33
Paid
Date
Fri 17th Aug 2018
674874
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity Bill
Constituency Electricity Bill
Amount
£417.90
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
684478
Type
Accommodation
(Water)
Description
Thames Water Bill
Water Bill London
Amount
£52.59
Paid

11th August 2018 (2)
Date
Sat 11th Aug 2018
691941
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Sat 11th Aug 2018
685306
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
674329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency bill Aug 2018
BT Constituency Phones Aug 18
Amount
£57.08
Paid

4th August 2018 (1)
Date
Sat 4th Aug 2018
674559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill Jul 18
Amount
£95.20
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
672440
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
Special Delivery Postage
Amount
£6.50
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
685173
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668552
Type
MP Travel
(Taxi)
Description
From Chesterfield Station
Taxi MP
Extended Travel
From: Chesterfield Station
To: Constituenc Office
Amount
£4.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668289
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Constituency office
Printer Ink Constit Office
Amount
£320.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
672217
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY KGX SST
July Account Card
Extended Travel
From: London
To: Harrogate
Amount
£128.50
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
670477
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.57
Paid

4th July 2018 (3)
Date
Wed 4th Jul 2018
670479
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff training travel
Staff London underground trave
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£9.80
Paid
Date
Wed 4th Jul 2018
668018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill Jun 18
Mobile bill Jun_Jul18
Amount
£97.12
Paid
Date
Wed 4th Jul 2018
674031
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel staff training
Underground staff training
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£4.90
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
670480
Type
Staff Travel
(Parking MP Staff)
Description
Chesterfield station parking
Staff travel/parking training
Between London & Constituency
Amount
£17.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
668281
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill June 2018
Newspaper Bill June 2018
Amount
£22.50
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
667115
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline
June Account Card 2018
Between London & Constituency
From: Chesterfield
To: London St Pancras
Amount
£58.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
668163
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 33 miles
Amount
£14.94
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698521
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£51.50
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
662147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
Mobile bill MAy_Jun
Amount
£114.67
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
662185
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill Mar-May 2018
Newspaper Bill Mar-May 2018
Amount
£32.50
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
668287
Type
Accommodation
(Electricity)
Description
London Electricity Bill March -June 2018
London Utlilities June 2018
Amount
£53.53
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657555
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire safety Maintenance
Landlord Service Charges
Amount
£71.17
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
662289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill 19th April - 18th May
Constituency office phone bill
Amount
£51.21
Paid

18th May 2018 (2)
Date
Fri 18th May 2018
668162
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid
Date
Fri 18th May 2018
656683
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Jan-April 2018
Constit office utility bill
Amount
£448.10
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
655353
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill April 2018
Newspaper Bill April 2018
Amount
£22.50
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
661810
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Ibis
May 2018 Account Card
Between London & Constituency
Amount
£49.70
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654946
Type
Office Costs
(Hospitality)
Description
Hot beverages for constituents
Refreshments for Constituents
Amount
£8.15
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
662447
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card April 2018
Between London & Constituency
From: Chesterfield
To: London St Pancras
Amount
£141.00
Paid

12th April 2018 (2)
Date
Thu 12th Apr 2018
654949
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Toll Road
Extended Travel
Amount
£4.40
Paid
Date
Thu 12th Apr 2018
662957
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 121 miles
Amount
£54.63
Paid

7th April 2018 (2)
Date
Sat 7th Apr 2018
651725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Apr 2018
BT Constituency Jan- Apr 2018
Amount
£50.93
Paid
Date
Sat 7th Apr 2018
668285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office BT bill April
BT bills Apr - July 2018
Amount
£50.93
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
655350
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges
Staff Parking
Between London & Constituency
Amount
£5.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill Apr
Mobile bill Apr_May
Amount
£96.34
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
655306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Feb 2018 06/02/18
BT Constituency Jan- Apr 2018
Amount
£48.96
Paid
Date
Sun 1st Apr 2018
654961
Type
Office Costs
(Advertising)
Description
26/1/18 Printing of surgery advert
Printing
Amount
£4.99
Paid
Date
Sun 1st Apr 2018
650255
Type
Accommodation
(Gas)
Description
Gas London
London utility bills
Amount
£85.56
Paid
Date
Sun 1st Apr 2018
654952
Type
MP Travel
(Parking)
Description
Receipt 22/3/18 Parking
Constituency Parking
Within Constituency Travel
Amount
£3.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
646569
Type
Office Costs
(Waste Disposal)
Description
Document shredding
Document Shredding
Amount
£90.00
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
654951
Type
Office Costs
(Tel/Mobile Purchase)
Description
Protection for phone
Phone Protection
Amount
£24.99
Paid

19th March 2018 (2)
Date
Mon 19th Mar 2018
651603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Bill March 2018
Constituency Office Phone Bill
Amount
£49.19
Paid
Date
Mon 19th Mar 2018
644114
Type
Staffing
(Practice Liability Insurance)
Description
Policy Excess
Liability Policy
Amount
£2,000.00
Paid

15th March 2018 (2)
Date
Thu 15th Mar 2018
644277
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax
Westminster Council Tax
Amount
£1,026.28
Paid
Date
Thu 15th Mar 2018
644108
Type
Staffing
(Staff Training Costs)
Description
Staff training
Staff Training
Amount
£624.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
650256
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.70
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
648095
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
March Account Card 2018
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£20.00
Paid

4th March 2018 (1)
Date
Sun 4th Mar 2018
643798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile bill Mar 18
Amount
£92.73
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
641424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card Feb 2018
Between London & Constituency
From: London St Pancras
To: Chesterfield
Amount
£169.00
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
642589
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill Jan Feb 2018
Local Newspaper Jan Feb 2018
Amount
£20.05
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
645549
Type
Accommodation
(Water)
Description
Water Bill
London Water
Amount
£53.61
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
639313
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.31
Paid

11th February 2018 (1)
Date
Sun 11th Feb 2018
639632
Type
Office Costs
(Const Office Repairs)
Description
Window vinyl lettering replacement
Window Logo Replacement
Amount
£32.63
Paid

6th February 2018 (2)
Date
Tue 6th Feb 2018
639624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill February 2018
BT Bill Jan/Feb 2018
Amount
£48.96
Paid
Date
Tue 6th Feb 2018
639246
Type
Office Costs
(Postage Purchase)
Description
Signed for Postage
Postage
Amount
£4.40
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
639092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
Mobile Feb
Amount
£90.00
Paid

25th January 2018 (2)
Date
Thu 25th Jan 2018
633764
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Const office Utilities Oct-Jan
Amount
£412.12
Paid
Date
Thu 25th Jan 2018
633306
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for London Office
Printer Ink
Amount
£489.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635859
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
January Payment Card 2018
Between London & Constituency
From: Chesterfield
To: London St Pancras
Amount
£141.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
639122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel calls- Jan
Constituency Office Tel Calls
Amount
£34.18
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
639101
Type
MP Travel
(Parking)
Description
Parking AT CRH
Constituency Parking
Within Constituency Travel
Amount
£2.80
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
639312
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.44
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
632907
Type
Office Costs
(Const Office Rent 2)
Description
Management charges
Service Charge Jan-Mar 2018
Amount
£33.80
Paid

31st December 2017 (2)
Date
Sun 31st Dec 2017
628661
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill December
Newspaper Bill
Amount
£22.05
Paid
Date
Sun 31st Dec 2017
628662
Type
Staffing
(Professional Services (Staff.))
Description
HR Report
HR Services
Amount
£120.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
628667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Dec Bill
Constituency Office Phone Bill
Amount
£36.68
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
628425
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
639111
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi in London
Taxis
From: Millbank
To: Pimlico
Amount
£5.85
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
628633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Nov
Mobile Dec- Jan
Amount
£204.33
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
628657
Type
Accommodation
(Gas)
Description
London Address Gas Bill
London Utility Bills
Amount
£55.34
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
625237
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of new hand dryer
Hand dryer
Amount
£139.21
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
628424
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.54
Paid

23rd November 2017 (3)
Date
Thu 23rd Nov 2017
628096
Type
MP Travel
(Parking)
Description
[***]C_ EAST MIDLANDS CHES
Payment Card Nov / Dec 2017
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 23rd Nov 2017
619821
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 23rd Nov 2017
621873
Type
Office Costs
(Professional Services)
Description
Shredding service
Document shredding
Amount
£183.60
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621560
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Oct / Nov Expenses card 2017
Between London & Constituency
From: Chesterfield
To: London
Amount
£145.50
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
619832
Type
Office Costs
(Other)
Description
Data protection renewal
Data protection renewal
Amount
£35.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
619291
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile October
Mobile Oct 17
Amount
£173.25
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
616873
Type
Office Costs
(Postage Purchase)
Description
Urgent documents posted overnight
Postage
Amount
£5.80
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
616399
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Bill
Newspaper Bill
Amount
£22.05
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
619678
Type
Office Costs
(Stationery Purchase)
Description
Letterhead Printing
Letterhead Overprinting
Amount
£450.00
Paid

25th October 2017 (2)
Date
Wed 25th Oct 2017
620974
Type
Office Costs
(Const Office Rent 2)
Description
Waste Disposal
Landlord Service charge Oct-De
Amount
£39.19
Paid
Date
Wed 25th Oct 2017
619674
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Constituency office utilities
Amount
£89.64
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
619310
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.20
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
619535
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 7 miles
Amount
£3.06
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
610914
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Software
Case work Software Licence
Amount
£400.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card October 2017
Between London & Constituency
From: London St Pancras
To: Chesterfield
Amount
£188.50
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
616888
Type
MP Travel
(Taxi)
Description
Taxi to Institue of Government
Taxis in London
Extended Travel
From: House of Commons
To: Institute of Parliament
Amount
£7.50
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
616804
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Training and Meeting
Staff travel
Between London & Constituency
From: Chesterfield
To: London St Pancras
Amount
£12.30
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
609858
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home to Parliament
Train tickets
Between London & Constituency
From: Chesterfield
To: London
Amount
£145.50
Paid

4th October 2017 (4)
Date
Wed 4th Oct 2017
616877
Type
MP Travel
(Parking)
Description
Parking in Sheffield for meeting
Car Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Wed 4th Oct 2017
611385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Mobile Bill
Amount
£72.25
Paid
Date
Wed 4th Oct 2017
618569
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Westminster Office
Printer Ink London Office
Amount
£489.00
Paid
Date
Wed 4th Oct 2017
610449
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer Ink
Amount
£489.00
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
608867
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605215
Type
Office Costs
(Const Office Repairs)
Description
PAT Testing 63 items
PAT Testing
Amount
£147.42
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
629315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Sept BT bill
CO Tel calls Sept - Dec 2017
Amount
£41.93
Paid

4th September 2017 (4)
Date
Mon 4th Sep 2017
602533
Type
Office Costs
(Const Office Gas)
Description
CO Gas- April
CO Energy Bills
Amount
£270.21
Paid
Date
Mon 4th Sep 2017
602571
Type
Accommodation
(Electricity)
Description
London Electricity
London Electric
Amount
£39.13
Paid
Date
Mon 4th Sep 2017
602787
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone
Mobile phone usage
Amount
£93.11
Paid
Date
Mon 4th Sep 2017
602566
Type
Accommodation
(Gas)
Description
London Gas
London Gas
Amount
£70.99
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
607826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card Sept 2017
Between London & Constituency
From: Chesterfield
To: london
Amount
£149.94
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
603305
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper bill
Local newspaper bill
Amount
£62.80
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
603804
Type
Staffing
(Professional Services (Staff.))
Description
HR Consultancy
HR Consultancy Services
Amount
£5,339.90
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
603956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
602584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone calls Aug
CO Tel Calls
Amount
£56.59
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
602723
Type
Office Costs
(Hospitality)
Description
Refreshment at Community Group Meeting
Community Group Meeting
Amount
£5.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
602711
Type
Office Costs
(Postage Purchase)
Description
Return of belongings to former member of staff
Postage
Amount
£23.14
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
601885
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment card August 2017
Between London & Constituency
From: Chesterfield
To: London
Amount
£78.85
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
600437
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill Chesterfield Office
Office utility bills Aug 2017
Amount
£447.31
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
602048
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile July
Mobile Jun/ Jul
Amount
£73.95
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
600434
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Printer Ink
Amount
£472.00
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
603861
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Statement
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592358
Type
Office Costs
(Other Equip Purchase)
Description
New staff member office key cut
Constituency Office keys cut
Amount
£18.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
603955
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£0.18
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
602615
Type
Office Costs
(Security)
Description
Key cut
Security
Amount
£8.00
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
602586
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband July
Broadband July_ Aug 17
Amount
£118.91
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
590258
Type
Office Costs
(Const Office Cleaning)
Description
Maintenance/ cleaning
CO Service charge Jul17
Amount
£130.06
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
595136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card June July 2017
Between London & Constituency
From: Chesterfield
To: London
Amount
£145.50
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
602614
Type
MP Travel
(Parking)
Description
Parking
Parking
Between London & Constituency
Amount
£2.70
Paid

25th June 2017 (2)
Date
Sun 25th Jun 2017
603954
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid
Date
Sun 25th Jun 2017
590255
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Newspaper
Amount
£40.75
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Travelcard June 17
Between London & Constituency
From: chesterfield
To: london
Amount
£145.50
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
586473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Tel calls
CO Tel Calls
Amount
£35.72
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
586421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chesterfield to London
Train Constituency to London
Between London & Constituency
From: Chesterfield
To: London
Amount
£145.50
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
586515
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile bill May
Mobile May
Amount
£80.26
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
589904
Type
Office Costs
(Security)
Description
[***] Accessories
[***] Accessories
Amount
£12.00
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
585436
Type
Accommodation
(Gas)
Description
London gas
London- Energy Bill
Amount
£50.37
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
585447
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Phone bill Apr
Mobile Phone Mar_May 17
Amount
£95.90
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
582006
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Newspapers
Amount
£21.15
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
586480
Type
Office Costs
(Stationery Purchase)
Description
Hardback notebook
Stationery
Amount
£5.00
Paid
Date
Thu 20th Apr 2017
582005
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Toner
Printer Toner
Amount
£179.00
Paid

18th April 2017 (2)
Date
Tue 18th Apr 2017
586529
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Tue 18th Apr 2017
585693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Calls
CO Phone calls Jan_ May 2017
Amount
£35.52
Paid

16th April 2017 (1)
Date
Sun 16th Apr 2017
586419
Type
MP Travel
(Parking)
Description
Parking in Chesterfield
Constituency Car Parking
Within Constituency Travel
Amount
£2.60
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
585433
Type
Staffing
(Professional Services (Staff.))
Description
HR Consultancy Services
HR Consultancy Services
Amount
£5,775.96
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
585696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband April
Broadband and Tel Services
Amount
£44.03
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
585158
Type
Office Costs
(Const Office Cleaning)
Description
Maintenance/ Cleaning
CO Service Charge Apr_Jun17
Amount
£130.06
Paid

1st April 2017 (5)
Date
Sat 1st Apr 2017
586528
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid
Date
Sat 1st Apr 2017
586579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Calls 18/2/17
CO Phone calls Jan_ May 2017
Amount
£34.14
Paid
Date
Sat 1st Apr 2017
586647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband March 6/3/17
Broadband and Tel Services
Amount
£39.52
Paid
Date
Sat 1st Apr 2017
582001
Type
Office Costs
(Security)
Description
Burglar Alarm Maintenance 19/3/17
Burglar Alarm Maintenance
Amount
£259.20
Paid
Date
Sat 1st Apr 2017
582007
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire 20/2/17
Room Hire
Amount
£61.20
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578698
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFI
Travelcard March 2017
Between London & Constituency
Amount
£40.00
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
571220
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax London 2017_18
Amount
£993.98
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568793
Type
Office Costs
(Computer SW Purchase)
Description
Licence for Casework software
Casework software licence
Amount
£400.00
Paid

9th March 2017 (2)
Date
Thu 9th Mar 2017
568118
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accomodation at [***] 9-10/3/17
Trip to HMS Collingwood
Extended Travel MP Only
1 nights
Amount
£8.91
Paid
Date
Thu 9th Mar 2017
568798
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer Toner
Amount
£453.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
568795
Type
Office Costs
(Const Office Electricity)
Description
CO Electricity
CO Electricity
Amount
£386.62
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
571223
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband usage
CO Broadband Mar 17
Amount
£39.52
Paid

4th March 2017 (2)
Date
Sat 4th Mar 2017
566099
Type
Accommodation
(Electricity)
Description
London Electricity
London Energy Bill
Amount
£50.76
Paid
Date
Sat 4th Mar 2017
566093
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Bill
Mobile Feb
Amount
£82.87
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
568801
Type
Office Costs
(Newspapers/Journals)
Description
Derbyshire Times purchase
Newspaper
Amount
£18.80
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
570977
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFI
Travelcard March 2017
Between London & Constituency
Amount
£44.00
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
568175
Type
MP Travel
(Food & Drink)
Description
Food on foreign visit
Food on Select Committee visit
European Travel MP Only
1 nights
Amount
£8.69
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
572245
Type
Accommodation
(Water)
Description
Water Bill
Water London
Amount
£54.25
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
565643
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi in Chesterfield
Taxi
Staff Home Office to Const
From: Station
To: Hotel
Amount
£5.00
Paid

12th February 2017 (1)
Date
Sun 12th Feb 2017
565639
Type
MP Travel
(Parking)
Description
Parking in Constituency
Parking
Within Constituency Travel
Amount
£2.60
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
565660
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile bill
Mobile Jan 17
Amount
£55.01
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
565614
Type
Office Costs
(Const Office Electricity)
Description
CO Electricity
CO Energy
Amount
£274.27
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
565613
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room for staff meeting
Room Hire
Amount
£27.00
Paid
Date
Thu 2nd Feb 2017
565790
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
565079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Travelcard
Between London & Constituency
From: chesterfield
To: london
Amount
£88.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
568111
Type
Office Costs
(Const Office Cleaning)
Description
CO Cleaning
CO Service charge
Amount
£126.94
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
571698
Type
MP Travel
(Parking)
Description
Hospital Meeting visit
Constituency Parking
Within Constituency Travel
Amount
£2.80
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
558952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Travelcard January
Between London & Constituency
From: Chesterfield
To: London
Amount
£155.55
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
565657
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband- Jan 17
CO Broadband
Amount
£37.43
Paid

4th January 2017 (2)
Date
Wed 4th Jan 2017
553948
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile bill
Mobile Bill Dec 16
Amount
£64.11
Paid
Date
Wed 4th Jan 2017
565789
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

19th December 2016 (2)
Date
Mon 19th Dec 2016
553958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone calls
CO Phone calls
Amount
£42.20
Paid
Date
Mon 19th Dec 2016
553658
Type
MP Travel
(Taxi)
Description
Share of taxis paid on visits
Taxi Finland /Estonia
European Travel MP Only
From: As per receipts
To: Finland Estonia
Amount
£42.00
Paid

18th December 2016 (3)
Date
Sun 18th Dec 2016
553652
Type
MP Travel
(Taxi)
Description
Taxi from Helsinki Airport to Hotel
Taxi
European Travel MP Only
From: Helsinki Airport
To: [***]
Amount
£41.00
Paid
Date
Sun 18th Dec 2016
553878
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 7 miles
Amount
£2.97
Paid
Date
Sun 18th Dec 2016
553657
Type
MP Travel
(Food & Drink)
Description
Food subsistence on EU visit
Subsistence
European Travel MP Only
2 nights
Amount
£19.14
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
553962
Type
Dependant Travel
(Parking Dependant)
Description
Parking
Parking- Dependent
Between London & Constituency
Amount
£17.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
553960
Type
Dependant Travel
(Public Tr UND Dependant)
Description
Underground journey of wife accompanying qualifying child
Underground- Wife
Between London & Constituency
From: KX St Pancras
To: Pimlico
Amount
£4.80
Paid

4th December 2016 (2)
Date
Sun 4th Dec 2016
548275
Type
Office Costs
(Security)
Description
Replacement key
New Office key
Amount
£6.80
Paid
Date
Sun 4th Dec 2016
548274
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile bill
Mobile bill Nov
Amount
£73.80
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548277
Type
Accommodation
(Gas)
Description
Gas bill London
Energy Costs London
Amount
£47.75
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
553660
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid
Date
Thu 1st Dec 2016
549261
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for meeting
Room Hire
Amount
£84.60
Paid

24th November 2016 (2)
Date
Thu 24th Nov 2016
553304
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFI
Travelcard
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 24th Nov 2016
548276
Type
Staffing
(Professional Services (Staff.))
Description
Occupational Health Assessment for staff member who has been sick
Staff Health Assessment
Amount
£420.00
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
549278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO calls
CO Phone calls
Amount
£42.24
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
548018
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
ICO Registration
ICO Registration
Amount
£35.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
548015
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner- London
Printer Toner
Amount
£412.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
548273
Type
Office Costs
(Postage Purchase)
Description
Postage package to office
Postage
Amount
£7.25
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
544479
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile calls
Mobile Bill Oct 16
Amount
£52.15
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
553659
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.79
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547254
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL
Travelcard Nov 16
Between London & Constituency
Amount
£42.00
Paid

19th October 2016 (2)
Date
Wed 19th Oct 2016
539423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls
CO Phone calls
Amount
£37.08
Paid
Date
Wed 19th Oct 2016
541057
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
Travel card October 16
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£20.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
548453
Type
MP Travel
(Taxi)
Description
Station to Office Taxi
Taxi
Between London & Constituency
From: Station
To: Office
Amount
£3.80
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
539064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
Travel card October 16
Between London & Constituency
From: chesterfield
To: london
Amount
£158.10
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
553957
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
CO Broadband
Amount
£38.81
Paid

4th October 2016 (2)
Date
Tue 4th Oct 2016
544462
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid
Date
Tue 4th Oct 2016
535220
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile bill
Mobile Bill Sept 16
Amount
£85.97
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
532362
Type
Office Costs
(Const Office Electricity)
Description
CO Electricity
CO Energy
Amount
£381.05
Paid
Date
Fri 30th Sep 2016
532501
Type
Office Costs
(Const Office Repairs)
Description
Maintenance Grounds
CO Service charge
Amount
£63.44
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
548016
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Newspaper
Amount
£18.70
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
548271
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Constituency Parking
Within Constituency Travel
Amount
£2.70
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
531212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE
Travel card Sept
Between London & Constituency
From: chesterfield
To: london
Amount
£158.10
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
532508
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Office
Amount
£14.01
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
532507
Type
MP Travel
(Parking)
Description
Parking- Chesterfield
Parking MP
Within Constituency Travel
Amount
£1.30
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
533538
Type
MP Travel
(Taxi)
Description
Taxi in Amsterdam
Taxi MP
European Travel MP Only
From: Docks
To: City Centre
Amount
£21.50
Paid
Date
Wed 7th Sep 2016
532506
Type
MP Travel
(Taxi)
Description
Taxi to IoD Reception
Taxi MP
Extended Travel MP Only
From: Westminster
To: Pall Mall
Amount
£6.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
532465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Broadband Aug
CO Broadband Aug
Amount
£36.49
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
526573
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chesterfield to Parliament
Travel to Westminster
Between London & Constituency
From: Chesterfield
To: London
Amount
£155.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
527478
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile bill Aug16
Mobile August 16
Amount
£117.47
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
527469
Type
Accommodation
(Electricity)
Description
Electricity bill- London
Gas _ Electric London
Amount
£44.81
Paid
Date
Thu 1st Sep 2016
532502
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
529668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone
CO Phone Bill Aug _ Sep 16
Amount
£39.01
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
523113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Broadband
CO Broadband- July
Amount
£36.82
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
532509
Type
Accommodation
(Water)
Description
Water
London flat water
Amount
£46.18
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
523111
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill
Mobile August
Amount
£112.74
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
526581
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
523105
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meeting with public/ police
Room Hire- Community Meeting
Amount
£20.75
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
523110
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£11.75
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
526612
Type
MP Travel
(Taxi)
Description
Taxi from Portsmouth Harbour to Portsmouth Train station
Taxi
Other MP Travel as per 9.3c
From: Portsmouth Harbour
To: Portsmouth Train station
Amount
£5.40
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
525393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
Travel card
Between London & Constituency
From: Chesterfield
To: London
Amount
£68.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
523114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone calls
CO Phone calls July
Amount
£37.10
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
523117
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 156 miles
Amount
£70.20
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
521292
Type
Office Costs
(Const Office Electricity)
Description
1/2 of Constituency office Electric
CO Electric
Amount
£328.95
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
516505
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer Toner
Amount
£456.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
516561
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill
Mobile July
Amount
£81.23
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
520247
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
TRAINLINE
Travel card July
Between London & Constituency
From: chesterfield
To: london
Amount
£54.05
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
526580
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.39
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
516517
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
523102
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Travel allowance
Intern Expenses
Volunteer Travel
From: Canada Water
To: Westminster
Amount
£86.80
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
513242
Type
Office Costs
(Newspapers/Journals)
Description
Weekly local Newspaper
Local Newspaper
Amount
£39.95
Paid

23rd June 2016 (2)
Date
Thu 23rd Jun 2016
516507
Type
Office Costs
(Const Office Repairs)
Description
Fire safety upgrade
CO Service charge
Amount
£34.47
Paid
Date
Thu 23rd Jun 2016
516506
Type
Office Costs
(Const Office Gas)
Description
Constituency office Gas
CO Gas
Amount
£275.58
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
528886
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£74.50
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
526600
Type
MP Travel
(Parking)
Description
Parking
MP Parking
Within Constituency Travel
Amount
£2.60
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
513241
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile bill
Mobile June
Amount
£66.85
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
513228
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
516503
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel card
Intern Expenses
Volunteer Travel
From: Canada Water
To: Westminster
Amount
£102.20
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
515723
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
Travel card
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£20.00
Paid
Date
Thu 26th May 2016
516983
Type
MP Travel
(Public Tr AIR)
Description
TOBY PERKINS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON STANSTED
To: EDINBURGH TURNHOUSE
Amount
£30.59
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
513234
Type
Accommodation
(Gas)
Description
Gas
London flat Energy
Amount
£61.24
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
510822
Type
MP Travel
(Taxi)
Description
Taxi from Shrivenham to Swindon
Taxi
Extended Travel MP Only
From: Shrivenham
To: Swindon
Amount
£19.00
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
516611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone calls May
CO Phone calls May- June
Amount
£39.72
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
505693
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of my mobile bill
Mobile Bill Apr 16
Amount
£58.80
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
516607
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband- May
CO Broadband
Amount
£40.75
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505696
Type
MP Travel
(Taxi)
Description
Taxi
London Taxi
Extended travel MP only
From: Embankment
To: MoD
Amount
£6.60
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
513227
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
510821
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Travel
Intern Expenses Travel/ lunch
Volunteer Travel
From: Canada Water
To: Westminster
Amount
£102.30
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508855
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card Apr- May
Between London & Constituency
From: chesterfield
To: london
Amount
£153.50
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone calls
CO Phone calls
Amount
£38.65
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
502618
Type
Office Costs
(Const Office repairs)
Description
PAT Testing on electrical items
CO PAT Testing
Amount
£79.56
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
501591
Type
MP Travel
(Public Tr UND)
Description
OYSTER BUS AUTOSET - Passenger Railways
Travel Card 14-21 April
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£20.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
497755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train: constituency to Westminster
Train to London
Between London & Constituency
From: Chesterfield
To: Westminster
Amount
£153.50
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502683
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
497785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband
CO Broadband
Amount
£41.93
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
497580
Type
Office Costs
(Const Office cleaning)
Description
Maintenance Cleaning
CO Service Charges
Amount
£126.94
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
497416
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile bill
Mobile bill Mar 16
Amount
£55.11
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
502614
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travel
Intern Travel/ lunch
Volunteer Travel
From: Canada Water
To: Westminster
Amount
£102.20
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
500487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone calls
CO Phone calls
Amount
£38.82
Paid
Date
Fri 1st Apr 2016
502634
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£0.70
Paid
Date
Fri 1st Apr 2016
499832
Type
Accommodation
(Water)
Description
Water London February
Water London flat Feb16
Amount
£57.83
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501021
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI - Passenger Railways
Travel card March16
Between London & Constituency
From: london
To: Chesterfield
Amount
£89.50
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
497760
Type
Office Costs
(Security)
Description
Security system maintenance
Security System Maintenance
Amount
£259.20
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
495548
Type
Accommodation
(Council Tax)
Description
Council tax London
Council Tax London
Amount
£966.06
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
491586
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Broadband
CO Broadband Feb
Amount
£47.74
Paid

4th March 2016 (2)
Date
Fri 4th Mar 2016
491292
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill
Mobile Feb16
Amount
£79.27
Paid
Date
Fri 4th Mar 2016
497645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.44
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
495298
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
Travel card March
Between London & Constituency
Amount
£5.50
Paid

1st March 2016 (3)
Date
Tue 1st Mar 2016
495544
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern travel expenses
Intern Travel exp Mar
Volunteer Travel
From: Canada Water
To: Westminster
Amount
£102.20
Paid
Date
Tue 1st Mar 2016
497578
Type
Office Costs
(Const Office Electricity)
Description
50% of electricity bill
CO Gas/ Elec
Amount
£365.35
Paid
Date
Tue 1st Mar 2016
489658
Type
Accommodation
(Gas)
Description
London flat Gas
London flat Gas
Amount
£48.05
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
490130
Type
Office Costs
(Newspapers/Journals)
Description
8 weeks of weekly newspaper
Local weekly newspaper
Amount
£21.15
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
489228
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
February Payment card
European travel MP only
From: Heathrow
To: London
Amount
£22.00
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
504413
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***] MEETING WITH GERMAN MPS
Direct Travel Import 09/05/201
European travel MP only
From: LONDON HEATHROW
To: BERLIN TEGEL
Amount
£225.21
Paid

12th February 2016 (2)
Date
Fri 12th Feb 2016
490127
Type
Office Costs
(Stationery Purchase)
Description
Printer toner Chesterfield
Toners Chesterfield
Amount
£408.00
Paid
Date
Fri 12th Feb 2016
490126
Type
Office Costs
(Stationery Purchase)
Description
Toners Printer London
Toners London
Amount
£408.00
Paid

4th February 2016 (2)
Date
Thu 4th Feb 2016
489666
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone Feb 16
Mobile Feb 16
Amount
£64.99
Paid
Date
Thu 4th Feb 2016
491587
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency broadband
CO Broadband Jan
Amount
£43.67
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489670
Type
MP Travel
(Taxi)
Description
Taxi from Aerospace Defence Industries dinner
Taxi
Extended travel MP only
From: [***] Hotel
To: Pimlico
Amount
£10.00
Paid

1st February 2016 (3)
Date
Mon 1st Feb 2016
491662
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.17
Paid
Date
Mon 1st Feb 2016
491281
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel volunteer
Intern Travel Expenses Feb
Volunteer Travel
From: Canada Water
To: Westminster
Amount
£102.20
Paid
Date
Mon 1st Feb 2016
491664
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.17
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479564
Type
Office Costs
(Other)
Description
CO Service Charge to March 2016
Constituency Office charges
Amount
£305.79
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
490129
Type
Office Costs
(Const Office repairs)
Description
Drain Cleaning
Drain cleaning Const office
Amount
£120.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines to 18.1.16
CO phone lines
Amount
£28.65
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
487439
Type
Accommodation
(Gas)
Description
London flat Gas
London_ Gas
Amount
£131.47
Paid

12th January 2016 (2)
Date
Tue 12th Jan 2016
478263
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Travel
Between London & Constituency
From: Chesterfield
To: London
Amount
£111.00
Paid
Date
Tue 12th Jan 2016
478262
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband 7 Jan
CO Broadband
Amount
£45.52
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
491661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid

5th January 2016 (3)
Date
Tue 5th Jan 2016
476481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines to 18.12.15
CO phone lines
Amount
£41.54
Paid
Date
Tue 5th Jan 2016
476462
Type
Staffing
(Food & Drink Volunteer)
Description
OS Lunch expenses 1.12.15-17.12.15
Intern Expenses
Amount
£35.50
Paid
Date
Tue 5th Jan 2016
476484
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 1.11.15-26.12.15
Newspapers
Amount
£18.10
Paid

4th January 2016 (2)
Date
Mon 4th Jan 2016
476867
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile bill
Mobile Phone - Dec 15
Amount
£97.09
Paid
Date
Mon 4th Jan 2016
490132
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel expenses intern
Intern Expenses
Volunteer Travel
From: London
To: Westminster
Amount
£102.20
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
481094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
January payment card
Between London & Constituency
From: chesterfield
To: london
Amount
£158.10
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
477956
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£1.10
Paid

8th December 2015 (2)
Date
Tue 8th Dec 2015
472483
Type
Office Costs
(Stationery Purchase)
Description
CO Toners - new printer
Toners
Amount
£314.40
Paid
Date
Tue 8th Dec 2015
472546
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband line 4.12.15
CO Broadband
Amount
£42.90
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
485040
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£78.40
Paid

4th December 2015 (3)
Date
Fri 4th Dec 2015
471438
Type
Office Costs
(Training MP Staff)
Description
Caseworker training OS
Caseworker
Amount
£199.00
Paid
Date
Fri 4th Dec 2015
475973
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Travel Card
Between London & Constituency
From: St Pans
To: Westminster
Amount
£20.00
Paid
Date
Fri 4th Dec 2015
471451
Type
Staffing
(Public Tr UND Volunteer)
Description
Tavel permit November
Intern Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£144.80
Paid

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
477955
Type
MP Travel
(Taxi)
Description
Taxi from station to London home
Taxi travel
Between London & Constituency
From: St Pancras
To: Pimlico
Amount
£25.80
Paid
Date
Thu 3rd Dec 2015
491639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.06
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
472599
Type
Accommodation
(Electricity)
Description
Electricity London
London flat Gas_Elec
Amount
£170.45
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
472577
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.06
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
468168
Type
Office Costs
(Stationery Purchase)
Description
CO Stationery
Stationery
Amount
£31.79
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
467894
Type
Accommodation
(Service Charges)
Description
CO Service charge: July-Sept 2015
CO Service charge
Amount
£305.79
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
467641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phones to 18.11.15
CO phone lines
Amount
£43.76
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
467387
Type
MP Travel
(Taxi)
Description
Taxi
Travel
Extended travel MP only
From: London flat
To: London City Airport
Amount
£25.50
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
486628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TOBY PERKINS - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: ROSYTH
To: CHESTERFIELD
Amount
£60.50
Paid
Date
Mon 16th Nov 2015
472479
Type
Staff Travel
(Parking MP Staff)
Description
Station Parking
Staff Parking
Between London & Constituency
Amount
£5.50
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
472576
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
484973
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£28.40
Paid

9th November 2015 (2)
Date
Mon 9th Nov 2015
466268
Type
Office Costs
(Newspapers/Journals)
Description
CO Newspapers
Newspapers
Amount
£20.25
Paid
Date
Mon 9th Nov 2015
466191
Type
Office Costs
(Internet Usage/Rental)
Description
CO Boradband 5.11.2015
CO Broadband Line
Amount
£39.28
Paid

6th November 2015 (3)
Date
Fri 6th Nov 2015
465400
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel 28.10.15
Staff Travel
Between London & Constituency
From: St Pans
To: Westminster
Amount
£4.80
Paid
Date
Fri 6th Nov 2015
465410
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking
Staff Parking
Between London & Constituency
Amount
£11.00
Paid
Date
Fri 6th Nov 2015
465402
Type
Staffing
(Public Tr UND Volunteer)
Description
OS travel: 30.10.15-29.11.15
Intern travel
Volunteer Travel
From: Home
To: Westminster
Amount
£100.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
472601
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill
Mobile Phone Nov_Dec
Amount
£53.64
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
484879
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£45.40
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
462455
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£55.00
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
462308
Type
Staff Travel
(Parking MP Staff)
Description
Station Parking CB
Staff Parking London travel
Between London & Constituency
Amount
£11.00
Paid
Date
Wed 28th Oct 2015
462251
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data protection registration renewal
Data Protection Registration
Amount
£35.00
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
462201
Type
Office Costs
(Stationery Purchase)
Description
CO Toners
CO Toners
Amount
£182.40
Paid

26th October 2015 (3)
Date
Mon 26th Oct 2015
462031
Type
Office Costs
(Stationery Purchase)
Description
CO Stationery
Stationery
Amount
£18.35
Paid
Date
Mon 26th Oct 2015
462042
Type
Staffing
(Practice Liability Insurance)
Description
Employment Practices liabilityCh[***]
Employment Practices Liability
Amount
£577.70
Paid
Date
Mon 26th Oct 2015
462035
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband line 6.10.15
CO Broadband line
Amount
£35.92
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
470162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£73.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486410
Type
MP Travel
(Public Tr AIR)
Description
TOBY PERKINS - Chambers October NATA HQ
Direct Travel Import 17/02/201
European travel MP only
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£193.70
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
460764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone lines to 18.10.15
CO Phone lines
Amount
£53.57
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
459839
Type
Accommodation
(Service Charges)
Description
CO Service Charge Oct-Dec 15
Office costs
Amount
£305.79
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
472575
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

25th September 2015 (2)
Date
Fri 25th Sep 2015
464470
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£43.35
Paid
Date
Fri 25th Sep 2015
458701
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines to 18.9.15
CO phone lines
Amount
£54.05
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
484762
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£29.05
Paid

9th September 2015 (2)
Date
Wed 9th Sep 2015
454502
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 9th Sep 2015
454510
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line
CO Broadband Line
Amount
£33.06
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457749
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£152.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
453455
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£29.25
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
456452
Type
Accommodation
(Water)
Description
London flat Water Jan- Jun
London flat utilities
Amount
£52.37
Paid

19th August 2015 (3)
Date
Wed 19th Aug 2015
458700
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.21
Paid
Date
Wed 19th Aug 2015
449719
Type
Office Costs
(Const Office Electricity)
Description
CO elec 17.3-1.6.15
CO fuel charges
Amount
£318.83
Paid
Date
Wed 19th Aug 2015
449718
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband line to 5.8.15
Telecommunications
Amount
£33.47
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
446689
Type
Office Costs
(Other)
Description
CO Service Charge April-June 15
CO Service Charge
Amount
£305.79
Paid

24th July 2015 (2)
Date
Fri 24th Jul 2015
452027
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Travel Card
Between London & Constituency
From: St Pans
To: Westminster
Amount
£20.00
Paid
Date
Fri 24th Jul 2015
444337
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel: RC
Staff Accommodation
Between London & Constituency
1 nights
Amount
£146.00
Paid

23rd July 2015 (2)
Date
Thu 23rd Jul 2015
444108
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laptop repair and restore
IT Repair and Restore
Amount
£268.80
Paid
Date
Thu 23rd Jul 2015
444107
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accommodation: CB
Staff Accommodation
Between London & Constituency
1 nights
Amount
£139.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
484647
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£17.80
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
458832
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill- Jul
Mobile Phone Bill Jul- Oct
Amount
£48.45
Paid

3rd July 2015 (3)
Date
Fri 3rd Jul 2015
439233
Type
Accommodation
(Telephone Usage/Rental)
Description
75% mobile phone 8.6.15
Mobile Phone
Amount
£51.69
Paid
Date
Fri 3rd Jul 2015
458699
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.83
Paid
Date
Fri 3rd Jul 2015
439225
Type
Accommodation
(Electricity)
Description
Electricity - London flat 4.4.15-2.6.15
Utilities
Amount
£176.16
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
445801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£152.00
Paid
Date
Thu 2nd Jul 2015
439005
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch allowance wk 22/6
Intern Expenses
Amount
£14.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
436457
Type
Staff Travel
(Hotel London Area MP Staff)
Description
CW hotel, training
Accommodation
Staff Travel for Training
1 nights
Amount
£122.00
Paid

23rd June 2015 (2)
Date
Tue 23rd Jun 2015
435877
Type
Staffing
(Public Tr UND Volunteer)
Description
home to Westminster June
Intern Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£101.00
Paid
Date
Tue 23rd Jun 2015
442985
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Staff Travel for Training
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£45.40
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434569
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband
Broadbandline
Amount
£29.03
Paid

11th June 2015 (3)
Date
Thu 11th Jun 2015
435068
Type
Office Costs
(Stationery Purchase)
Description
White Copier paper
Stationery
Amount
£42.00
Paid
Date
Thu 11th Jun 2015
444441
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to Chesterfield
Travel
Between London & Constituency
From: London
To: Chesterfield
Amount
£191.00
Paid
Date
Thu 11th Jun 2015
485380
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TOBY PERKINS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£191.00
Paid

8th June 2015 (2)
Date
Mon 8th Jun 2015
433363
Type
Office Costs
(Stationery Purchase)
Description
CO toners
Toners
Amount
£462.00
Paid
Date
Mon 8th Jun 2015
433365
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel expenses May 2015
Intern expenses
Volunteer Travel
From: Home
To: Westminster Office
Amount
£101.00
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
440802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£39.78
Paid

19th May 2015 (2)
Date
Tue 19th May 2015
437196
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£93.90
Paid
Date
Tue 19th May 2015
428470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines 19 April
CO phone lines
Amount
£76.88
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
435063
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Allowance 18-22.5.15
Intern Expenses
Amount
£14.00
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
485124
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to Const
From: CHESTERFIELD
To: CHESTERFIELD
Amount
£15.85
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
430285
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£152.00
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
428267
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Travel
Between London & Constituency
From: Chesterfield
To: London
Amount
£73.00
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
430447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of monthly charge April- May 15
Mobile phone Apr/ May
Amount
£28.49
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
428963
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to Lap top keys
Equiment repair
Amount
£47.99
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
427157
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/05/2015
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£43.00
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
428279
Type
Office Costs
(Other Equip Purchase)
Description
Power cable for lap top
Electronics
Amount
£19.99
Paid

6th April 2015 (3)
Date
Mon 6th Apr 2015
423644
Type
Office Costs
(Stationery Purchase)
Description
CO toners
CO toners
Amount
£462.00
Paid
Date
Mon 6th Apr 2015
423643
Type
Office Costs
(Const Office Gas)
Description
CO Gas 12.11.14-17.3.15
CO Gas
Amount
£698.72
Paid
Date
Mon 6th Apr 2015
423645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone lines -19.3.15
CO phone lines
Amount
£65.99
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
423520
Type
Office Costs
(Const Office Electricity)
Description
CO Electricity 18.11.14-17.3.15
CO electricity
Amount
£487.57
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
423523
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps - Dissolution
Amount
£351.00
Paid
Date
Wed 1st Apr 2015
430644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% OF MOBILE PHONE BILL
mOBILE fEB-mAR
Amount
£53.03
Paid

31st March 2015 (4)
Date
Tue 31st Mar 2015
423272
Type
Office Costs
(Install/Maint Office Equip.)
Description
External Hard drive
External Hard drive
Amount
£104.99
Paid
Date
Tue 31st Mar 2015
423268
Type
Accommodation
(Council Tax)
Description
Council Tax, Westminster
Council tax
Amount
£971.73
Paid
Date
Tue 31st Mar 2015
425482
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] [***]
Trainline Import 22/04/2015
Volunteer Travel
From: PETERBOROUGH
To: CHESTERFIELD
Amount
£32.40
Paid
Date
Tue 31st Mar 2015
423277
Type
Staffing
(Food & Drink Volunteer)
Description
23-27 March 2015
Intern Expenses
Amount
£14.00
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
421328
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses 23.2-20.3.15
Intern expenses
Amount
£64.95
Paid
Date
Thu 26th Mar 2015
426654
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel
Between London & Constituency
From: London
To: Chesterfield
Amount
£97.00
Paid

20th March 2015 (3)
Date
Fri 20th Mar 2015
418435
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room, Brimington
Meeting Room Hire
Amount
£35.40
Paid
Date
Fri 20th Mar 2015
418411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Chesterfield
Travel
Between London & Constituency
From: London
To: Chesterfield
Amount
£35.65
Paid
Date
Fri 20th Mar 2015
418437
Type
Office Costs
(Stationery Purchase)
Description
CO paper
Stationery
Amount
£31.28
Paid

19th March 2015 (6)
Date
Thu 19th Mar 2015
418306
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Westminster
Intern Expenses
Volunteer Travel
From: home
To: Westminster
Amount
£101.00
Paid
Date
Thu 19th Mar 2015
418322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines
CO phone lines
Amount
£65.99
Paid
Date
Thu 19th Mar 2015
418298
Type
Staffing
(Public Tr UND Volunteer)
Description
Home to Westminster
Intern Expenses
Volunteer Travel
From: home
To: Westminster
Amount
£101.00
Paid
Date
Thu 19th Mar 2015
418292
Type
Office Costs
(Other)
Description
Electrical testing
PAT testing
Amount
£53.82
Paid
Date
Thu 19th Mar 2015
418310
Type
Office Costs
(Stationery Purchase)
Description
toners for Westminster Office
Toners
Amount
£295.20
Paid
Date
Thu 19th Mar 2015
418323
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel to London
Travel
Volunteer Travel
From: Chesterfield
To: Lopndon
Amount
£49.70
Paid

16th March 2015 (3)
Date
Mon 16th Mar 2015
428312
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Lunch expenses
Intern Expenses
Amount
£14.00
Paid
Date
Mon 16th Mar 2015
422574
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGINTRAINSEC WI-FI Passenger Railways
Travel Card
Amount
£4.95
Paid
Date
Mon 16th Mar 2015
419086
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sittings
Amount
£6.05
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
419087
Type
MP Travel
(Taxi)
Description
Taxi from Wembley Park station to Hendon
Taxi March
Extended travel MP only
From: Wembley park
To: Hendon
Amount
£13.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
454020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: EAST MIDLANDS PARKWAY
Amount
£60.50
Paid

7th March 2015 (2)
Date
Sat 7th Mar 2015
414826
Type
Office Costs
(Stationery Purchase)
Description
CO Stationery
Stationery
Amount
£13.48
Paid
Date
Sat 7th Mar 2015
414828
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£55.00
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
428306
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Line
Broadband Line
Amount
£31.61
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
430450
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Wed 4th Mar 2015
419084
Type
Accommodation
(Electricity)
Description
Electricity
Electricity_London flat
Amount
£89.93
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
419083
Type
Accommodation
(Water)
Description
Water Bill
Water_London flat
Amount
£52.05
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
419085
Type
Accommodation
(Gas)
Description
Gas bill Winter
Gas London flat
Amount
£37.00
Paid

26th February 2015 (3)
Date
Thu 26th Feb 2015
412657
Type
Staffing
(Public Tr UND Volunteer)
Description
travel Feb
Intern Expenses
Volunteer Travel
From: 6.2.15
To: 5.3.15
Amount
£101.00
Paid
Date
Thu 26th Feb 2015
412665
Type
Office Costs
(Internet Usage/Rental)
Description
Internet usage
Telecommunications
Amount
£34.07
Paid
Date
Thu 26th Feb 2015
412651
Type
Office Costs
(Const Office Gas)
Description
CO Gas
CO Charges
Amount
£387.52
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
448583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: CHESTERFIELD
To: 7066150 (CHESTERFIELD)
Amount
£-30.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
424655
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 84 miles
Amount
£37.89
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
415567
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
Travel Card
Between London & Constituency
Amount
£37.00
Paid

8th February 2015 (1)
Date
Sun 8th Feb 2015
430384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% OF MOBILE PHONE BILL
mOBILE fEB-mAR
Amount
£40.73
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
416274
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Volunteer Travel
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£18.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
429683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of phone bill previously claimed under incorrect section
Mobile Feb
Amount
£57.38
Paid

28th January 2015 (2)
Date
Wed 28th Jan 2015
406955
Type
Office Costs
(Const Office cleaning)
Description
CO Cleaning
CO Service Charge
Amount
£104.00
Paid
Date
Wed 28th Jan 2015
424416
Type
Office Costs
(Const Office Water)
Description
CO Water
CO Service Charge
Amount
£30.82
Paid

23rd January 2015 (3)
Date
Fri 23rd Jan 2015
419088
Type
Office Costs
(Postage Purchase)
Description
Postage Next day
Post Urgent
Amount
£4.30
Paid
Date
Fri 23rd Jan 2015
406539
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch allowance 8.12.14-16.1.15
Intern Expenses
Amount
£68.00
Paid
Date
Fri 23rd Jan 2015
406545
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster Office
Toners
Amount
£450.00
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
414820
Type
MP Travel
(Taxi)
Description
Taxi St Pancras to Pimlico
Taxis
Between London & Constituency
From: Chesterfield station
To: office
Amount
£5.00
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
405927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines to 19.12.14
CO Phone lines
Amount
£83.97
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
447038
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7066150 (CHESTERFIELD)
Amount
£76.00
Paid
Date
Thu 15th Jan 2015
447249
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7066150 (CHESTERFIELD)
Amount
£76.00
Paid

13th January 2015 (2)
Date
Tue 13th Jan 2015
405218
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch allowance 13.10.14-7.11.14
Intern Expenses
Amount
£66.60
Paid
Date
Tue 13th Jan 2015
405227
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband Line 6.1.15
CO Broadband Line
Amount
£32.27
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
414819
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sitting
Amount
£4.65
Paid

9th January 2015 (3)
Date
Fri 9th Jan 2015
424654
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 9th Jan 2015
411331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/02/2015
Extended travel MP only
From: CHESTERFIELD
To: LEEDS
Amount
£16.90
Paid
Date
Fri 9th Jan 2015
410708
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Oyster top up
Between London & Constituency
From: St Pans
To: Westminster
Amount
£20.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
403093
Type
Office Costs
(Const Office Gas)
Description
CO Gas 31.8-12.11.14
Constituency office costs
Amount
£40.84
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
399697
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of Nov/ mobile phone bill
Mobile Phone Dec 14
Amount
£38.18
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400282
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband line to 4.12.14
CO Broadband line
Amount
£31.64
Paid

12th December 2014 (2)
Date
Fri 12th Dec 2014
399595
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Stationery
Amount
£21.60
Paid
Date
Fri 12th Dec 2014
399594
Type
Office Costs
(Const Office Electricity)
Description
CO Electricity 16.10-18.11
CO Electricity
Amount
£300.28
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
424653
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 24 miles
Amount
£10.89
Paid

10th December 2014 (3)
Date
Wed 10th Dec 2014
399299
Type
Office Costs
(Stationery Purchase)
Description
CO toners
CO toners
Amount
£462.00
Paid
Date
Wed 10th Dec 2014
399292
Type
Office Costs
(Newspapers/Journals)
Description
26.10.14-29.11.14
Newspapers
Amount
£11.00
Paid
Date
Wed 10th Dec 2014
399284
Type
Staffing
(Public Tr UND Volunteer)
Description
travel pass December
Intern expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£98.70
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
399830
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£54.40
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
403919
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on site on late sitting
Food - Dec 2014
Amount
£10.80
Paid

5th December 2014 (2)
Date
Fri 5th Dec 2014
403565
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Travel Card
Between London & Constituency
From: St Pans
To: Westminster
Amount
£20.00
Paid
Date
Fri 5th Dec 2014
398371
Type
Office Costs
(Stationery Purchase)
Description
Stationery for CO
Stationery
Amount
£58.44
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
398358
Type
Accommodation
(Gas)
Description
Gas London
Gas London
Amount
£6.38
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
398367
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill Nov
Mobile Nov 14
Amount
£46.14
Paid
Date
Mon 1st Dec 2014
397071
Type
Office Costs
(Other)
Description
Caseworker software licence
Caseworker licence
Amount
£350.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
398363
Type
MP Travel
(Taxi)
Description
Taxi from station to Office
Taxi Chesterfield
Between London & Constituency
From: Station
To: Office
Amount
£5.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
394686
Type
Office Costs
(Const Office repairs)
Description
Repair of wiring and reconnection to internet
Repair of internet connection
Amount
£249.04
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
398365
Type
MP Travel
(Taxi)
Description
Taxi London
Taxi- London
Extended travel MP only
From: Parliament
To: LSO St Luke's
Amount
£8.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
392633
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel card
Intern travel expenses
Volunteer Travel
From: 3.11.14
To: 2.12.14
Amount
£98.70
Paid

10th November 2014 (2)
Date
Mon 10th Nov 2014
396690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£148.50
Paid
Date
Mon 10th Nov 2014
398354
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Gas London
Amount
£15.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
398357
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.78
Paid

6th November 2014 (2)
Date
Thu 6th Nov 2014
398360
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 6th Nov 2014
390061
Type
Office Costs
(Internet Usage/Rental)
Description
CO broadband line to 19.11.14
CO Broadband line
Amount
£30.23
Paid

4th November 2014 (2)
Date
Tue 4th Nov 2014
389617
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 28.9.14-25.10.14
Newspapers
Amount
£8.80
Paid
Date
Tue 4th Nov 2014
389620
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389244
Type
Office Costs
(Const Office Electricity)
Description
CO Office Electricty 18.7.14-16.10.14
CO Office Electricity
Amount
£277.14
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389772
Type
MP Travel
(Taxi)
Description
Taxi Station to Home
Taxi- Chesterfield
Between London & Constituency
From: Station
To: Home
Amount
£7.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
389794
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

20th October 2014 (2)
Date
Mon 20th Oct 2014
387745
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel card
Intern travel
Volunteer Travel
From: 2.10.14
To: 1.11.14
Amount
£98.00
Paid
Date
Mon 20th Oct 2014
387681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines to 19.9.14
CO Phone lines
Amount
£89.51
Paid

15th October 2014 (2)
Date
Wed 15th Oct 2014
387215
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster office
Toners
Amount
£450.00
Paid
Date
Wed 15th Oct 2014
387216
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband Line
CO Broadband line
Amount
£35.08
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
386980
Type
Office Costs
(Other)
Description
CO Service Charge
Service Charge
Amount
£314.48
Paid
Date
Mon 13th Oct 2014
386982
Type
Office Costs
(Const Office Gas)
Description
GO Gas May-August 14
CO Gas
Amount
£194.92
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
388204
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill Oct
Mobile phone Sep Oct
Amount
£105.85
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
390192
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Volunteer Travel
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£18.90
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
392304
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Travel Card
Between London & Constituency
From: London
To: Chesterfield
Amount
£93.88
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386104
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to Const
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£18.40
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
398356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
389793
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.84
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385791
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£148.50
Paid

9th September 2014 (2)
Date
Tue 9th Sep 2014
379910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone lines
CO phone lines
Amount
£83.14
Paid
Date
Tue 9th Sep 2014
379909
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband Line -4.9.14
CO Broadband line
Amount
£32.77
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
394046
Type
Staffing
(Food & Drink Volunteer)
Description
DB Expenses
Intern Lunch expenses
Amount
£17.45
Paid

4th September 2014 (2)
Date
Thu 4th Sep 2014
378586
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 27/7-30/8
Newspapers
Amount
£11.00
Paid
Date
Thu 4th Sep 2014
378587
Type
Staffing
(Public Tr UND Volunteer)
Description
[***] travel expenses
Intern Travel expenses
Volunteer Travel
From: Home
To: Westminster office
Amount
£120.60
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
389774
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting in parliament
Food on late sittings Sep-Oct
Amount
£5.90
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377801
Type
Office Costs
(Stationery Purchase)
Description
Toners for the CO
Stationery
Amount
£476.40
Paid

28th August 2014 (3)
Date
Thu 28th Aug 2014
377710
Type
Accommodation
(Electricity)
Description
Electric London
Electricity London
Amount
£151.22
Paid
Date
Thu 28th Aug 2014
377709
Type
Accommodation
(Gas)
Description
Gas London flat
Gas- London
Amount
£25.85
Paid
Date
Thu 28th Aug 2014
377683
Type
Accommodation
(Television Licence)
Description
TV Licence London Flat
TV Licence- London flat
Amount
£145.40
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377685
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.81
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
384271
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Staff Home Office to Const
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£30.00
Paid

18th August 2014 (2)
Date
Mon 18th Aug 2014
377008
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of springwell Community College Hall two evenings for public meetings
Hire of Hall
Amount
£192.00
Paid
Date
Mon 18th Aug 2014
377686
Type
Accommodation
(Water)
Description
Water Bill London
Water Bill - London
Amount
£50.90
Paid

12th August 2014 (2)
Date
Tue 12th Aug 2014
383658
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Staff Travel for Training
From: ST NEOTS STATION
To: LONDON KINGS CROSS
Amount
£26.50
Paid
Date
Tue 12th Aug 2014
376204
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband Line - 6 August 2014
CO Broadband Line
Amount
£30.30
Paid

8th August 2014 (4)
Date
Fri 8th Aug 2014
375934
Type
Office Costs
(Other)
Description
Over printing Westminster letter heads
Over printing
Amount
£430.92
Paid
Date
Fri 8th Aug 2014
375940
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 1/6-26/7
Newspapers
Amount
£17.60
Paid
Date
Fri 8th Aug 2014
375936
Type
Office Costs
(Const Office Electricity)
Description
CO electricity May-July
CO Electricity
Amount
£210.68
Paid
Date
Fri 8th Aug 2014
377681
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill
Mobile Phone bill August 14
Amount
£37.65
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
372607
Type
Office Costs
(Other)
Description
CO Service Charge April-June 2014
Service Charge
Amount
£314.48
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
372425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Telephone lines 19.7.14
CO Telephone lines
Amount
£109.90
Paid

22nd July 2014 (2)
Date
Tue 22nd Jul 2014
372270
Type
Office Costs
(Internet Usage/Rental)
Description
CO broadband line July 2014
CO Broadband line
Amount
£26.40
Paid
Date
Tue 22nd Jul 2014
372268
Type
Office Costs
(Furniture Purchase)
Description
Office furniture
Office furniture
Amount
£294.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
377689
Type
MP Travel
(Parking)
Description
Parking- Chesterfield
Parking
Within Constituency Travel
Amount
£2.50
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
372617
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sitting
Amount
£5.20
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
373636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£148.50
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
383398
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Staff Home Office to Const
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£43.40
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
372650
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile bill
Mobile July
Amount
£38.24
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
372514
Type
Staffing
(Staff Training Costs)
Description
Caseworker Training
Caseworker Training
Amount
£199.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
372686
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
383077
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Staff Travel for Training
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£30.00
Paid

25th June 2014 (2)
Date
Wed 25th Jun 2014
365816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone lines to 19 June
CO Telphone lines
Amount
£80.51
Paid
Date
Wed 25th Jun 2014
366388
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Training for [***]
Staff Accomodation Training
Staff Travel for Training
Amount
£150.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370716
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
Travel Card
Between London & Constituency
Amount
£5.00
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
364841
Type
Office Costs
(Stationery Purchase)
Description
Toners for CO
Toners
Amount
£476.40
Paid

12th June 2014 (3)
Date
Thu 12th Jun 2014
364397
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 27.4.14-31.5.14
Newspapers
Amount
£11.00
Paid
Date
Thu 12th Jun 2014
364399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines May 2014
CO phone lines
Amount
£69.73
Paid
Date
Thu 12th Jun 2014
364398
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband line June 2014
CO Broadband line
Amount
£28.56
Paid

8th June 2014 (2)
Date
Sun 8th Jun 2014
372685
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.66
Paid
Date
Sun 8th Jun 2014
366384
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill
Mobile Phone Jun 14
Amount
£53.99
Paid

7th June 2014 (1)
Date
Sat 7th Jun 2014
376670
Type
Accommodation
(Ground Rent)
Description
Under payment for June
Accommodation charges
Amount
£41.82
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
366389
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sittings
Amount
£2.90
Paid

31st May 2014 (2)
Date
Sat 31st May 2014
372643
Type
Accommodation
(Electricity)
Description
Elec Bill London
Elec Bill London
Amount
£165.79
Paid
Date
Sat 31st May 2014
372645
Type
Accommodation
(Gas)
Description
Gas London
Gas bill London
Amount
£25.72
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
358169
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster office
Stationery
Amount
£450.00
Paid

14th May 2014 (2)
Date
Wed 14th May 2014
357924
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 5.4.14-26.4.14
Newspapers
Amount
£8.80
Paid
Date
Wed 14th May 2014
357922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines to 19.4.14
CO phone lines
Amount
£100.72
Paid

13th May 2014 (2)
Date
Tue 13th May 2014
358287
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late night sitting
Amount
£15.00
Paid
Date
Tue 13th May 2014
357717
Type
Office Costs
(Internet Usage/Rental)
Description
CO phone lines to 6May 2014
CO Broadband line
Amount
£28.32
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
359848
Type
Office Costs
(Const Office Electricity)
Description
CO Electricity
CO Gas/Electricity
Amount
£400.16
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
372648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.20
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
359994
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern travel expenses ML-E
Intern travel
Volunteer Travel
From: home
To: Office
Amount
£125.00
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
362322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£107.61
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
372647
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 30 miles
Amount
£13.37
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
382791
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Volunteer Travel
From: CAMBRIDGE STATION
To: CHESTERFIELD
Amount
£17.25
Paid

20th April 2014 (1)
Date
Sun 20th Apr 2014
350620
Type
Office Costs
(Internet Usage/Rental)
Description
CO Broadband line
CO Broadband line
Amount
£26.88
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
350661
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster Office
Stationery
Amount
£453.60
Paid

13th April 2014 (1)
Date
Sun 13th Apr 2014
350619
Type
Office Costs
(Const Office Gas)
Description
Oct13-Feb14
Constituency Office Gas
Amount
£492.48
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
374068
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.65
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
360216
Type
Accommodation
(Telephone Usage/Rental)
Description
75% of mobile phone bill from April 2014
Mobile Phone Bill Apr/ May
Amount
£75.75
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
356781
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
TRAINLINE.COM Passenger Railways
Travel Card
Between London & Constituency
From: London
To: Chesterfield
Amount
£16.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349374
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Chesterfield Train station
Travel
Staff Travel for Training
Amount
£10.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
349376
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Newspapers
Amount
£6.60
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
349375
Type
Office Costs
(Other)
Description
Over printing letters for public meeting
Printing
Amount
£145.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
360720
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£44.20
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346715
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch allowance 27.1-14.3
Intern Expenses
Amount
Notpaid
Claimed: £61.33
Not Paid : £61.33
Reason: Over 90 Days

24th March 2014 (2)
Date
Mon 24th Mar 2014
347751
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sitting- Mar 14
Amount
£15.00
Paid
Date
Mon 24th Mar 2014
347752
Type
Office Costs
(Postage Purchase)
Description
Special delivery Postage
Special delivery postage
Amount
£6.22
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
347763
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345470
Type
Office Costs
(Const Office Electricity)
Description
CO Gas/electricity Nov-Jan
Constituency office
Amount
£329.88
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
350622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone lines to 19 March 2014
CO telephone lines
Amount
£90.40
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
352267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: Westminster
Amount
£34.17
Paid

13th March 2014 (3)
Date
Thu 13th Mar 2014
344127
Type
Office Costs
(Other)
Description
Replacement key fob
Security item
Amount
£7.50
Paid
Date
Thu 13th Mar 2014
344124
Type
Office Costs
(Internet Usage/Rental)
Description
06/02/2014
Broadband Line
Amount
£25.68
Paid
Date
Thu 13th Mar 2014
347755
Type
Accommodation
(Council Tax)
Description
Council Tax 2014_15
Council Tax 2014_15
Amount
£977.51
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
344125
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement phones
Phone equipment
Amount
£44.00
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
345574
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone
Mobile Phone
Amount
£53.61
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
345570
Type
Accommodation
(Gas)
Description
Gas bill March 14
Gas bill London
Amount
£57.77
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
345577
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sitting
Amount
£6.55
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
345572
Type
Accommodation
(Gas)
Description
Gas bill london
Gas bill - Feb14 London
Amount
£88.37
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
345580
Type
MP Travel
(Parking)
Description
Parking at Train station
Parking Chesterfield
Between London & Constituency
Amount
£37.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
345582
Type
MP Travel
(Taxi)
Description
Taxi to East India Club
Taxi London
Extended travel MP only
From: Parliament
To: East India Club
Amount
£12.20
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
343703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£148.50
Paid

19th February 2014 (2)
Date
Wed 19th Feb 2014
337640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone lines CO 19.1.14-19.2.14
Telephone
Amount
£79.79
Paid
Date
Wed 19th Feb 2014
337641
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster office
Toners for Westminster
Amount
£450.00
Paid

16th February 2014 (1)
Date
Sun 16th Feb 2014
345578
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependent travel Chesterfield to London
Travel
Between London & Constituency
From: London
To: Chesterfield
Amount
£33.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
360620
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Volunteer Travel
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£12.50
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
347762
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
359982
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel card ML-E
Intern Travel
Volunteer Travel
From: home
To: Office
Amount
£100.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
327601
Type
Office Costs
(Internet Usage/Rental)
Description
CO broadband 7 Jan
Broadband line
Amount
£27.60
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
347761
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
326716
Type
MP Travel
(Hotel Outside UK)
Description
Brussels over night accommodation 1-2/10/13
Accommodation
European travel MP only
1 nights
Amount
£125.19
Paid

8th January 2014 (2)
Date
Wed 8th Jan 2014
360466
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£67.40
Paid
Date
Wed 8th Jan 2014
325363
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch Expenses
Intern expenses
Amount
£58.75
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
359470
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£71.90
Paid

19th December 2013 (4)
Date
Thu 19th Dec 2013
320373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines
CO telephone
Amount
£68.59
Paid
Date
Thu 19th Dec 2013
320368
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of computers in Westminster
Installation of computers in W
Amount
£102.24
Paid
Date
Thu 19th Dec 2013
320369
Type
Staffing
(Public Tr UND Int/Volntr)
Description
21.10.13-13.12.13
Intern expenses
Volunteer Travel
From: Home
To: Office
Amount
£195.50
Paid
Date
Thu 19th Dec 2013
320366
Type
Office Costs
(Other)
Description
Caseworker Licence
Caseworker Licence
Amount
£350.00
Paid

18th December 2013 (3)
Date
Wed 18th Dec 2013
319846
Type
Office Costs
(Const Office Electricity)
Description
CO Electricity to 16.12.13
Office Costs
Amount
£388.14
Paid
Date
Wed 18th Dec 2013
319844
Type
Office Costs
(Other Equip Purchase)
Description
Replacement Shredder
Office Equipment
Amount
£79.99
Paid
Date
Wed 18th Dec 2013
319852
Type
Office Costs
(Internet Usage/Rental)
Description
CO broadband line to 5 Dec
Broadband Line
Amount
£27.48
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
347760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.01
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
319795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train constituency to london
Train journey Chest to London
Between London & Constituency
From: Station
To: London
Amount
£146.50
Paid
Date
Mon 9th Dec 2013
319796
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sitting
Amount
Notpaid
Claimed: £4.25
Not Paid : £4.25
Reason: Not Under Scheme

8th December 2013 (1)
Date
Sun 8th Dec 2013
319803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of mobile phone bill
Mobile phone- Dec
Amount
£39.88
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
319798
Type
MP Travel
(Taxi)
Description
Taxi from station to const office
Taxi Chesterfield
Between London & Constituency
From: Station
To: S40 [***]
Amount
£7.00
Paid

22nd November 2013 (3)
Date
Fri 22nd Nov 2013
313332
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line
Broadband line
Amount
£28.32
Paid
Date
Fri 22nd Nov 2013
313340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines to 19 Nov
CO phone line
Amount
£85.57
Paid
Date
Fri 22nd Nov 2013
313328
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency office
Toners
Amount
£471.60
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
319797
Type
MP Travel
(Taxi)
Description
Taxi from Kensington to parliament
Taxi London
Extended travel MP only
From: Kensington
To: ParliamentLondon
Amount
£15.00
Paid

4th November 2013 (4)
Date
Mon 4th Nov 2013
332414
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DISPUTE REFUND REVERSAL Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£146.50
Paid
Date
Mon 4th Nov 2013
333573
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CR IN RESPECT OF DISPUTED Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: St Pans
Amount
£-146.50
Paid
Date
Mon 4th Nov 2013
327387
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DISPUTE REFUND Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£-146.50
Paid
Date
Mon 4th Nov 2013
307770
Type
Office Costs
(Stationery Purchase)
Description
Toners for constituency office
Toners
Amount
£306.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
342777
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
342866
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 56 miles
Amount
£25.20
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
316964
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card
Extended travel MP only
From: London
To: Leamington
Amount
£50.00
Paid

28th October 2013 (3)
Date
Mon 28th Oct 2013
306708
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data controller registration
Data protection registration
Amount
£35.00
Paid
Date
Mon 28th Oct 2013
306709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone lines 19 Oct
CO phone lines
Amount
£72.28
Paid
Date
Mon 28th Oct 2013
314193
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting
Food on late sitting - Oct/Nov
Amount
£7.85
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
314189
Type
MP Travel
(Parking)
Description
Parking in Chesterfield
Parking
Within Constituency Travel
Amount
£2.40
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
306234
Type
Office Costs
(Other)
Description
CO Service Charge July- Sept 13
Service Charge
Amount
£309.03
Paid
Date
Thu 24th Oct 2013
306233
Type
Office Costs
(Training MP Staff)
Description
Case Worker training RC, IBB
Staff Training
Amount
£398.00
Paid

21st October 2013 (2)
Date
Mon 21st Oct 2013
309690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Extended travel MP only
From: London
To: Colchester
Amount
£29.70
Paid
Date
Mon 21st Oct 2013
305824
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Meal on late sitting
Amount
£4.70
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
312817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Extended travel MP only
From: COVENTRY
To: LONDON EUSTON
Amount
£20.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306401
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation staff management
Staff accommodation
Between London & Constituency
1 nights
Amount
£109.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305826
Type
MP Travel
(Taxi)
Description
Taxi back to parliament
Taxi
Extended travel MP only
From: Brixton
To: Parliament
Amount
£5.40
Paid

9th October 2013 (3)
Date
Wed 9th Oct 2013
304100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone lines 19 Sept
Telephone lines
Amount
£93.31
Paid
Date
Wed 9th Oct 2013
304098
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Line CO
Broad Band Line
Amount
£26.80
Paid
Date
Wed 9th Oct 2013
304282
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency Office
Toners
Amount
£165.60
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
314190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of mobile bill
Mobile Phone Sep- Nov
Amount
£40.83
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300936
Type
Office Costs
(Stationery Purchase)
Description
Stationery for both offices
Stationery
Amount
£65.72
Paid

2nd October 2013 (2)
Date
Wed 2nd Oct 2013
305823
Type
MP Travel
(Taxi)
Description
Taxi Station to Const office
taxi Chesterfield
Between London & Constituency
From: Station
To: S40 [***]
Amount
£3.50
Paid
Date
Wed 2nd Oct 2013
307256
Type
MP Travel
(Taxi)
Description
Taxi from European Parliament visit to Airport
Taxi
European travel MP only
From: Euro Parliament
To: Brussels airport
Amount
£16.71
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
305684
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
Intern expenses
Volunteer Travel
From: Home
To: Office
Amount
£10.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
314196
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

22nd September 2013 (1)
Date
Sun 22nd Sep 2013
303296
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Travel Card
Between London & Constituency
From: St Pans
To: Westminster
Amount
£20.00
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
312665
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 19/11/2013
Staff Travel for Training
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£30.00
Paid

16th September 2013 (2)
Date
Mon 16th Sep 2013
319801
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity London
Amount
£40.79
Paid
Date
Mon 16th Sep 2013
319799
Type
Accommodation
(Gas)
Description
Gas bill London
Gas London
Amount
£22.48
Paid

10th September 2013 (2)
Date
Tue 10th Sep 2013
296762
Type
Office Costs
(Computer HW Purchase)
Description
Lap top and docking station for Westminster Office
Computer purchase
Amount
£1,007.95
Paid
Date
Tue 10th Sep 2013
296770
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line constituency office 5 September
Broadband line
Amount
£25.98
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
297072
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return to Parliament
Train to Parliament
Between London & Constituency
From: Chesterfield
To: London
Amount
£146.50
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296121
Type
Accommodation
(Water)
Description
Water bill London flat
Water bill
Amount
£48.79
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
297068
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sitting September
Amount
£5.90
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
294197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO Phone line 19 August
Constituency Office phone line
Amount
£69.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
295800
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
295127
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 156 miles
Amount
£70.20
Paid

26th August 2013 (2)
Date
Mon 26th Aug 2013
292157
Type
Office Costs
(Const Office Water)
Description
CO Service Charge April-June 13
Service Charge
Amount
£309.03
Paid
Date
Mon 26th Aug 2013
292158
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency Office
Toners
Amount
£397.20
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
291683
Type
Office Costs
(Other)
Description
Service charge miscalculation
Service Charge
Amount
£252.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
297760
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***]
Trainline Import 17/09/2013
Volunteer Travel
From: LINCOLN CENTRAL
To: LONDON KINGS CROSS
Amount
£23.20
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290870
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Line 7 August
Broadband Line
Amount
£26.28
Paid

8th August 2013 (2)
Date
Thu 8th Aug 2013
295128
Type
Office Costs
(Tel/Mobile Purchase)
Description
New battery for mobile phone
Battery for mobile phone
Amount
£34.99
Paid
Date
Thu 8th Aug 2013
291920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill Aug 13
Mobile Phone- Aug13
Amount
£72.03
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
290566
Type
Accommodation
(Television Licence)
Description
TV Licence London flat
TV Licence
Amount
£145.50
Paid
Date
Wed 31st Jul 2013
305828
Type
MP Travel
(Parking)
Description
Within constituency travel at Chest Royal Hospital
Parking July 13
Within Constituency Travel
Amount
£1.90
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
290871
Type
Office Costs
(Training MP Staff)
Description
Training - Speech Writing
Staff training
Amount
£85.00
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
285408
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster
Toners for Westminster
Amount
£445.20
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
285410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constiotuency Office phone lines
Constituency Office phone line
Amount
£52.26
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
295799
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.47
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
290554
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas 25.4-28.5
Constituency office gas
Amount
£77.26
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284217
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food July
Amount
£15.00
Paid

7th July 2013 (2)
Date
Sun 7th Jul 2013
288720
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways [***]
Travel Card
Between London & Constituency
From: Chesterfield
To: St Pans
Amount
£107.61
Paid
Date
Sun 7th Jul 2013
285409
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line 7 Jul
Broadband Line
Amount
£25.68
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
297585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£56.40
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
280888
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
TRAINLINE.COM Passenger Railways [***]
Travel Card
Between London & Constituency
From: Chesterfield
To: St Pans
Amount
£98.52
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone account
Telephone account
Amount
£49.87
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
284549
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
281090
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£1.20
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
281093
Type
MP Travel
(Taxi)
Description
Taxi back to parliament
Taxi London
Extended travel MP only
From: [***]
To: Parliament
Amount
£3.20
Paid
Date
Wed 12th Jun 2013
276243
Type
Office Costs
(Software Purchase)
Description
Editing software
Software
Amount
£59.99
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
278811
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sitting June
Amount
£10.25
Paid
Date
Mon 10th Jun 2013
284207
Type
Accommodation
(Gas)
Description
Gas bill
Gas London
Amount
£77.94
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
295962
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Within Constituency Travel
From: CHESTERFIELD
To: NOTTINGHAM
Amount
Notpaid
Claimed: £13.40
Not Paid : £13.40
Reason: Insufficient Evidence

6th June 2013 (2)
Date
Thu 6th Jun 2013
274954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone lines Dec-April 15th
Telephone account
Amount
£270.72
Paid
Date
Thu 6th Jun 2013
274950
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity 19.2.13-11.5.13
Constituency Office Electricit
Amount
£330.91
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
283627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
75% of mobile bill May
Mobile Phone charges
Amount
£85.76
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
284211
Type
Accommodation
(Electricity)
Description
Electric bill London
Electric London
Amount
£46.85
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
269880
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas April 13
constituency Office Gas
Amount
£142.42
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
295562
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Staff Home Office to London
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£30.00
Paid

19th May 2013 (2)
Date
Sun 19th May 2013
274635
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways [***]
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£150.96
Paid
Date
Sun 19th May 2013
268821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone lines
Telephone account
Amount
£46.13
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
271570
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses
Intern expenses
Amount
£14.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
284548
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 5 miles
Amount
£2.34
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
269138
Type
Office Costs
(Stationery Purchase)
Description
Over printing 20 boxes, Constituency
Stationery
Amount
£396.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
269143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency broadband
Broadband Line
Amount
£29.14
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
262789
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency office
Stationery
Amount
£250.80
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
269134
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of security system
Security Maintenance
Amount
£72.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
269020
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch allowance
Intern Expenses
Amount
£3.50
Paid

25th April 2013 (2)
Date
Thu 25th Apr 2013
282637
Type
MP Travel
(Taxi)
Description
Taxi from station to office
Taxi in Chesterfield
Between London & Constituency
From: Station
To: Office
Amount
£3.50
Paid
Date
Thu 25th Apr 2013
262790
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£33.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
259399
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency Office
Toners
Amount
£291.60
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
259302
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line
Broadband Line
Amount
£28.71
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
294705
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Staff Travel for Training
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£71.90
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
260086
Type
MP Travel
(Congestion Zone/Toll)
Description
home to westminst congest
Congestion charge
Recall Parliament MP
Amount
£10.00
Paid
Date
Wed 10th Apr 2013
262806
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 304 miles
Amount
£136.80
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
360804
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Volunteer Travel
From: HULL
To: CHESTERFIELD
Amount
£10.50
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
262809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill Apr
Mobile bill Apr 13
Amount
£61.10
Paid

7th April 2013 (1)
Date
Sun 7th Apr 2013
269123
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Work
Intern Expenses
Volunteer Travel
From: home
To: Westminster
Amount
£100.00
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
262818
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.11
Paid

26th March 2013 (3)
Date
Tue 26th Mar 2013
252473
Type
Office Costs
(Const Office Gas)
Description
Heating 14 Dec - 25 Feb 2013
Constituency Office Gas
Amount
£444.28
Paid
Date
Tue 26th Mar 2013
252475
Type
Office Costs
(Const Office Electricity)
Description
15.11.12-19.2.13
Constituency Office Electricit
Amount
£360.44
Paid
Date
Tue 26th Mar 2013
252470
Type
Office Costs
(Other)
Description
Constit Office Service Charge Jan-March 2013
Service Charge
Amount
£229.04
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
Travel Card
Between London & Constituency
From: St Pans
To: Chesterfield
Amount
£146.50
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
260096
Type
MP Travel
(Taxi)
Description
Taxi from Maidenhead to Cookham and return
Taxi on front bench visits
Extended travel MP only
From: Maidenhead station
To: Chart Inst Mark
Amount
£10.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
250953
Type
Accommodation
(Water)
Description
Water rates London
Water- London
Amount
Partpaid
Claimed: £48.26
Not Paid : £4.58
Reason: Not Under Scheme

19th March 2013 (1)
Date
Tue 19th Mar 2013
278813
Type
MP Travel
(Taxi)
Description
Taxi from station to office
Taxi in Chesterfield
Between London & Constituency
From: Station
To: Office
Amount
£5.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
260109
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sittings Mar- Apr
Amount
£15.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
291896
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Fact finding tour
Trainline Import 21/08/2013
Extended travel MP only
From: LONDON WATERLOO
To: PORTSMOUTH & SOUTHSEA
Amount
Notpaid
Claimed: £36.60
Not Paid : £36.60
Reason: Insufficient Evidence

11th March 2013 (1)
Date
Mon 11th Mar 2013
250951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train to Chesterfield
Train London
Between London & Constituency
From: Chesterfield
To: London
Amount
£146.50
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
248804
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line for Constituency Office
Broadband Line
Amount
£24.66
Paid

4th March 2013 (4)
Date
Mon 4th Mar 2013
246363
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing constituency office
PAT testing
Amount
£52.44
Paid
Date
Mon 4th Mar 2013
262817
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 4th Mar 2013
255646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
Travel Card
Between London & Constituency
From: Chesterfield
To: St Pans
Amount
£146.50
Paid
Date
Mon 4th Mar 2013
246360
Type
Office Costs
(Stationery Purchase)
Description
Stationery for the Constituency Office
Stationery
Amount
£47.16
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
249609
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to Work 4 Feb-1 March
Intern Expenses
Between London & Constituency
From: Tunbridge Wells
To: Westminster
Amount
£100.00
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
250085
Type
Accommodation
(Electricity)
Description
London electric
London flat Electric Mar 11
Amount
£51.43
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
246965
Type
Office Costs
(Furniture Purchase)
Description
Filing Cabinet
Office furniture
Amount
£132.00
Paid

23rd February 2013 (1)
Date
Sat 23rd Feb 2013
250084
Type
Accommodation
(Gas)
Description
Gas at London flat
London flat Gas bill
Amount
£87.22
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
262807
Type
Office Costs
(Stationery Purchase)
Description
Toners Westminster
Stationery
Amount
£137.40
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
291548
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£36.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
250082
Type
MP Travel
(Food & Drink @ Parliament)
Description
food late sitt
Food late sitting Feb- Mar 11
Amount
£6.75
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
250083
Type
MP Travel
(Parking)
Description
Car Parking
Car Parking Feb 11
Within Constituency Travel
Amount
£1.20
Paid
Date
Fri 1st Feb 2013
252768
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248945
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel 28 Jan - 1 Feb
Intern expenses
Between London & Constituency
From: Home
To: Westminster
Amount
£25.00
Paid

25th January 2013 (3)
Date
Fri 25th Jan 2013
290300
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£27.40
Paid
Date
Fri 25th Jan 2013
248260
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£146.50
Paid
Date
Fri 25th Jan 2013
237309
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster
Toners
Amount
£127.20
Paid

17th January 2013 (4)
Date
Thu 17th Jan 2013
236139
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas May-Dec
Constituency Office Gas
Amount
£383.62
Paid
Date
Thu 17th Jan 2013
236143
Type
Office Costs
(Software Purchase)
Description
Case worker licence
Caseworker Licence
Amount
£350.00
Paid
Date
Thu 17th Jan 2013
236252
Type
Office Costs
(Other)
Description
Service Charge Constituency Office Oct-Dec
Service Charge
Amount
£229.04
Paid
Date
Thu 17th Jan 2013
236141
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency office
Toners
Amount
£445.20
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
236862
Type
MP Travel
(Taxi)
Description
Taxi home from station
Taxi Chesterfield Dec Jan
Between London & Constituency
From: station
To: s40 [***]
Amount
£6.00
Paid
Date
Thu 10th Jan 2013
244478
Type
MP Travel
(Taxi)
Description
Taxi from station
Taxi
Between London & Constituency
From: Station
To: Brampton
Amount
£7.00
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
252767
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Mon 7th Jan 2013
233670
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line 7 Jan
Broadband line
Amount
£25.02
Paid
Date
Mon 7th Jan 2013
236864
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food January
Amount
£4.40
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240544
Type
MP Travel
(Public Tr UND)
Description
OYSTER BUS AUTOTOP Passenger Railways
Travel Card
Between London & Constituency
From: St Pans
To: Westminster
Amount
£20.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
250947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Dec
Mobile Phone bill Dec- Mar
Amount
£50.13
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
233404
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Travel
intern Expenses
Between London & Constituency
From: Home
To: Westminster
Amount
£20.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
233402
Type
Office Costs
(Stationery Purchase)
Description
Labels
Stationery
Amount
£9.99
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
234690
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Line
Broadband Line
Amount
£241.88
Paid

6th December 2012 (2)
Date
Thu 6th Dec 2012
290127
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£-32.50
Paid
Date
Thu 6th Dec 2012
228330
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Chesterfield train station
Parking
Between London & Constituency
Amount
£9.50
Paid

4th December 2012 (3)
Date
Tue 4th Dec 2012
225236
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity August-Nov
Electricity
Amount
£263.58
Paid
Date
Tue 4th Dec 2012
225230
Type
Office Costs
(Other)
Description
Service Charge April-June
Service Charge
Amount
£229.04
Paid
Date
Tue 4th Dec 2012
225183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone August-November
Telephone Account
Amount
£207.13
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
277670
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 6 miles
Amount
Notpaid
Claimed: £2.83
Not Paid : £2.83
Reason: Not Under Scheme

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
231429
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£21.50
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
226162
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel expenses
Intern travel
Between London & Constituency
From: 12/02/2013
To: 15/12/2013
Amount
£58.40
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
233399
Type
Accommodation
(Gas)
Description
Gas -London flat Aug-Nov
Gas Electric London Flat
Amount
£65.53
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
236859
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sitting NovDec12
Amount
£15.00
Paid
Date
Mon 26th Nov 2012
235435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Between London & Constituency
From: Chesterfield
To: London
Amount
£138.50
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222233
Type
Staffing
(Food & Drink Int/Volntr)
Description
Week commencing 12 nov
Intern expenses - food
Amount
£12.45
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
220443
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Line Constituency Office
Broadband Line
Amount
£26.40
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
216911
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Controller renewal
Data Controller renewal
Amount
£35.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
216874
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel 1-29 November
Travel
Between London & Constituency
From: Home
To: Westminster
Amount
£100.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
215361
Type
Office Costs
(Stationery Purchase)
Description
Battery Charger
Stationery
Amount
£9.98
Paid

29th October 2012 (3)
Date
Mon 29th Oct 2012
215103
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel expenses 24-28 September
Travel
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£25.00
Paid
Date
Mon 29th Oct 2012
215098
Type
Office Costs
(Computer HW Purchase)
Description
Docking Station for Westminster office
Computer
Amount
£308.40
Paid
Date
Mon 29th Oct 2012
222088
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food late night sitting Oct12
Amount
£7.70
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
214616
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity May-August
Constituency Office Electricty
Amount
£282.09
Paid
Date
Thu 25th Oct 2012
227502
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel Card
Between London & Constituency
From: St Pan
To: Westminster
Amount
£4.30
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214554
Type
Office Costs
(Advertising)
Description
Posters to advertise surgery times
Advertising
Amount
£102.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
227993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling to London via Corby
Trainline Import 07/12/2012
Extended travel MP only
From: CHESTERFIELD
To: CORBY
Amount
Notpaid
Claimed: £30.50
Not Paid : £30.50
Reason: Not Under Scheme

11th October 2012 (1)
Date
Thu 11th Oct 2012
214553
Type
Office Costs
(Stationery Purchase)
Description
Toners for the Westminster office
Stationaery
Amount
£316.20
Paid

10th October 2012 (4)
Date
Wed 10th Oct 2012
222094
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 10th Oct 2012
212120
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Line
Broadband line
Amount
£24.18
Paid
Date
Wed 10th Oct 2012
212121
Type
Office Costs
(Other)
Description
Service Charge July-Sept
Service Charge
Amount
£229.04
Paid
Date
Wed 10th Oct 2012
222087
Type
MP Travel
(Parking)
Description
Car Parking at train station whilst on train to London
Car Parking Chesterfield
Extended Travel
Amount
£9.50
Paid

7th October 2012 (3)
Date
Sun 7th Oct 2012
211330
Type
Staffing
(Food & Drink Int/Volntr)
Description
8-26 Oct Intern lunch expenses
Intern expenses- lunch
Amount
£25.40
Paid
Date
Sun 7th Oct 2012
211324
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency Office
Toners
Amount
£316.20
Paid
Date
Sun 7th Oct 2012
211340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Account Feb-July
Telephone account
Amount
£314.27
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
219359
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Travel
Between London & Constituency
Amount
Notpaid
Claimed: £10.00
Not Paid : £10.00
Reason: Insufficient Evidence

27th September 2012 (1)
Date
Thu 27th Sep 2012
229913
Type
Office Costs
(Contact Cards)
Description
Staff Business Cards
Business Cards
Amount
£98.38
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
215089
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to constituency
Travel
Non-London MP-to/from London
From: London
To: Chesterfield
Amount
£64.00
Paid

13th September 2012 (2)
Date
Thu 13th Sep 2012
205335
Type
Office Costs
(Other Equip Purchase)
Description
Wall Clock
Petty Cash
Amount
£5.97
Paid
Date
Thu 13th Sep 2012
205334
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Stationery
Amount
£42.43
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
214776
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge journey to parliament
Congestion charge- Sep October
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 10th Sep 2012
207824
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late night sitting Sep
Amount
£5.15
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204198
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line 6 Sept
Broadband line
Amount
£25.86
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
222085
Type
Accommodation
(Electricity)
Description
Electricity bill Sep 12
Electricity Lond flat Sep12
Amount
£40.61
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
222074
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of mobile phone Sept 12
Mobile Phone bill Sep- Nov 12
Amount
£40.88
Paid

2nd September 2012 (2)
Date
Sun 2nd Sep 2012
210780
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£68.90
Paid
Date
Sun 2nd Sep 2012
222317
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 7 miles
Amount
£3.15
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
209812
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel Card
Non-London MP-to/from London
From: St Pans
To: Westminster
Amount
£20.00
Paid

22nd August 2012 (3)
Date
Wed 22nd Aug 2012
199995
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat [***]
Electricity Bill
Amount
£48.78
Paid
Date
Wed 22nd Aug 2012
199982
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Transport
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Wed 22nd Aug 2012
199980
Type
Accommodation
(Television Licence)
Description
TV Licence for London flat
TV Licence
Amount
£145.50
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
214786
Type
Accommodation
(Gas)
Description
Gas bill at London flat
Gas London August 12
Amount
£98.66
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
199309
Type
Office Costs
(Stationery Purchase)
Description
Copy paper
Stationery
Amount
£19.98
Paid

15th August 2012 (2)
Date
Wed 15th Aug 2012
199092
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line 7 August
Broadband line
Amount
£24.76
Paid
Date
Wed 15th Aug 2012
198995
Type
Office Costs
(Stationery Purchase)
Description
Stationery for the Constituency Office
Stationery
Amount
£94.81
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
209167
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: TUNBRIDGE WELLS
To: LONDON CHARING CROSS
Amount
£10.85
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
207928
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 152 miles
Amount
£68.40
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
270598
Type
Accommodation
(Accommodation Rent)
Description
One off payment to landlord
One off payments to landlords
Amount
£120.06
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
189419
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line 5 July
Broadband line
Amount
£24.46
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
189354
Type
Office Costs
(Stationery Purchase)
Description
Toners for constituency office
toners
Amount
£258.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
186335
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster Office
Stationery
Amount
£87.21
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
207927
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 7 miles
Amount
£3.15
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
203931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill 75%
Mobile phone May- June 2012
Amount
£60.32
Paid
Date
Fri 29th Jun 2012
185661
Type
Office Costs
(Stationery Purchase)
Description
White A4 printer paper
Stationery
Amount
£6.44
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196547
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Non-London MP-to/from London
From: Chesterfield
To: London
Amount
£13.90
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
210149
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 7 miles
Amount
£3.15
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
185386
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station for journey to Westminster
Parking
Non-London MP-to/from London
Amount
£9.50
Paid

6th June 2012 (2)
Date
Wed 6th Jun 2012
185322
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line
Broadband line
Amount
£24.22
Paid
Date
Wed 6th Jun 2012
207830
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
183080
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to constituency
staff Travel
Non-London MP-to/from London
From: London
To: Chesterfield
Amount
£11.20
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
188970
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Non-London MP-to/from London
From: Chesterfield
To: London
Amount
£140.00
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
185316
Type
MP Travel
(Taxi)
Description
Taxi travel
Taxi travel May
Non-London MP-to/from London
From: Station
To: Constituency Office
Amount
£3.60
Paid
Date
Fri 25th May 2012
200763
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 56 miles
Amount
£25.20
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
185321
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster card
Oyster card
Non-London MP-to/from London
From: St Pans
To: Westminster
Amount
£20.00
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
185323
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£17.09
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
185318
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late sitting
Food on late sitting May-June
Amount
£5.10
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
185320
Type
Office Costs
(Security)
Description
Maintenance of Alarm system
Maintenance of alarm
Amount
£129.60
Paid
Date
Fri 11th May 2012
185319
Type
Office Costs
(Security)
Description
Maintenance of security intercom
Annual Service Charge
Amount
£72.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173072
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband line for constituency office
Broadband line
Amount
£24.36
Paid

5th May 2012 (3)
Date
Sat 5th May 2012
171852
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
Stationery
Amount
£8.12
Paid
Date
Sat 5th May 2012
185317
Type
MP Travel
(Parking)
Description
Parking at Town Hall
Parking
Within Constituency Travel
Amount
£2.40
Paid
Date
Sat 5th May 2012
171853
Type
Office Costs
(Other Equip Purchase)
Description
door wedges for Constituency Office doors
Door Wedges
Amount
£7.38
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
199814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
170655
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Stationery
Amount
£44.23
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179223
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Card
Non-London MP-to/from London
From: London
To: Farnborough
Amount
£15.50
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
170663
Type
Office Costs
(Contact Cards)
Description
Business cards
Business Cards
Amount
£78.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
167550
Type
Accommodation
(Council Tax)
Description
Council tax for London flat
Council Tax
Amount
£889.87
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
175223
Type
MP Travel
(Taxi MP)
Description
Taxi
Chesterfield Taxi Apr 12
Non-London MP-to/from London
From: Chesterfield Train station
To: Constituency Office
Amount
£5.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
174095
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting meal
Food on late sitting Apr 12
Amount
£15.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
174102
Type
MP Travel
(Parking)
Description
Parking while on MP engagement
Parking
Extended Travel
Amount
£19.00
Paid

12th April 2012 (2)
Date
Thu 12th Apr 2012
175232
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 12th Apr 2012
167548
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
Electricity Bill
Amount
£41.89
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
170667
Type
Office Costs
(Internet Usage/Rental)
Description
Broad band line rental for constituency office
Broadband line
Amount
£24.12
Paid

7th April 2012 (1)
Date
Sat 7th Apr 2012
166805
Type
MP Travel
(Taxi)
Description
Transport to train station
Taxi hire Feb-April
Non-London MP-to/from London
From: Constituency home
To: Train station
Amount
£6.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
214489
Type
Office Costs
(Const Office Gas)
Description
Actual cost of gas/heating for constituency office 2011-2012
Utilities
Amount
£1,042.19
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Non-London MP-to/from London
From: Wakefield
To: London
Amount
£207.00
Paid

8th March 2012 (3)
Date
Thu 8th Mar 2012
157325
Type
Office Costs
(Landline Hire)
Description
Broadband line rental
Broadband line
Amount
£23.94
Paid
Date
Thu 8th Mar 2012
157320
Type
Office Costs
(Stationery Purchase)
Description
Toners for both offices
Toners
Amount
£449.90
Paid
Date
Thu 8th Mar 2012
175235
Type
Accommodation
(Water)
Description
Water Rates
Water Rates- London
Amount
£44.77
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
166817
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Late Sitting Subsistence March
Amount
£4.55
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
175234
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 29 miles
Amount
£13.05
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
166820
Type
MP Travel
(Parking)
Description
[***] parking for onward flight
Airport Parking
European Travel
Amount
£28.00
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
175236
Type
Accommodation
(Gas)
Description
Gas bill
Gas bill London
Amount
£26.98
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
164248
Type
MP Travel
(Public Tr OTHER)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Non-London MP-to/from London
From: London
To: Birmingham
Amount
Repaid
Repaid : £103.50

8th February 2012 (1)
Date
Wed 8th Feb 2012
151233
Type
Office Costs
(Landline Hire)
Description
Broad band line
Broad band line
Amount
£22.68
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
166813
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Late sitting subsistence Feb
Amount
£15.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
150627
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency
Toners
Amount
£258.00
Paid

3rd February 2012 (3)
Date
Fri 3rd Feb 2012
148943
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phones constituency office
Constituency office phone line
Amount
£525.10
Paid
Date
Fri 3rd Feb 2012
148940
Type
Office Costs
(Other)
Description
Registration data controller
Data protection rgistration
Amount
£35.00
Paid
Date
Fri 3rd Feb 2012
175233
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 18 miles
Amount
£8.01
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
167825
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile bill for Jan paid Feb
Mobile Phone Jan- Apr 2012
Amount
£33.54
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Non-London MP-to/from London
From: London
To: Chesterfield
Amount
£138.50
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
145937
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture for Constituency Office
Office furniture
Amount
£255.60
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
145246
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
Train travel
Non-London MP-to/from London
From: London
To: Chesterfield
Amount
£138.50
Paid

10th January 2012 (3)
Date
Tue 10th Jan 2012
141999
Type
Accommodation
(Ground Rent)
Description
Underpaid rent
Rent on London flat
Amount
£179.20
Paid
Date
Tue 10th Jan 2012
141975
Type
Office Costs
(Landline Hire)
Description
Broadband line
Broadband line
Amount
£23.70
Paid
Date
Tue 10th Jan 2012
152061
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting night
Food on late sitting Jan 2012
Amount
£6.60
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141667
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
Stationery
Amount
£2.78
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
146738
Type
Accommodation
(Ground Rent)
Description
Rent top up
Rent on London flat
Amount
£60.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
139828
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Stationery
Amount
£27.33
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
152058
Type
MP Travel
(Taxi MP)
Description
Taxi Home from station
Taxi- Chesterfield
Non-London MP-to/from London
From: Station
To: s40 [***]
Amount
£7.00
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
150250
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Non-London MP-to/from London
From: Chesterfield
To: London
Amount
£12.50
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138729
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster Office
Toners for Westminster
Amount
£258.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
142000
Type
MP Travel
(Congestion Zone/Toll)
Description
Travelling from westminster to home
Congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138419
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation
Overnight accommodation
Non-London MP-to/from London
1 nights
Amount
£60.00
Paid

2nd December 2011 (3)
Date
Fri 2nd Dec 2011
134759
Type
Office Costs
(Legal Expenses Insurance)
Description
Employment Practices Liability Insurance
EP Liability
Amount
£636.00
Paid
Date
Fri 2nd Dec 2011
134734
Type
Office Costs
(Other)
Description
Licence for Caseworker software to assist with managing constituent caseloads
Caseworker Licence
Amount
£350.00
Paid
Date
Fri 2nd Dec 2011
139991
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
139886
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill Nov
Mobile Nov
Amount
£47.67
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
144764
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
London MP-to/from Westminster
From: Chesterfield
To: London
Amount
£171.50
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
133386
Type
Office Costs
(Training MP Staff)
Description
Caseworker Training
Staff Training
Amount
£398.00
Paid

18th November 2011 (2)
Date
Fri 18th Nov 2011
132284
Type
Office Costs
(Other)
Description
Decoration of office to Health and Safety standards
Decoration of Office
Amount
£640.00
Paid
Date
Fri 18th Nov 2011
132281
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Two day course overnight accommodation
Overnight accommodation
Non-London MP-to/from London
1 nights
Amount
£91.45
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
130318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband line for constituency office
Broadband line
Amount
£109.82
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
130342
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
Train travel
Non-London MP-to/from London
From: London
To: Chesterfield
Amount
£64.35
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
142003
Type
Accommodation
(Gas)
Description
Gas at London flat
Gas- London Flat
Amount
£185.64
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128345
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installing Computer
Installing computer
Amount
£102.24
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
139990
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 7 miles
Amount
£3.15
Paid

1st November 2011 (3)
Date
Tue 1st Nov 2011
131876
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone bill
Mobile Phone- Oct
Amount
£42.11
Paid
Date
Tue 1st Nov 2011
139892
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on estate
Food- Nov Dec 2011
Amount
£15.00
Paid
Date
Tue 1st Nov 2011
139954
Type
MP Travel
(Taxi MP)
Description
Taxi from station home
Taxi Chesterfield Nov/ dec
London MP-to/from Westminster
From: Station
To: s40 [***]
Amount
£6.00
Paid

30th October 2011 (3)
Date
Sun 30th Oct 2011
126862
Type
Office Costs
(Shredder Purchase)
Description
Shredder for constituency office
Shredder
Amount
£74.99
Paid
Date
Sun 30th Oct 2011
126865
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£78.00
Paid
Date
Sun 30th Oct 2011
126867
Type
Office Costs
(Stationery Purchase)
Description
toners for constituency office
Toners
Amount
£258.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£72.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
131752
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late night
Food on late nights Oct 11
Amount
£15.00
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
130739
Type
MP Travel
(Public Tr RAIL Other)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Non-London MP-to/from London
From: Rugby
To: London
Amount
£26.50
Paid

3rd October 2011 (3)
Date
Mon 3rd Oct 2011
114030
Type
Accommodation
(Electricity)
Description
Electricity bill London flat
Electric bill - London
Amount
£48.12
Paid
Date
Mon 3rd Oct 2011
117483
Type
Office Costs
(Telephone/Mobile Hire)
Description
75% of mobile phone bill
Mobile Phone- Sep 11
Amount
£29.69
Paid
Date
Mon 3rd Oct 2011
131891
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.22
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117294
Type
Office Costs
(Stationery Purchase)
Description
Black toner for Westminster office
Toners for both offices
Amount
£101.16
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117479
Type
MP Travel
(Taxi MP)
Description
Taxi from station to office
Taxi Chesterfield Sept 11
Non-London MP-to/from London
From: [***]
To: saltergate
Amount
£4.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117445
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sittings- Sept 11
Amount
£6.20
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
113991
Type
Office Costs
(Other)
Description
Kettle - Office equipment
Office supplies
Amount
£10.97
Paid

3rd September 2011 (2)
Date
Sat 3rd Sep 2011
114029
Type
Accommodation
(Gas)
Description
Gas bill
Gas - London flat
Amount
£12.53
Paid
Date
Sat 3rd Sep 2011
113977
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency office
Stationery
Amount
£59.09
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
131892
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
124187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel card
Non-London MP-to/from London
From: Chesterfield
To: London
Amount
£41.00
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
131874
Type
MP Travel
(Parking MP)
Description
Car Parking in Chesterfield
Car Parking
Within Constituency Travel
Amount
£2.20
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
113572
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.40
Paid

11th August 2011 (3)
Date
Thu 11th Aug 2011
111469
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi from train station
Recall travel- taxi
Amount
£35.00
Paid
Date
Thu 11th Aug 2011
111459
Type
Miscellaneous Expenses
(Contingency)
Description
Travel to and from my holiday in Offwell Devon
Travel for recall
Amount
£192.50
Paid
Date
Thu 11th Aug 2011
117489
Type
Miscellaneous Expenses
(Contingency)
Description
Tube on journey to parliament for emergency recall
Tube on travel to parliament
Amount
£4.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
110546
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster office
Toners
Amount
£320.40
Paid

6th August 2011 (3)
Date
Sat 6th Aug 2011
110352
Type
Office Costs
(Const Office Hire of Premises)
Description
Staveley Surgery
Surgery
Amount
£16.88
Paid
Date
Sat 6th Aug 2011
110349
Type
Office Costs
(Stationery Purchase)
Description
Casework folders
Stationery
Amount
£32.93
Paid
Date
Sat 6th Aug 2011
110350
Type
Office Costs
(Stationery Purchase)
Description
Toners for constituency office
Toners
Amount
£240.54
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
113602
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge on journey from parliament to home
Congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115798
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card
Non-London MP-to/from London
From: Chesterfield
To: London
Amount
£126.50
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
110105
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

29th July 2011 (2)
Date
Fri 29th Jul 2011
108408
Type
Accommodation
(Television Licence)
Description
Licence for London flat
TV licence
Amount
£145.50
Paid
Date
Fri 29th Jul 2011
108411
Type
Office Costs
(Office Furniture Purchase)
Description
Fan for office
Desk fan
Amount
£16.99
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
106878
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food July
Amount
£5.75
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108402
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£6.30
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel card
Non-London MP-to/from London
From: Chesterfield
To: London
Amount
£63.50
Paid

26th June 2011 (4)
Date
Sun 26th Jun 2011
100079
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster Office
Stationery
Amount
£26.32
Paid
Date
Sun 26th Jun 2011
100080
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Over night accommodation
Overnight accommodation
Non-London MP-to/from London
1 nights
Amount
£101.45
Paid
Date
Sun 26th Jun 2011
100082
Type
Office Costs
(Computer HW Purchase)
Description
computer for Constituency Office
Computer
Amount
£830.58
Paid
Date
Sun 26th Jun 2011
100077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hire of Broad band line
Broad band line
Amount
£67.09
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
104704
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Taxi after late sitting
Amount
£7.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
102406
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on late sitting
Food on late sittings- Jun11
Amount
£15.00
Paid

11th June 2011 (1)
Date
Sat 11th Jun 2011
114042
Type
Accommodation
(Ground Rent)
Description
Increased rent not paid by IPSA
Rent- London flat
Amount
£60.02
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
106866
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
106869
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
113591
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill- June
Mobile Phone bill June- Aug 11
Amount
£39.53
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
106865
Type
Accommodation
(Gas)
Description
Gas
Gas bill London
Amount
£29.06
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
98268
Type
Accommodation
(Electricity)
Description
Electric bill
Electricity- London
Amount
£95.25
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
104697
Type
Dependant Travel
(Taxi Dependant)
Description
Taxi to St Pancras
Taxi for journey home
Westminster to Const Home
From: Sw1 [***]
To: St Pancras
Amount
£18.40
Paid

3rd June 2011 (2)
Date
Fri 3rd Jun 2011
98290
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency Home to london
congestion charge _london
Const Home to Westminster
Amount
£9.00
Paid
Date
Fri 3rd Jun 2011
98276
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 152 miles
Amount
£68.40
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
98265
Type
Accommodation
(Gas)
Description
Gas bill- London
Gas bill- London
Amount
£5.02
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
104515
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel card
Non-London MP-to/from London
From: London
To: Chesterfield
Amount
£6.10
Paid

19th May 2011 (3)
Date
Thu 19th May 2011
91582
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Surgery
Amount
£15.50
Paid
Date
Thu 19th May 2011
91577
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Toner
Amount
£84.66
Paid
Date
Thu 19th May 2011
91573
Type
Office Costs
(Stationery Purchase)
Description
Plastic folders for Casework
Stationery
Amount
£11.62
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
106872
Type
MP Travel
(Taxi MP)
Description
Taxi to town hall from station
Taxi home from station
Westminster to Const Home
From: station
To: town hall
Amount
£3.90
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
92427
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Taxi (london)
Amount
£6.40
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
97290
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
Travel card
Non-London MP-to/from London
From: Chesterfield
To: London
Amount
£101.60
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
84892
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£13.85
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
84640
Type
Office Costs
(Security)
Description
Additonal keys
Security for Office
Amount
£7.98
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
83960
Type
Office Costs
(Security)
Description
Annual maintenance of intruder alarm
Maintenance of alarm system
Amount
£259.20
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
92487
Type
Office Costs
(Mobile Usage/Rental)
Description
3/4 of mobile phone bill
Mobile Phone April/ May 2011
Amount
£42.02
Paid
Date
Fri 8th Apr 2011
84617
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£53.69
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
83813
Type
Office Costs
(Landline Hire)
Description
Broadband line constituency office
hire of Broadband line
Amount
£28.21
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
92428
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Mon 4th Apr 2011
92418
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at Parliament on late sitting night
Food- April/ May 2011
Amount
£15.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
83598
Type
Office Costs
(Stationery Purchase)
Description
toners for constituency office
Toners for Constituency office
Amount
£320.40
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
84624
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cable install and maintain
Office set up and maintenance
Amount
£239.98
Paid
Date
Wed 30th Mar 2011
84622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage system Nov-March
Telephone account
Amount
£217.60
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
79810
Type
Accommodation
(Accommodation Rent)
Description
Rent for london flat
London flat rent April
Amount
£1,430.00
Paid
Date
Tue 29th Mar 2011
79361
Type
Office Costs
(Stationery Purchase)
Description
toners for Westminster
toners for Westminster
Amount
£322.83
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel card
Const Office to Westminster
From: Chesterfield
To: London
Amount
£63.50
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
78574
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker licence
Casework software
Amount
£350.00
Paid

23rd March 2011 (4)
Date
Wed 23rd Mar 2011
78313
Type
Office Costs
(Office Furniture Purchase)
Description
Meeting table and chairs
Office furniture
Amount
£516.00
Paid
Date
Wed 23rd Mar 2011
78308
Type
Accommodation
(Electricity)
Description
electric bill 23 Nov-03 Mar
London flat electricity
Amount
£69.98
Paid
Date
Wed 23rd Mar 2011
78314
Type
Office Costs
(Other)
Description
Window lettering to inform constituents of MPs office
Window lettering
Amount
£159.80
Paid
Date
Wed 23rd Mar 2011
78315
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery
Amount
£15.50
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
79819
Type
MP Travel
(Taxi MP)
Description
Taxi to station
Taxi March
Const Home to Westminster
From: S40 [***]
To: station
Amount
£5.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
78272
Type
Accommodation
(Council Tax)
Description
Council Tax London flat
Council Tax- London
Amount
£893.91
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77060
Type
Office Costs
(Stationery Purchase)
Description
toners and other for constituency office
Stationery
Amount
£187.87
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
79827
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food after late sitting
Food March
Amount
£7.40
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
78292
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 152 miles
Amount
£60.80
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74791
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Stationery
Amount
£94.59
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
79833
Type
MP Travel
(Parking MP)
Description
Parking before attending RAOB event in Chesterfield
Parking
Travel within Constituency
Amount
£2.20
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
82453
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid

3rd March 2011 (3)
Date
Thu 3rd Mar 2011
73250
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£1,495.00
Paid
Date
Thu 3rd Mar 2011
73291
Type
Office Costs
(Other)
Description
signs for Constituency office so that constituents are aware of where/how to contact the MP
Signs
Amount
£265.20
Paid
Date
Thu 3rd Mar 2011
84650
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£10.96
Paid

2nd March 2011 (2)
Date
Wed 2nd Mar 2011
78271
Type
Accommodation
(Water)
Description
Water Bill
Water Bill- London
Amount
£42.87
Paid
Date
Wed 2nd Mar 2011
78263
Type
Accommodation
(Gas)
Description
Gas bill
Gas Bill - London
Amount
£9.42
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82161
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card
Const Office to Westminster
From: Chesterfield
To: London
Amount
£65.00
Paid

21st February 2011 (8)
Date
Mon 21st Feb 2011
70933
Type
Accommodation
(Accommodation Rent)
Description
rent March
Rent London flat March
Amount
£1,430.00
Paid
Date
Mon 21st Feb 2011
70940
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery
Amount
£15.50
Paid
Date
Mon 21st Feb 2011
70985
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill January
mobile phone January/feb
Amount
£33.45
Paid
Date
Mon 21st Feb 2011
70954
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
mobile phone- Jan/ feb 2011
Amount
£37.15
Paid
Date
Mon 21st Feb 2011
70976
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£26.88
Paid
Date
Mon 21st Feb 2011
70974
Type
Office Costs
(Stationery Purchase)
Description
Toners for Westminster
Toners for Westminster
Amount
£313.72
Paid
Date
Mon 21st Feb 2011
70969
Type
Office Costs
(Stationery Purchase)
Description
Ink toner
Printer toners
Amount
£230.88
Paid
Date
Mon 21st Feb 2011
9019
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train fare
Train journeys- June
Const Home to Westminster
From: chesterfield
To: london
Amount
£60.00
Paid

11th February 2011 (2)
Date
Fri 11th Feb 2011
79838
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.20
Paid
Date
Fri 11th Feb 2011
78290
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
70947
Type
MP Travel
(Taxi MP)
Description
Taxi from station to home
Taxi February '11
Westminster to Const Home
From: Station
To: S40 [***]
Amount
£8.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
82456
Type
Office Costs
(Mobile Usage/Rental)
Description
3/4 of Mobile phone bill Jan/ Feb
Mobile Phone Bills Feb/ Mar
Amount
£37.15
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
82455
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 6 miles
Amount
£2.40
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
70943
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at late sitting
FOOD- FEBRUARY '11
Amount
£15.00
Paid
Date
Mon 31st Jan 2011
74149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel card
Const Office to Westminster
From: Chesterfield
To: London
Amount
£63.50
Paid

26th January 2011 (2)
Date
Wed 26th Jan 2011
64559
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat in London
LONDON FLAT RENT- FAB
Amount
£1,430.00
Paid
Date
Wed 26th Jan 2011
67681
Type
MP Travel
(Taxi MP)
Description
Taxi from Station to Labour Club
Taxi- January
Westminster to Const Office
From: Station
To: S40 [***]
Amount
£3.00
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
64603
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late night sitting
Meal- late night sitting
Amount
£15.00
Paid
Date
Tue 11th Jan 2011
66841
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel Card
Const Office to London Home
From: London
To: Chesterfield
Amount
£33.50
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
60396
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat in London
London Flat rent- Jan
Amount
£1,430.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
70971
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
57859
Type
MP Travel
(Taxi MP)
Description
Taxi from station to Town Hall
Taxi- December
Westminster to Const Office
From: Chesterfield station
To: chesterfield town hall
Amount
£3.30
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
70970
Type
Office Costs
(Stationery Purchase)
Description
Stationery Banner
Stationery
Amount
£145.08
Paid

13th December 2010 (2)
Date
Mon 13th Dec 2010
55957
Type
Office Costs
(Training MP Staff)
Description
Casewoker training
Staff training
Amount
£199.00
Paid
Date
Mon 13th Dec 2010
55962
Type
Office Costs
(Telephone/Mobile Purchase)
Description
phone system for constituency office
Phone system
Amount
£139.91
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
70968
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
55156
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Jan- Mar'11
Amount
£1,495.00
Paid
Date
Wed 8th Dec 2010
70981
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill December
mobile phone bill December
Amount
£32.28
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
63867
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Over night accommodation
Over night accommodation
Const Home to Westminster
1 nights
Amount
£97.45
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
55810
Type
Accommodation
(Electricity)
Description
London flat Electricty Bill
London Flat electricity bill
Amount
£46.98
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
57891
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in parliament on late sitting
Food-latenight December
Amount
£4.60
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
62205
Type
MP Travel
(Public Tr OTHER)
Description
THETRAINLINE.COM Passenger Railways
Travel card - NOV/ DEC
Const Office to Westminster
From: Chesterfield
To: London
Amount
£4.50
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
50213
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat
London Home- Rent
Amount
£1,430.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
49584
Type
Office Costs
(Training MP Staff)
Description
Caseworker training
Staff training
Amount
£398.00
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
55809
Type
Accommodation
(Gas)
Description
Gas Bill london
London flat gas bill
Amount
£4.67
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49605
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to constituency home
Congestion charge
Westminster to Const Home
Amount
£8.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
48563
Type
Office Costs
(Office Furniture Purchase)
Description
Stationery cupboard and work space
Office furniture
Amount
£287.29
Paid

15th November 2010 (2)
Date
Mon 15th Nov 2010
48793
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion zone charge going to parliament
Congestion charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 15th Nov 2010
49617
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 152 miles
Amount
£60.80
Paid

12th November 2010 (4)
Date
Fri 12th Nov 2010
47960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone line 1
Amount
£143.83
Paid
Date
Fri 12th Nov 2010
47983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency line 2 BT
Amount
£47.26
Paid
Date
Fri 12th Nov 2010
47967
Type
Office Costs
(Other)
Description
Carpet for Office
Carpet for office
Amount
£600.00
Paid
Date
Fri 12th Nov 2010
47965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone line 2
Amount
£97.92
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
55820
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 17 miles
Amount
£6.80
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
55801
Type
MP Travel
(Taxi MP)
Description
Taxi Home from station
Taxi
Westminster to Const Home
From: Station
To: Home
Amount
£6.00
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
51410
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament on late sitting night
Food- November
Amount
£15.00
Paid
Date
Tue 2nd Nov 2010
45244
Type
Office Costs
(Other)
Description
decoration of MPs office commensurate with professional performance of duties
Redecoration of MPs office
Amount
£560.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
48008
Type
MP Travel
(Taxi MP)
Description
Taxi from Station to home
Taxi Chesterfield Oct- Nov
Westminster to Const Home
From: Station
To: Home
Amount
£8.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
54746
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM
Travel card
Westminster to Const Office
From: London
To: Chesterfield
Amount
£64.10
Paid

27th October 2010 (2)
Date
Wed 27th Oct 2010
42936
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,495.00
Paid
Date
Wed 27th Oct 2010
42934
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat 12 Nov- 11 Dec '10
London Rent - Nov'10
Amount
£1,430.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
42911
Type
MP Travel
(Public Tr Underground MP)
Description
Tube ticket for 19th October
Tube fares
London Home to Const Office
From: pimlico
To: st pancras
Amount
£7.20
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
55814
Type
Office Costs
(Other)
Description
Office Supplies
Petty Cash
Amount
£5.99
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
44527
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
travel Card
London Home to Const Home
From: Chesterfield
To: London
Amount
£0.50
Paid

11th October 2010 (3)
Date
Mon 11th Oct 2010
38851
Type
Office Costs
(Office Furniture Purchase)
Description
furniture for small office
Office furniture
Amount
£497.02
Paid
Date
Mon 11th Oct 2010
38850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
land line constiuency [***]
telephone bill constituency
1 nights
Amount
£72.30
Paid
Date
Mon 11th Oct 2010
42908
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal on late sitting night
October Food
Amount
£15.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
55821
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
35685
Type
Accommodation
(Accommodation Rent)
Description
Rent October
Rent London flat
Amount
£1,430.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
42905
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal on late sitting night
September Food
Amount
£9.35
Paid

13th September 2010 (8)
Date
Mon 13th Sep 2010
29766
Type
Accommodation
(Accommodation Rent)
Description
Rent account August
London flat rent
Amount
£1,430.00
Paid
Date
Mon 13th Sep 2010
29770
Type
Accommodation
(Council Tax)
Description
Council tax Sep-Jan 2010
London flat council tax
Amount
£597.98
Paid
Date
Mon 13th Sep 2010
29779
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone Socket, Chesterfield office
telephone socket
Amount
£26.32
Paid
Date
Mon 13th Sep 2010
29809
Type
Office Costs
(Const Office Rent)
Description
Chesterfield Office Rent
Amount
£1,495.00
Paid
Date
Mon 13th Sep 2010
29778
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge, Chesterfield
Stationery
Amount
£94.59
Paid
Date
Mon 13th Sep 2010
29768
Type
Accommodation
(Gas)
Description
London flat gas bill
London flat gas
Amount
£5.97
Paid
Date
Mon 13th Sep 2010
29765
Type
Accommodation
(Electricity)
Description
electricity bill
London flat electricity
Amount
£40.21
Paid
Date
Mon 13th Sep 2010
29773
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary Chesterfield
Stationery
Amount
£42.32
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
49075
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill Aug/ Sep
Mobile phone bills Sept- Nov
Amount
£52.87
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
42939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Amount
£42.95
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
48456
Type
Office Costs
(Const Office Hire of Premises)
Description
Staveley Surgery
Amount
£15.50
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37782
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
THETRAINLINE.COM
Travel card
London Home to Const Home
From: London
To: Chesterfield
Amount
£11.00
Paid

24th August 2010 (6)
Date
Tue 24th Aug 2010
24712
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] monthly bill (July)
phone bill
Amount
£51.66
Paid
Date
Tue 24th Aug 2010
24716
Type
Accommodation
(Council Tax)
Description
Council tax [***]
Council Tax London
Amount
£797.31
Paid
Date
Tue 24th Aug 2010
24714
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] monthly bill (July)
phone bill
Amount
£39.67
Paid
Date
Tue 24th Aug 2010
24748
Type
Office Costs
(Other)
Description
Blind for window in small office
Blinds
Amount
£65.00
Paid
Date
Tue 24th Aug 2010
24709
Type
Accommodation
(Television Licence)
Description
July- July 2011
TV licence
Amount
£145.50
Paid
Date
Tue 24th Aug 2010
24719
Type
Office Costs
(Stationery Purchase)
Description
set of four printer cartridges
Printer cartridges
Amount
£396.87
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
24753
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] travel to London for training 8/910
Staff travel
Const Office to Westminster
From: Chesterfield
To: London
Amount
£52.00
Paid

9th August 2010 (3)
Date
Mon 9th Aug 2010
21881
Type
Accommodation
(Accommodation Rent)
Description
[***]
London accommodation
Amount
£1,430.00
Paid
Date
Mon 9th Aug 2010
21875
Type
Office Costs
(Other)
Description
decoration of small office
Decoration of offices
Amount
£360.00
Paid
Date
Mon 9th Aug 2010
21887
Type
Office Costs
(Training MP Staff)
Description
Introduction to Case Work
Training
Amount
£269.66
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN
Travel card
Westminster to Const Office
From: London
To: Chesterfield
Amount
£60.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
17799
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer toner for HP printer
Printer toner- Westminster
Amount
£143.64
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
17403
Type
Office Costs
(Stationery Purchase)
Description
SH 40 Filing cabinet
Filing Cabinet
Amount
£64.63
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
17832
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal during late sitting
Food July
Amount
£2.80
Paid

1st July 2010 (4)
Date
Thu 1st Jul 2010
17802
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge 15 Jun
Congestion charge
Const Home to London Home
Amount
£8.00
Paid
Date
Thu 1st Jul 2010
17256
Type
Office Costs
(Professional Services)
Description
Inspection Valuation of constituency office
Valuation of Saltergate
Amount
£293.75
Paid
Date
Thu 1st Jul 2010
19540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN
Train Travel Toby
Westminster to Const Office
From: London
To: Chesterfield
Amount
£60.00
Paid
Date
Thu 1st Jul 2010
17819
Type
MP Travel
(Taxi MP)
Description
Taxi from Chesterfield Station to Const Office
Taxi Fares
Westminster to Const Office
From: Chesterfield Station
To: Saltergate Chesterfield
Amount
£3.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
29792
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery
Amount
£15.50
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
17787
Type
Office Costs
(Stationery Purchase)
Description
Stationery for parliamentary office
Stationery
Amount
£543.46
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
11308
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EAST MIDLANDS TRAI
Train travel- [***] / TP
Const Office to Westminster
From: chesterfield
To: London
Amount
£60.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
9025
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 152 miles
Amount
£60.80
Paid

12th June 2010 (1)
Date
Sat 12th Jun 2010
16380
Type
Accommodation
(Accommodation Rent)
Description
Rent payment towards London accom
Flat Rental in London
Amount
£1,430.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
17395
Type
Office Costs
(Advertising)
Description
Advert for surgery in Staveley
Advertising for surgeries
Amount
£193.45
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
3832
Type
MP Travel
(Parking MP)
Description
Parking at Chesterfield Train station
Parking at Train station
Const Home to Westminster
Amount
£16.00
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
3476
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Super off peak ret
May Train travel
Const Home to Westminster
From: chesterfield
To: london
Amount
£60.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
17804
Type
Office Costs
(Payment Telephone/Mobile)
Description
75% of mobile phone bill
Mobile phone May- June
Amount
£46.92
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
17848
Type
Office Costs
(Other)
Description
Keys for constituency office
Keys for const office
Amount
£9.03
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
17842
Type
MP Travel
(Taxi MP)
Description
Taxi from Chesterfield station to const office
Taxi Chesterfield June
Westminster to Const Office
From: Station
To: Saltergate
Amount
£3.45
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
35670
Type
Accommodation
(Service Charges)
Description
Tenancy fees
London flat tenancy
Amount
£206.75
Paid