Tom Hunt 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

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042500-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60245808-1
Type
Accommodation
(Utilities)
Description
Water bill for constituency accomodation
Water
Amount
£55.37
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
90042480-1
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041678-1
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60245394-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Tue 28th May 2024
60245394-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60238814-1
Type
Office Costs
(Hospitality)
Description
Town Hall hire for constituency surgery
Amount
£162.50
Paid
Date
Wed 8th May 2024
60238816-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Cost for MP website host
Amount
£50.40
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041135-0
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-84
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60238829-2
Type
Office Costs
(Hospitality)
Description
Meeting constituent at local business for surgery visit
Amount
£17.10
Paid

9th April 2024 (3)
Date
Tue 9th Apr 2024
90040509-1
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid
Date
Tue 9th Apr 2024
60236414-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£782.82
Paid
Date
Tue 9th Apr 2024
90040442-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60238829-1
Type
Office Costs
(Hospitality)
Description
Meeting constituent at local business for surgery visit
Amount
£25.30
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60238829-3
Type
Office Costs
(Hospitality)
Description
Town Hall constituency surgery venue
Amount
£65.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60238811-1
Type
Office Costs
(Hospitality)
Description
Constituency office service charge
Amount
£120.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60238798-1
Type
Office Costs
(Hospitality)
Description
town hall cost venue hire for surgery
Amount
£37.50
Paid

28th February 2024 (1)
Date
Wed 28th Feb 2024
60238032-1
Type
Office Costs
(Hospitality)
Description
Venue hire for town hall constituency surgrey
Amount
£175.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038396-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038234-0
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid
Date
Fri 5th Jan 2024
60215835-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Lucid bill dated 1st January for Constituency office landline
Landline
Amount
£16.80
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60215438-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Ipswich Wanderers Match Programme
Amount
£350.00
Paid

27th December 2023 (1)
Date
Wed 27th Dec 2023
60216608-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60213735-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge [***][***][***]
Amount
£120.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60216615-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£260.94
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60213735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office Landline
Landline
Amount
£16.80
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037513-1
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60216615-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£137.98
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60215276-1
Type
Office Costs
(Stationery & printing)
Description
PFP PRINT LTD
Amount
£178.80
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60212514-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£39.33
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60210472-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance Constituency office
Amount
£280.89
Paid

9th November 2023 (6)
Date
Thu 9th Nov 2023
60211808-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£43.68
Paid
Date
Thu 9th Nov 2023
60211808-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£260.94
Paid
Date
Thu 9th Nov 2023
60210472-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Land line
Landline
Amount
£16.80
Paid
Date
Thu 9th Nov 2023
60211808-4
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£60.14
Paid
Date
Thu 9th Nov 2023
60211808-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£67.54
Paid
Date
Thu 9th Nov 2023
60210472-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036946-0
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60208923-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60210472-4
Type
Office Costs
(Stationery & printing)
Description
Disposable Fountain pens for constituency office
Amount
£36.98
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
60208923-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£45.94
Paid
Date
Tue 10th Oct 2023
90036293-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60208923-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£260.94
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60209003-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£61.04
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036140-1
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60200334-5
Type
Office Costs
(Rent)
Description
Service Charge Constituency office
Amount
£120.00
Paid

15th September 2023 (4)
Date
Fri 15th Sep 2023
60203455-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£93.92
Paid
Date
Fri 15th Sep 2023
4004026-669
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£1,073.92
Paid
Date
Fri 15th Sep 2023
4004026-670
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£641.17
Paid
Date
Fri 15th Sep 2023
60200334-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Safety assessment
Amount
£224.58
Paid

14th September 2023 (3)
Date
Thu 14th Sep 2023
60203464-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£42.20
Paid
Date
Thu 14th Sep 2023
60203464-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£260.94
Paid
Date
Thu 14th Sep 2023
60203464-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£97.62
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60200334-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP from Lucid
Landline
Amount
£16.80
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035423-1
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60200339-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£40.90
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60200334-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Test Constituency office
Amount
£72.00
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
90034805-0
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid
Date
Thu 3rd Aug 2023
70006028-1
Type
Office Costs
(Rent)
Description
Sublet-Aug 23
Amount
Repaid
Repaid : £142.11

1st August 2023 (2)
Date
Tue 1st Aug 2023
60200334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP from Lucid
Landline
Amount
£16.80
Paid
Date
Tue 1st Aug 2023
60200338-1
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£55.99
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60196082-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£260.94
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60189748-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£5.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60196985-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£107.32
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034138-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60196084-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£45.76
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60196086-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£260.94
Paid
Date
Wed 5th Jul 2023
60189751-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£4.95
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
90034062-1
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid
Date
Tue 4th Jul 2023
70005929-1
Type
Office Costs
(Rent)
Description
Sublet-July23
Amount
Repaid
Repaid : £142.11
Date
Tue 4th Jul 2023
60189751-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£4.40
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189751-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£5.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60189717-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet Phone
Internet
Amount
£16.80
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60189748-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£5.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60189748-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£5.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60189751-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£4.70
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60189748-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£4.75
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60190529-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£45.42
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
90033377-1
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid
Date
Wed 7th Jun 2023
60189751-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£5.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190519-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£260.94
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
70005852-1
Type
Office Costs
(Rent)
Description
Sublet-June 23
Amount
Repaid
Repaid : £142.11
Date
Fri 2nd Jun 2023
60184359-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarter 3 Service Charge
Amount
£120.00
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60184235-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet Phone
Landline
Amount
£16.80
Paid
Date
Thu 1st Jun 2023
60190516-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£208.46
Paid
Date
Thu 1st Jun 2023
60189751-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster at £5 per day
Subsistence
Amount
£4.95
Paid

24th May 2023 (2)
Date
Wed 24th May 2023
70005837-1
Type
Office Costs
(Business rates)
Description
Business Rates refund-60123965
Amount
Repaid
Repaid : £188.39
Date
Wed 24th May 2023
60189739-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster
Subsistence
Amount
£5.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60189739-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster
Subsistence
Amount
£4.95
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60189739-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster
Subsistence
Amount
£4.85
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60189739-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster
Subsistence
Amount
£5.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60186427-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£44.21
Paid
Date
Mon 15th May 2023
60189739-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster
Subsistence
Amount
£5.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60186426-1
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£52.87
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60189739-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster
Subsistence
Amount
£3.95
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60189739-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for work in Westminster
Subsistence
Amount
£5.00
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
90032664-1
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid
Date
Thu 4th May 2023
70005734-1
Type
Office Costs
(Rent)
Description
Sublet-05.23
Amount
Repaid
Repaid : £142.11

3rd May 2023 (1)
Date
Wed 3rd May 2023
60186425-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£260.94
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60180266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office internet Phone
Landline
Amount
£16.80
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-90
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

13th April 2023 (3)
Date
Thu 13th Apr 2023
70005670-1
Type
Office Costs
(Rent)
Description
Sublet.04.23
Amount
Repaid
Repaid : £142.11
Date
Thu 13th Apr 2023
4003652-228
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£223.92
Paid
Date
Thu 13th Apr 2023
60181569-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£58.09
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032017-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60181565-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£233.11
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031967-0
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid
Date
Tue 4th Apr 2023
60175770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet Phone
Landline
Amount
£16.80
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60181567-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£40.57
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177566-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£11.55
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
70005619-1
Type
Office Costs
(Rent)
Description
Sublet-03.23
Amount
Repaid
Repaid : £142.11

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
4003741-282
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1,431.89
Paid

21st March 2023 (4)
Date
Tue 21st Mar 2023
4003580-589
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Tue 21st Mar 2023
4003580-588
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Tue 21st Mar 2023
4003580-586
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£494.38
Paid
Date
Tue 21st Mar 2023
4003580-587
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60177587-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£32.09
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
70005601-1
Type
Office Costs
(Rent)
Description
Sublet-Feb23
Amount
Repaid
Repaid : £142.11

16th March 2023 (1)
Date
Thu 16th Mar 2023
4003580-585
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£318.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60177586-1
Type
Accommodation
(Council tax)
Description
WWW.IPSWICH.GOV.UK
Amount
£1,436.46
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60177565-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£10.77
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031262-1
Type
Accommodation
(Rent)
Amount
£1,295.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60177562-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£329.05
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60169799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Constituency Office
Internet
Amount
£13.80
Paid
Date
Thu 2nd Mar 2023
60177486-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£233.11
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170075-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office Surcharge
Amount
£120.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60173154-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.20
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60168979-1
Type
Accommodation
(Council tax)
Description
Reimbursement for Council Tax purchased
Amount
£87.02
Paid
Date
Fri 24th Feb 2023
60168979-2
Type
Accommodation
(Council tax)
Description
Reimbursement for Council Tax Purchased
Amount
£177.24
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60173148-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid
Date
Thu 23rd Feb 2023
70005547-1
Type
Office Costs
(Rent)
Description
Sublet-Jan23
Amount
Repaid
Repaid : £37.37

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
70005538-1
Type
Accommodation
(Council tax)
Description
Council Tax refund following change of London address - £336.19
Amount
Repaid
Repaid : £336.19
Date
Wed 22nd Feb 2023
60173158-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 22nd Feb 2023
60173139-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£296.40
Paid
Date
Wed 22nd Feb 2023
60173152-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£44.64
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60169763-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding from constituency office
Amount
£30.60
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60173146-1
Type
Accommodation
(Council tax)
Description
WWW.IPSWICH.GOV.UK
Amount
£11.34
Paid
Date
Mon 13th Feb 2023
70005495-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] [***] [***] Claim line 60141789 - 1 is a duplicate of 60140016 - 1.
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.00

11th February 2023 (1)
Date
Sat 11th Feb 2023
60173161-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 83 miles
Amount
£37.35
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60173145-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid
Date
Mon 6th Feb 2023
60166010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Monthly rental
Landline
Amount
£16.80
Paid
Date
Mon 6th Feb 2023
4003381-3
Type
Staffing
(Pooled staffing services)
Description
Common Sense Group
Common Sense Group (Conservative)
Amount
£500.00
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60171332-1
Type
Miscellaneous
(Removals)
Description
Moving costs for removals in Ipswich
Amount
£310.00
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
6010594-1
Type
Accommodation
(Rent)
Description
[***] Rent Payment - Urgent Payment Made So Tom Hunt MP could get keys
Amount
£1,295.00
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60173144-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£46.60
Paid
Date
Thu 2nd Feb 2023
60173142-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£57.50
Paid
Date
Thu 2nd Feb 2023
60173137-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£233.11
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60166282-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 30th Jan 2023
60166253-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Diverted journey
From: Ely
To: London Terminals
Amount
£32.70
Paid
Date
Mon 30th Jan 2023
60166293-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.40
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60166225-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£218.83
Paid
Date
Thu 26th Jan 2023
60166276-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60166285-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166291-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.20
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60166246-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid
Date
Mon 16th Jan 2023
60166288-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.20
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166227-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£154.95
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60166279-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029923-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
6010158-0
Type
Accommodation
(Rent)
Description
Tom Hunt - Rent Payment
Amount
£925.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60161030-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charges December
London-constituency MP & Staff
Amount
£75.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60166211-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60161031-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office internet phone
Landline
Amount
£16.80
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161273-1
Type
MP Travel
(Air travel)
Description
SAS [***] [***]
European travel
From: London Heathrow Airport
To: Bardufoss Airport
Amount
£357.11
Paid

20th December 2022 (5)
Date
Tue 20th Dec 2022
60161405-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£34.00
Paid
Date
Tue 20th Dec 2022
60161279-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 20th Dec 2022
60160472-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster Office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£31.40
Paid
Date
Tue 20th Dec 2022
60160464-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster Office
London-constituency MP & Staff
From: Streatham Common
To: London Terminals
Amount
£8.50
Paid
Date
Tue 20th Dec 2022
60160792-1
Type
Staff Travel
(Rail)
Description
Train ticket to westminster office
London-constituency MP & Staff
From: Bures
To: London Terminals
Amount
£49.60
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60163578-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60161011-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Q1 2023
Amount
£120.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161394-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£47.94
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60161435-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 12th Dec 2022
60163576-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60161393-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
Number of nights not recorded
Amount
£91.80
Paid
Date
Fri 9th Dec 2022
60158132-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 9th Dec 2022
60161388-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£161.77
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161409-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£42.10
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60161404-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£68.00
Paid
Date
Wed 7th Dec 2022
60161399-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£30.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60157411-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office
London-constituency MP & Staff
From: Egham
To: London Terminals
Amount
£10.90
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60161503-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£571.97
Paid
Date
Mon 5th Dec 2022
60161407-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid
Date
Mon 5th Dec 2022
60157089-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£13.80
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
70005248-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
Repaid
Repaid : £9.00

1st December 2022 (2)
Date
Thu 1st Dec 2022
60161270-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid
Date
Thu 1st Dec 2022
60156833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November Office call charges
Landline
Amount
£3.08
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60156298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet
Landline
Amount
£16.80
Paid
Date
Wed 30th Nov 2022
70005239-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] [***] [***] Claim line 60141789 - 1 is a duplicate of 60140016 - 1
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.00

28th November 2022 (2)
Date
Mon 28th Nov 2022
60158065-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£175.00
Paid
Date
Mon 28th Nov 2022
60158129-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
60158067-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£7.40
Paid
Date
Thu 24th Nov 2022
60158066-1
Type
Office Costs
(Advertising and contact cards)
Description
MOONPIG
Amount
£4.84
Paid
Date
Thu 24th Nov 2022
60156840-1
Type
Office Costs
(Stationery & printing)
Description
Primary School MP Competition resources
Amount
£4.84
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60158123-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 23rd Nov 2022
60158100-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60155475-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
Extended UK travel
From: Egham
To: London Terminals
Amount
£11.39
Paid
Date
Tue 22nd Nov 2022
60155475-2
Type
Staff Travel
(Rail)
Description
Travel from Westminster
Extended UK travel
From: London Terminals
To: Egham
Amount
£7.15
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60158072-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 21st Nov 2022
60158079-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Diverted journey
From: Ely
To: London Terminals
Amount
£47.20
Paid

18th November 2022 (5)
Date
Fri 18th Nov 2022
60158128-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 18th Nov 2022
60158139-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: London Heathrow Airport
To: George Best Belfast City Airport
Amount
£295.48
Paid
Date
Fri 18th Nov 2022
60158139-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: London Heathrow Airport
To: George Best Belfast City Airport
Amount
£8.00
Paid
Date
Fri 18th Nov 2022
60158074-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 18th Nov 2022
60156301-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£249.68
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60154258-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office
Diverted journey
From: Egham
To: London Terminals
Amount
£20.30
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60158076-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 14th Nov 2022
60158081-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Diverted journey
From: Ely
To: London Terminals
Amount
£47.20
Paid

10th November 2022 (5)
Date
Thu 10th Nov 2022
60153825-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£24.34
Paid
Date
Thu 10th Nov 2022
60153783-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£44.15
Paid
Date
Thu 10th Nov 2022
60158098-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£20.70
Paid
Date
Thu 10th Nov 2022
60158077-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£42.10
Paid
Date
Thu 10th Nov 2022
60153673-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment to securely authenticate online account
Computer, laptop, PC, tablet & accessories
Amount
£47.00
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60158122-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 9th Nov 2022
60158414-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 9th Nov 2022
60158414-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-175.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60158083-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid

3rd November 2022 (4)
Date
Thu 3rd Nov 2022
60158089-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 3rd Nov 2022
60158420-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Woking
Amount
£16.60
Paid
Date
Thu 3rd Nov 2022
60158105-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
Extended UK travel
From: Woking
To: Brookwood
Amount
£4.80
Paid
Date
Thu 3rd Nov 2022
60158088-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£82.85
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60151876-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet Phone usage
Landline & internet package
Amount
£16.80
Paid
Date
Tue 1st Nov 2022
60158092-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60153698-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£46.60
Paid
Date
Fri 28th Oct 2022
60153703-1
Type
MP Travel
(Rail)
Description
GWR SWINDON SST
Extended UK travel
From: London Terminals
To: Swindon (Wilts)
Amount
£54.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60153680-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Wed 26th Oct 2022
60154404-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£105.27
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60153695-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 21st Oct 2022
60153696-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£47.60
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60153692-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 20th Oct 2022
60150462-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60153678-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153683-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£252.43
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153687-1
Type
MP Travel
(Hotel - UK Not London)
Description
KREUTZWALD HOTELL TALL
2 nights
Amount
£109.60
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60153744-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£514.50
Paid
Date
Mon 10th Oct 2022
60153674-1
Type
MP Travel
(Air travel)
Description
FINNAIR [***] [***]
European travel
From: London Heathrow Airport
To: Tallinn Airport
Amount
£1,172.90
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
90027785-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60148075-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charges September
London-constituency MP & Staff
Amount
£30.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60151876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet Phone usage
Landline & internet package
Amount
£16.80
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60150470-5
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit to local group
Within constituency
Amount
£2.80
Paid
Date
Fri 30th Sep 2022
60150470-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit to resident
Within constituency
Amount
£1.60
Paid
Date
Fri 30th Sep 2022
60150470-6
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit to breakfast meeting
Within constituency
Amount
£4.20
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60150470-4
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit to local Business
Within constituency
Amount
£2.50
Paid
Date
Wed 28th Sep 2022
60150470-1
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit to local business
Within constituency
Amount
£3.00
Paid
Date
Wed 28th Sep 2022
60150470-3
Type
Staff Travel
(Parking)
Description
Parking for Constituency Meetings in Town Centre
Within constituency
Amount
£7.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60148269-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£280.00
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60149139-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 21st Sep 2022
60149138-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Diverted journey
From: Ely
To: London Terminals
Amount
£32.70
Paid
Date
Wed 21st Sep 2022
60148401-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£97.74
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60149148-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid

16th September 2022 (4)
Date
Fri 16th Sep 2022
60146516-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.78
Paid
Date
Fri 16th Sep 2022
60146517-1
Type
Staff Travel
(Parking)
Description
Parking at Ipswich Town Centre for Constituency meeting
Within constituency
Amount
£3.60
Paid
Date
Fri 16th Sep 2022
60149144-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Sudbury (Suffolk)
Amount
£33.30
Paid
Date
Fri 16th Sep 2022
60149132-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Colchester
To: London Terminals
Amount
£26.90
Paid

15th September 2022 (5)
Date
Thu 15th Sep 2022
60146519-1
Type
Staff Travel
(Parking)
Description
Parking in Ipswich Town Centre for meetings
Within constituency
Amount
£7.00
Paid
Date
Thu 15th Sep 2022
60146522-1
Type
Staff Travel
(Parking)
Description
Parking to collect important documents ahead of the next day
Within constituency
Amount
£2.50
Paid
Date
Thu 15th Sep 2022
60148272-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£630.00
Paid
Date
Thu 15th Sep 2022
60155500-1
Type
Accommodation
(Utilities)
Description
Heating and Wastewater Charges
Water
Amount
£28.92
Paid
Date
Thu 15th Sep 2022
60149136-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£46.60
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148399-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£58.71
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60148409-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60148397-1
Type
Accommodation
(Hotel - London)
Description
[***] LONDON [***]
Number of nights not recorded
Amount
£214.99
Paid
Date
Fri 9th Sep 2022
60148406-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.80
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60155502-1
Type
Accommodation
(Cleaning services)
Description
Final cleaning charges
Amount
£149.47
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60148312-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60144550-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 6th Sep 2022
60148276-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 6th Sep 2022
70005058-1
Type
Accommodation
(Rent)
Description
Rent overpayment Sept
Amount
Repaid
Repaid : £1,841.67

5th September 2022 (4)
Date
Mon 5th Sep 2022
60144282-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Surcharge
Amount
£120.00
Paid
Date
Mon 5th Sep 2022
60144280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency office Internet phone
Amount
£16.80
Paid
Date
Mon 5th Sep 2022
60148405-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid
Date
Mon 5th Sep 2022
60148398-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60144373-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 1st Sep 2022
90026982-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 1st Sep 2022
60148309-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£175.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144492-1
Type
Accommodation
(Cleaning services)
Description
Professional Clean ahead of moving
Amount
£187.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60144693-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60144535-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£89.70
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60144685-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£61.96
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60142151-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£51.99
Paid
Date
Mon 15th Aug 2022
60142153-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster Office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£53.70
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60144532-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£47.50
Paid
Date
Fri 12th Aug 2022
60144540-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60141792-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Internet charges
Internet
Amount
£55.75
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60141438-1
Type
Staff Travel
(Rail)
Description
Train ticket to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£26.89
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60144542-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£42.10
Paid
Date
Tue 9th Aug 2022
60144547-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

5th August 2022 (4)
Date
Fri 5th Aug 2022
60144529-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£119.64
Paid
Date
Fri 5th Aug 2022
60144534-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid
Date
Fri 5th Aug 2022
60144545-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 5th Aug 2022
60140649-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency phone monthly charge
Landline
Amount
£16.80
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60141793-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 61 miles
Amount
£27.45
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026330-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 2nd Aug 2022
60144530-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£60.97
Paid

1st August 2022 (5)
Date
Mon 1st Aug 2022
60140016-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL congestion
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 1st Aug 2022
60144521-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SUMUP TUDDENHAM PRES
Amount
£1,461.00
Paid
Date
Mon 1st Aug 2022
60139932-1
Type
Office Costs
(Parking)
Description
Constituency Office Parking August
Within constituency
Amount
£54.00
Paid
Date
Mon 1st Aug 2022
60144524-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid
Date
Mon 1st Aug 2022
60141789-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60139469-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 27th Jul 2022
4002805-132
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£210.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139038-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for driving to Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60138849-1
Type
Accommodation
(Utilities)
Description
London Flat Ground Utilities July
Other fuel
Amount
£48.69
Paid

16th July 2022 (2)
Date
Sat 16th Jul 2022
60141857-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sat 16th Jul 2022
60141850-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Diverted journey
From: Ely
To: London Terminals
Amount
£23.20
Paid

15th July 2022 (5)
Date
Fri 15th Jul 2022
60138878-3
Type
Staff Travel
(Parking)
Description
Visit to constituency business
Within constituency
Amount
£4.00
Paid
Date
Fri 15th Jul 2022
60138869-3
Type
Staff Travel
(Parking)
Description
Meeting with constituent
Within constituency
Amount
£2.00
Paid
Date
Fri 15th Jul 2022
60140752-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,838.29
Paid
Date
Fri 15th Jul 2022
60141849-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£57.50
Paid
Date
Fri 15th Jul 2022
60141856-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60140668-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£65.15
Paid
Date
Mon 11th Jul 2022
60141855-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 11th Jul 2022
60141852-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Diverted journey
From: Ely
To: London Terminals
Amount
£32.70
Paid

8th July 2022 (6)
Date
Fri 8th Jul 2022
60138878-2
Type
Staff Travel
(Parking)
Description
Visit to constituent
Within constituency
Amount
£4.40
Paid
Date
Fri 8th Jul 2022
60138878-1
Type
Staff Travel
(Parking)
Description
visit to Constituent
Within constituency
Amount
£4.40
Paid
Date
Fri 8th Jul 2022
60138855-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 8th Jul 2022
60138875-1
Type
Staff Travel
(Parking)
Description
Parking for visit to Chelmsford Prison
Within constituency
Amount
£2.00
Paid
Date
Fri 8th Jul 2022
60141854-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 8th Jul 2022
60141853-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
Diverted journey
From: London Terminals
To: Ely
Amount
£18.00
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
90025718-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Thu 7th Jul 2022
60136533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Internet Phone
Amount
£16.80
Paid
Date
Thu 7th Jul 2022
60140666-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60136483-1
Type
Office Costs
(Parking)
Description
July Parking
Within constituency
Amount
£54.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025691-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60140676-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£32.70
Paid
Date
Mon 4th Jul 2022
60141067-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Mon 4th Jul 2022
60140678-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60138869-2
Type
Staff Travel
(Parking)
Description
Meeting at Council Offices
Within constituency
Amount
£2.00
Paid
Date
Fri 1st Jul 2022
60138869-1
Type
Staff Travel
(Parking)
Description
Meeting at GP Offices
Within constituency
Amount
£2.60
Paid
Date
Fri 1st Jul 2022
60140671-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£57.50
Paid
Date
Fri 1st Jul 2022
60140672-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

30th June 2022 (6)
Date
Thu 30th Jun 2022
60136584-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£89.70
Paid
Date
Thu 30th Jun 2022
60138872-2
Type
Staff Travel
(Parking)
Description
Meeting with constituent
Within constituency
Amount
£2.00
Paid
Date
Thu 30th Jun 2022
60136115-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£40.07
Paid
Date
Thu 30th Jun 2022
60138872-1
Type
Staff Travel
(Parking)
Description
Meeting with constituency business
Within constituency
Amount
£2.00
Paid
Date
Thu 30th Jun 2022
60138878-4
Type
Staff Travel
(Parking)
Description
Visit to hospital with MP
Within constituency
Amount
£2.00
Paid
Date
Thu 30th Jun 2022
60141068-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60136093-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.40
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60136125-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60138878-5
Type
Staff Travel
(Parking)
Description
Visit to constituency business
Within constituency
Amount
£3.00
Paid

23rd June 2022 (3)
Date
Thu 23rd Jun 2022
60134374-1
Type
Accommodation
(Utilities)
Description
London Flat Ground Utilities
Other fuel
Amount
£61.47
Paid
Date
Thu 23rd Jun 2022
60138872-3
Type
Staff Travel
(Parking)
Description
Meeting with constituency business
Within constituency
Amount
£2.00
Paid
Date
Thu 23rd Jun 2022
60138872-4
Type
Staff Travel
(Parking)
Description
Meeting with constituency Business
Within constituency
Amount
£4.00
Paid

21st June 2022 (3)
Date
Tue 21st Jun 2022
60136117-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Tue 21st Jun 2022
60136091-1
Type
Office Costs
(Stationery & printing)
Description
SNAPPY SNAPS
Amount
£12.99
Paid
Date
Tue 21st Jun 2022
60134062-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet monthly charge
Internet
Amount
£55.75
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60136123-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 20th Jun 2022
60134088-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£9.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60133130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Internet Phone
Landline
Amount
£16.80
Paid

13th June 2022 (5)
Date
Mon 13th Jun 2022
60136098-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid
Date
Mon 13th Jun 2022
60136103-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 13th Jun 2022
60136512-2
Type
Staff Travel
(Parking)
Description
Parking for constituency visit to school
Within constituency
Amount
£1.00
Paid
Date
Mon 13th Jun 2022
60132837-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid
Date
Mon 13th Jun 2022
60136119-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£45.67
Paid

10th June 2022 (9)
Date
Fri 10th Jun 2022
60136105-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid
Date
Fri 10th Jun 2022
60134969-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for 3rd Quarter
Amount
£120.00
Paid
Date
Fri 10th Jun 2022
60132576-1
Type
Office Costs
(Business rates)
Description
Surcharge for Q3
Amount
£120.00
Paid
Date
Fri 10th Jun 2022
60136099-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 10th Jun 2022
60132837-2
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
Distance: 32 miles
Amount
£14.54
Paid
Date
Fri 10th Jun 2022
60136512-8
Type
Staff Travel
(Parking)
Description
Parking for constituency visit to constituent
Within constituency
Amount
£2.00
Paid
Date
Fri 10th Jun 2022
60136512-3
Type
Staff Travel
(Parking)
Description
Parking for constituency visit to Police visit
Within constituency
Amount
£2.00
Paid
Date
Fri 10th Jun 2022
60136512-7
Type
Staff Travel
(Parking)
Description
Parking for constituency visit to Business
Within constituency
Amount
£3.00
Paid
Date
Fri 10th Jun 2022
60136512-4
Type
Staff Travel
(Parking)
Description
Parking for Constituency visit in Town Centre
Within constituency
Amount
£0.50
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136096-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£47.60
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
4002647-256
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£145.20
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024938-1
Type
Accommodation
(Rent)
Amount
£1,749.62
Paid

1st June 2022 (3)
Date
Wed 1st Jun 2022
60131218-1
Type
Office Costs
(Parking)
Description
Constituency Office parking
Within constituency
Amount
£54.00
Paid
Date
Wed 1st Jun 2022
60136113-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£91.17
Paid
Date
Wed 1st Jun 2022
60132837-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.43
Paid

31st May 2022 (5)
Date
Tue 31st May 2022
60132086-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid
Date
Tue 31st May 2022
60131135-1
Type
Office Costs
(Stationery & printing)
Description
Printing for Constituency MP Project
Amount
£13.18
Paid
Date
Tue 31st May 2022
60131131-1
Type
Accommodation
(Service charge & ground Rent)
Description
April Fixed Charges
Amount
£6.18
Paid
Date
Tue 31st May 2022
60132837-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Tue 31st May 2022
60136512-5
Type
Staff Travel
(Parking)
Description
Parking for constituency visit to constituent
Within constituency
Amount
£1.35
Paid

30th May 2022 (4)
Date
Mon 30th May 2022
60132837-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Mon 30th May 2022
60136512-1
Type
Staff Travel
(Parking)
Description
Parking for constituency visit to constituent
Within constituency
Amount
£2.60
Paid
Date
Mon 30th May 2022
60136512-9
Type
Staff Travel
(Parking)
Description
Parking for constituency visit to Business
Within constituency
Amount
£2.00
Paid
Date
Mon 30th May 2022
60136512-6
Type
Staff Travel
(Parking)
Description
Parking for constituency visit to constituent
Within constituency
Amount
£2.00
Paid

27th May 2022 (5)
Date
Fri 27th May 2022
60132092-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£42.10
Paid
Date
Fri 27th May 2022
60131574-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 27th May 2022
60131216-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat internet - May
Internet
Amount
£55.75
Paid
Date
Fri 27th May 2022
60132107-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 27th May 2022
60132837-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130639-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£35.40
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60132097-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60132114-1
Type
Office Costs
(Stationery & printing)
Description
AURAPRINTUK
Amount
£39.48
Paid
Date
Thu 19th May 2022
60132108-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60132110-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 16th May 2022
60132103-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Diverted journey
From: Ely
To: London Terminals
Amount
£47.20
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132109-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60132106-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid
Date
Mon 9th May 2022
60128489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Internet Phone call charges
Amount
£2.96
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60128700-1
Type
Staff Travel
(Rail)
Description
Train ticket to visit to constituency on 9th May
London-constituency MP & Staff
From: Kew Gardens
To: Ipswich
Amount
£29.55
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60131568-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid
Date
Wed 4th May 2022
60127800-1
Type
Office Costs
(Parking)
Description
Constituency Office Parking Space
Within constituency
Amount
£54.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024113-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 3rd May 2022
60127693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Telephone
Amount
£16.80
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127635-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£98.21
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002464-86
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60128451-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60126883-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Internet
Internet
Amount
£55.75
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60127640-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£6.35
Paid
Date
Mon 25th Apr 2022
60128444-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128452-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128454-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 19th Apr 2022
60128446-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
4002483-198
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£833.93
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60127642-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£2.31
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
60125012-1
Type
Accommodation
(Rent)
Description
Rent and minor Utilities
Amount
£187.64
Paid
Date
Tue 5th Apr 2022
60123995-1
Type
Staff Travel
(Rail)
Description
Train ticket to constituency
London-constituency MP & Staff
From: Kew Gardens
To: Ipswich
Amount
£31.20
Paid
Date
Tue 5th Apr 2022
60123992-1
Type
Staff Travel
(Rail)
Description
Travel to induct new staffer and join constituency meeting
London-constituency MP & Staff
From: Camden Road
To: Ipswich
Amount
£56.55
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60127632-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid
Date
Mon 4th Apr 2022
60123389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency office internet phone
Amount
£16.80
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60123229-1
Type
Office Costs
(Parking)
Description
Constituency Office Parking - April
Within constituency
Amount
£54.00
Paid
Date
Fri 1st Apr 2022
60128449-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 1st Apr 2022
60123986-3
Type
Staff Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£2.60
Paid
Date
Fri 1st Apr 2022
60123986-1
Type
Staff Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£3.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123965-1
Type
Office Costs
(Business rates)
Description
IPSWICH BOROUGH COUNCI
Amount
£324.35
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
60123966-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£576.09
Paid
Date
Tue 29th Mar 2022
60125012-2
Type
Accommodation
(Rent)
Description
Rent and minor Utilities
Amount
£189.64
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60122108-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat internet
Internet
Amount
£55.75
Paid
Date
Mon 28th Mar 2022
60123978-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£47.60
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123986-2
Type
Staff Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£4.50
Paid

24th March 2022 (5)
Date
Thu 24th Mar 2022
4002423-1605
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£209.98
Paid
Date
Thu 24th Mar 2022
60123980-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 24th Mar 2022
4002423-1606
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£209.98
Paid
Date
Thu 24th Mar 2022
4002423-1607
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£247.19
Paid
Date
Thu 24th Mar 2022
4002423-1608
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£348.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60123964-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£-746.97
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123976-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
Diverted journey
From: London Terminals
To: Ely
Amount
£47.20
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60123967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Thu 17th Mar 2022
60122853-1
Type
Staff Travel
(Parking)
Description
Parking for constituency visits
Within constituency
Amount
£3.50
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60123964-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1,155.07
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60123971-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£233.11
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60125015-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.80
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021587-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

7th January 2022 (2)
Date
Fri 7th Jan 2022
60111549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Phone and charges for Constituency Office
Amount
£21.90
Paid
Date
Fri 7th Jan 2022
60111546-1
Type
Office Costs
(Parking)
Description
Parking at Constituency Office
Within constituency
Amount
£54.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021290-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60111594-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 51 miles
Amount
£22.95
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60111659-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charges
London-constituency MP & Staff
Amount
£75.00
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60111593-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 22nd Dec 2021
60111578-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

21st December 2021 (2)
Date
Tue 21st Dec 2021
60111575-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 21st Dec 2021
60111551-1
Type
Staff Travel
(Rail)
Description
Train ticket to Constituency meetings
London-constituency MP & Staff
From: Richmond (London)
To: Ipswich
Amount
£30.45
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111574-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

15th December 2021 (5)
Date
Wed 15th Dec 2021
60111638-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£115.50
Paid
Date
Wed 15th Dec 2021
60111633-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Wed 15th Dec 2021
60109166-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service surcharge for Constituency Office
Amount
£120.00
Paid
Date
Wed 15th Dec 2021
60111636-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Wed 15th Dec 2021
60109152-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster
London-constituency MP & Staff
From: Marks Tey
To: London Terminals
Amount
£33.25
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60108507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office telephone usage and charges
Amount
£19.72
Paid
Date
Fri 10th Dec 2021
60109010-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 10th Dec 2021
60111635-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£81.42
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
4002214-440
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£305.71
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60108508-1
Type
Staff Travel
(Rail)
Description
Westminster Office meeting
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£34.10
Paid
Date
Wed 8th Dec 2021
60108509-1
Type
Staff Travel
(Rail)
Description
Office meeting in Westminster
London-constituency MP & Staff
From: Marks Tey
To: London Terminals
Amount
£39.85
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60111632-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£233.11
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60108511-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020610-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Thu 2nd Dec 2021
60106889-2
Type
Office Costs
(Stationery & printing)
Description
Labels for printing
Amount
£9.98
Paid
Date
Thu 2nd Dec 2021
60106889-1
Type
Office Costs
(Stationery & printing)
Description
Labels for printing
Amount
£4.99
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106568-1
Type
Office Costs
(Parking)
Description
Car parking space for constituency office
Within constituency
Amount
£54.00
Paid

27th November 2021 (2)
Date
Sat 27th Nov 2021
60107611-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Sat 27th Nov 2021
60107602-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£44.90
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
60106193-1
Type
MP Travel
(Rail)
Description
Train ticket to Ipswich for Ministerial visit
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£57.05
Paid
Date
Fri 26th Nov 2021
60108510-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Nov 2021
60107578-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£68.68
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
70004260-1
Type
Accommodation
(Council tax)
Description
Repayment of duplicate claim for Jan - Mar 2020 Council Tax for £98.86 (Duplicate claim details: Claim 60103807 - Line 1)
Amount
Repaid
Repaid : £98.86
Date
Wed 24th Nov 2021
60108512-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
70004258-1
Type
Accommodation
(Council tax)
Description
Council tax repayment -60100793/2019/2020 council tax
Amount
Repaid
Repaid : £98.86
Date
Mon 22nd Nov 2021
60107576-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£316.80
Paid
Date
Mon 22nd Nov 2021
60107613-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£48.96
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60107579-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 19th Nov 2021
60106181-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60107586-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 15th Nov 2021
60107596-1
Type
MP Travel
(Railcard)
Description
GREATER ANGLIA
Amount
£63.00
Paid

12th November 2021 (4)
Date
Fri 12th Nov 2021
60106180-2
Type
Staff Travel
(Parking)
Description
Parking at Norwich Road for visit
Within constituency
Amount
£2.00
Paid
Date
Fri 12th Nov 2021
60106180-3
Type
Staff Travel
(Parking)
Description
Parking at St Peter's dock for meeting
Within constituency
Amount
£2.00
Paid
Date
Fri 12th Nov 2021
60106180-4
Type
Staff Travel
(Parking)
Description
Parking at North campus for visit
Within constituency
Amount
£2.00
Paid
Date
Fri 12th Nov 2021
60106180-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60104573-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104795-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£249.68
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60107609-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 8th Nov 2021
60107581-1
Type
MP Travel
(Railcard)
Description
GREATER ANGLIA
Amount
£45.50
Paid

5th November 2021 (4)
Date
Fri 5th Nov 2021
60103449-1
Type
Office Costs
(Parking)
Description
Constituency Office Parking Space
Within constituency
Amount
£54.00
Paid
Date
Fri 5th Nov 2021
60103451-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Usage
Amount
£16.80
Paid
Date
Fri 5th Nov 2021
60103451-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Phone charges
Amount
£2.69
Paid
Date
Fri 5th Nov 2021
60104575-1
Type
Staff Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£1.70
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019936-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,755.00
Paid

29th October 2021 (5)
Date
Fri 29th Oct 2021
60104931-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.90
Paid
Date
Fri 29th Oct 2021
60104932-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Fri 29th Oct 2021
60103431-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£282.31
Paid
Date
Fri 29th Oct 2021
60103458-1
Type
Staff Travel
(Parking)
Description
Parking for constituency meeting with MP
Within constituency
Amount
£2.60
Paid
Date
Fri 29th Oct 2021
60103458-2
Type
Staff Travel
(Parking)
Description
Parking for constituency meeting with MP
Within constituency
Amount
£1.80
Paid

26th October 2021 (9)
Date
Tue 26th Oct 2021
4002107-99
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£14.96
Paid
Date
Tue 26th Oct 2021
4002107-95
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Tue 26th Oct 2021
4002107-97
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Tue 26th Oct 2021
4002107-94
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£54.62
Paid
Date
Tue 26th Oct 2021
4002107-100
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£14.96
Paid
Date
Tue 26th Oct 2021
4002107-96
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£149.28
Paid
Date
Tue 26th Oct 2021
4002107-92
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£111.96
Paid
Date
Tue 26th Oct 2021
4002107-93
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£10.73
Paid
Date
Tue 26th Oct 2021
4002107-98
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60101634-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

22nd October 2021 (4)
Date
Fri 22nd Oct 2021
60101502-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 22nd Oct 2021
60103433-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 22nd Oct 2021
60101539-1
Type
Office Costs
(Stationery & printing)
Description
Office Mugs
Amount
£5.00
Paid
Date
Fri 22nd Oct 2021
60103444-1
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£189.72
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60103791-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 21st Oct 2021
60103790-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£86.40
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60101505-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 14th Oct 2021
60100793-1
Type
Accommodation
(Council tax)
Description
2019 Council Tax
Amount
£98.86
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60100232-1
Type
Staff Travel
(Parking)
Description
Car Parking for MP & Staffer
Within constituency
Amount
£6.80
Paid
Date
Mon 11th Oct 2021
60100219-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Rent Surcharge
Amount
£120.00
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60103440-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£86.34
Paid
Date
Fri 8th Oct 2021
60100236-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
60099719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Internet phones
Amount
£19.80
Paid
Date
Thu 7th Oct 2021
60103436-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£233.11
Paid
Date
Thu 7th Oct 2021
90019427-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,320.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019254-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,755.00
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60098775-1
Type
Office Costs
(Parking)
Description
Constituency Office parking
Within constituency
Amount
£54.00
Paid
Date
Fri 1st Oct 2021
4002040-9
Type
Office Costs
(Pooled Staffing Services)
Description
Common Sense Group
CSG Services
Amount
£500.00
Paid
Date
Fri 1st Oct 2021
60103788-1
Type
MP Travel
(Hotel - European)
Description
EUROPA DOO SARAJEVO HO
3 nights
Amount
£184.63
Paid

28th September 2021 (6)
Date
Tue 28th Sep 2021
60099954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Tue 28th Sep 2021
60101481-1
Type
MP Travel
(Air travel)
Description
AUSTRIAN[***]
European travel
From: Sarajevo Airport
To: London Heathrow Airport
Amount
£26.00
Paid
Date
Tue 28th Sep 2021
60101477-1
Type
MP Travel
(Air travel)
Description
AUSTRIAN[***]
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£26.00
Paid
Date
Tue 28th Sep 2021
4002041-298
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.02
Paid
Date
Tue 28th Sep 2021
60101940-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.00
Paid
Date
Tue 28th Sep 2021
60101496-1
Type
MP Travel
(Hotel - European)
Description
Hotel for delegation trip to Bosnia
3 nights
Amount
£173.00
Paid

27th September 2021 (3)
Date
Mon 27th Sep 2021
70004101-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
Repaid
Repaid : £4.90
Date
Mon 27th Sep 2021
60101507-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 27th Sep 2021
60098663-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office for meetings
London-constituency MP & Staff
From: Richmond (London)
To: Ipswich
Amount
£25.25
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60097736-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 20th Sep 2021
60097733-1
Type
Staff Travel
(Rail)
Description
Train ticket to Constituency
London-constituency MP & Staff
From: Camden Road
To: Ipswich
Amount
£9.45
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60097732-1
Type
Staff Travel
(Parking)
Description
Hospital parking for constituency visit
Within constituency
Amount
£2.00
Paid
Date
Fri 17th Sep 2021
60097734-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097742-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster Office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£34.10
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60097774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60099951-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£233.11
Paid
Date
Mon 6th Sep 2021
60096082-1
Type
Staff Travel
(Rail)
Description
Train Ticket to Westminster Office
London-constituency MP & Staff
From: Marks Tey
To: London Terminals
Amount
£41.15
Paid
Date
Mon 6th Sep 2021
60096081-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster Office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£34.10
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60096302-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60096197-1
Type
Staff Travel
(Parking)
Description
Visit to local business
Within constituency
Amount
£3.40
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018518-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,755.00
Paid

1st September 2021 (4)
Date
Wed 1st Sep 2021
60096193-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Phone Lines
Amount
£16.80
Paid
Date
Wed 1st Sep 2021
60096080-1
Type
Office Costs
(Parking)
Description
Parking at Constituency Office
Within constituency
Amount
£54.00
Paid
Date
Wed 1st Sep 2021
60096193-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Call Charges
Amount
£3.60
Paid
Date
Wed 1st Sep 2021
60096197-2
Type
Staff Travel
(Parking)
Description
Visit to School Holiday Programme
Within constituency
Amount
£3.40
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60096421-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£14.97
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60096201-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 24th Aug 2021
60095351-1
Type
Staff Travel
(Rail)
Description
Travel for meeting in Constituency
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£26.60
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60096309-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£55.40
Paid
Date
Wed 18th Aug 2021
60096312-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60096313-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 17th Aug 2021
60096311-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.90
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60093828-1
Type
Staff Travel
(Rail)
Description
Visit to constituency office
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£17.55
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60103807-1
Type
Accommodation
(Council tax)
Description
Jan - March 2020 Council tax
Amount
£98.86
Paid

9th August 2021 (3)
Date
Mon 9th Aug 2021
60096215-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£50.13
Paid
Date
Mon 9th Aug 2021
60096220-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£95.51
Paid
Date
Mon 9th Aug 2021
60096217-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£50.13
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60096210-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
90017857-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,755.00
Paid
Date
Tue 3rd Aug 2021
60096208-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.90
Paid
Date
Tue 3rd Aug 2021
60096211-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60096193-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Phone Lines
Amount
£16.80
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092822-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£240.29
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60094108-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

28th July 2021 (3)
Date
Wed 28th Jul 2021
60091788-1
Type
Office Costs
(Parking)
Description
Parking Space at constituency office
Within constituency
Amount
£54.00
Paid
Date
Wed 28th Jul 2021
60091790-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster
London-constituency MP & Staff
From: Marks Tey
To: London Terminals
Amount
£40.70
Paid
Date
Wed 28th Jul 2021
60091789-1
Type
Office Costs
(Utilities)
Description
Electrical Certificate
Other fuel
Amount
£180.00
Paid

26th July 2021 (4)
Date
Mon 26th Jul 2021
60091560-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly constituency office Surcharge
Amount
£120.00
Paid
Date
Mon 26th Jul 2021
60094110-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 26th Jul 2021
60094106-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.90
Paid
Date
Mon 26th Jul 2021
60091668-1
Type
Staff Travel
(Rail)
Description
Train ticket to westminster
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£51.70
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091558-1
Type
Staff Travel
(Parking)
Description
2x tickets for constituency meeting parking
Within constituency
Amount
£3.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60091232-1
Type
Staff Travel
(Rail)
Description
Train ticket to Westminster
London-constituency MP & Staff
From: Marks Tey
To: London Terminals
Amount
£39.85
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
60091238-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 19th Jul 2021
60091222-1
Type
Staff Travel
(Rail)
Description
Caseworker meeting at Constituency office
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£26.60
Paid
Date
Mon 19th Jul 2021
60091235-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£51.70
Paid
Date
Mon 19th Jul 2021
60090874-1
Type
Staff Travel
(Rail)
Description
Visit to constituency office
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£26.60
Paid

16th July 2021 (5)
Date
Fri 16th Jul 2021
60092825-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£354.00
Paid
Date
Fri 16th Jul 2021
60092862-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£551.71
Paid
Date
Fri 16th Jul 2021
60092870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 16th Jul 2021
60092876-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£47.93
Paid
Date
Fri 16th Jul 2021
60090873-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090698-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£16.20
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60092884-1
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£79.66
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60092885-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£184.01
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60092893-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
90017319-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60092905-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.90
Paid
Date
Mon 5th Jul 2021
60089003-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Phone Constituency office VOIP receipt
Amount
£16.80
Paid
Date
Mon 5th Jul 2021
60092900-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60093170-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£40.50
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60096193-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 2021 Call Charges
Amount
£3.19
Paid
Date
Thu 1st Jul 2021
90017172-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

28th June 2021 (4)
Date
Mon 28th Jun 2021
60091215-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 28th Jun 2021
60091207-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.90
Paid
Date
Mon 28th Jun 2021
60088381-1
Type
Office Costs
(Parking)
Description
Constituency Office car park - July
Within constituency
Amount
£54.00
Paid
Date
Mon 28th Jun 2021
60088423-1
Type
Office Costs
(Stationery & printing)
Description
Confidential Shredding
Amount
£38.40
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60091218-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 21st Jun 2021
60091213-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.90
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087883-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.44
Paid

17th June 2021 (4)
Date
Thu 17th Jun 2021
60087567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Phone
Amount
£19.08
Paid
Date
Thu 17th Jun 2021
60089962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Thu 17th Jun 2021
60087882-1
Type
Staff Travel
(Parking)
Description
Parking for visit to business with MP
Within constituency
Amount
£3.40
Paid
Date
Thu 17th Jun 2021
60089956-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£41.35
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60091220-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60089953-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.90
Paid
Date
Mon 7th Jun 2021
60089958-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60087389-1
Type
Staff Travel
(Parking)
Description
Parking in Ipswich for Constituency Visits with MP
Within constituency
Amount
£9.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016431-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60087303-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£852.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60087556-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 24th May 2021
60087555-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£86.40
Paid

20th May 2021 (11)
Date
Thu 20th May 2021
4001844-303
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£7.82
Paid
Date
Thu 20th May 2021
4001844-306
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.98
Paid
Date
Thu 20th May 2021
4001844-301
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.46
Paid
Date
Thu 20th May 2021
4001844-304
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.01
Paid
Date
Thu 20th May 2021
4001844-298
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£110.83
Paid
Date
Thu 20th May 2021
4001844-300
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£190.80
Paid
Date
Thu 20th May 2021
4001844-305
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.34
Paid
Date
Thu 20th May 2021
4001844-297
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£190.80
Paid
Date
Thu 20th May 2021
4001844-299
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£190.80
Paid
Date
Thu 20th May 2021
4001844-302
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.26
Paid
Date
Thu 20th May 2021
60087557-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084321-1
Type
Office Costs
(Parking)
Description
Office Car Parking Space - June
Within constituency
Amount
£54.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087368-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

15th May 2021 (2)
Date
Sat 15th May 2021
60087380-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Sat 15th May 2021
60087377-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.90
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60087375-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£37.30
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60087381-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

7th May 2021 (4)
Date
Fri 7th May 2021
60082982-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Call charges
Amount
£4.34
Paid
Date
Fri 7th May 2021
60082994-1
Type
Staff Travel
(Rail)
Description
Constituency and office visit
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.50
Paid
Date
Fri 7th May 2021
60087379-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.90
Paid
Date
Fri 7th May 2021
60087386-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60082336-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
90015796-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 4th May 2021
60082597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Voip receipt
Amount
£16.80
Paid
Date
Tue 4th May 2021
60082336-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083314-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
4001752-63
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Fri 23rd Apr 2021
60083514-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£53.28
Paid

21st April 2021 (3)
Date
Wed 21st Apr 2021
60081626-1
Type
Staff Travel
(Rail)
Description
Train ticket for constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£32.30
Paid
Date
Wed 21st Apr 2021
60083340-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 21st Apr 2021
60083319-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083321-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60083339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60081622-1
Type
Staff Travel
(Rail)
Description
Train ticket or Constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£29.55
Paid
Date
Fri 16th Apr 2021
60081623-1
Type
Staff Travel
(Rail)
Description
Train ticket to constituency
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£30.20
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60083342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 13th Apr 2021
70003422-1
Type
Accommodation
(Utilities)
Description
60061400
Water
Amount
Repaid
Repaid : £16.45

12th April 2021 (5)
Date
Mon 12th Apr 2021
4001785-228
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.02
Paid
Date
Mon 12th Apr 2021
60083308-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£94.22
Paid
Date
Mon 12th Apr 2021
4001785-230
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£40.20
Paid
Date
Mon 12th Apr 2021
60083323-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 12th Apr 2021
4001785-229
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£29.93
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60080156-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Service Costs - April
Amount
£16.80
Paid
Date
Thu 8th Apr 2021
60080154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Call Charges
Amount
£16.49
Paid

7th April 2021 (4)
Date
Wed 7th Apr 2021
60083333-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 7th Apr 2021
4001785-226
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£24.55
Paid
Date
Wed 7th Apr 2021
60083332-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.90
Paid
Date
Wed 7th Apr 2021
4001785-227
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£8.18
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015131-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Tue 6th Apr 2021
90015122-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60079328-1
Type
Office Costs
(Stationery & printing)
Description
Office Hand Santiser
Amount
£14.95
Paid
Date
Thu 1st Apr 2021
60079326-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office Quarterly Surcharge
Amount
£120.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079219-1
Type
Staff Travel
(Rail)
Description
Ticket to Constituency to make office Covid secure
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£13.55
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60080423-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 30th Mar 2021
60080195-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

25th March 2021 (3)
Date
Thu 25th Mar 2021
60080215-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Thu 25th Mar 2021
60080196-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 25th Mar 2021
60080207-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.90
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60080419-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 19th Mar 2021
60080201-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60080335-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.90
Paid
Date
Thu 18th Mar 2021
60080336-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

16th March 2021 (4)
Date
Tue 16th Mar 2021
4001709-119
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£454.46
Paid
Date
Tue 16th Mar 2021
4001709-117
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£311.54
Paid
Date
Tue 16th Mar 2021
4001709-116
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£311.54
Paid
Date
Tue 16th Mar 2021
4001709-118
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£311.54
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080219-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

12th March 2021 (4)
Date
Fri 12th Mar 2021
60080210-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£45.90
Paid
Date
Fri 12th Mar 2021
60080220-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Fri 12th Mar 2021
60077483-1
Type
Staff Travel
(Rail)
Description
Train ticket to constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£30.20
Paid
Date
Fri 12th Mar 2021
60077430-1
Type
Staff Travel
(Rail)
Description
Visit to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£84.90
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60080211-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£15.81
Paid
Date
Wed 10th Mar 2021
60077127-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency phone March & February Call charges
Amount
£29.99
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014354-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

25th February 2021 (3)
Date
Thu 25th Feb 2021
60075548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls to Banner to purchase stock for the MP
Amount
£14.90
Paid
Date
Thu 25th Feb 2021
60076273-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£1,285.71
Paid
Date
Thu 25th Feb 2021
4001655-418
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£215.88
Paid

24th February 2021 (3)
Date
Wed 24th Feb 2021
4001655-419
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£10.73
Paid
Date
Wed 24th Feb 2021
4001655-417
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£57.48
Paid
Date
Wed 24th Feb 2021
4001655-416
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£37.12
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076276-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076274-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£84.20
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076295-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£64.77
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet phone office call charges
Amount
£12.35
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Internet phone
Amount
£21.90
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013702-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

29th January 2021 (3)
Date
Fri 29th Jan 2021
60073591-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£44.70
Paid
Date
Fri 29th Jan 2021
60073600-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 29th Jan 2021
60073599-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
4001577-365
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£204.00
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
60073578-1
Type
Office Costs
(Software & applications)
Description
WESTMINSTER ANALYTICS
Amount
£750.00
Paid
Date
Tue 19th Jan 2021
60073572-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£79.72
Paid

15th January 2021 (3)
Date
Fri 15th Jan 2021
60073582-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 15th Jan 2021
60073595-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£44.70
Paid
Date
Fri 15th Jan 2021
60073613-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£13.50
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60073609-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£75.14
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60071807-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office telephone charges
Amount
£16.80
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60073614-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.82
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013053-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Wed 6th Jan 2021
90013063-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60071702-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£43.70
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60071701-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£43.70
Paid

18th December 2020 (4)
Date
Fri 18th Dec 2020
60071686-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£44.70
Paid
Date
Fri 18th Dec 2020
60069709-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 184 miles
Amount
£82.80
Paid
Date
Fri 18th Dec 2020
60071686-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Fri 18th Dec 2020
60071687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071685-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60071684-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 11th Dec 2020
60071684-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£84.20
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068667-1
Type
Office Costs
(Service charge & ground Rent)
Description
for Ipswich office
Amount
£120.00
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
60071797-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£56.09
Paid
Date
Mon 7th Dec 2020
60068281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
two handsets
Landline
Amount
£16.80
Paid
Date
Mon 7th Dec 2020
60068281-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
calls
Landline
Amount
£16.10
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60071679-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£84.20
Paid
Date
Fri 4th Dec 2020
60071678-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60072629-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Wed 2nd Dec 2020
60067580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for two team mobiles
Amount
£14.47
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60072601-1
Type
Office Costs
(Software & applications)
Description
WESTMINSTER ANALYTICS
Amount
£750.00
Paid
Date
Tue 1st Dec 2020
90012313-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60067870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 20th Nov 2020
60066607-1
Type
Office Costs
(Postage & couriers)
Description
Reply paid envelope postage
Amount
£14.66
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066283-1
Type
Office Costs
(Insurance - buildings)
Description
Office building insurance
Amount
£254.78
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60068491-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 13th Nov 2020
60068491-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£84.20
Paid

7th November 2020 (2)
Date
Sat 7th Nov 2020
60068491-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£44.70
Paid
Date
Sat 7th Nov 2020
60068491-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

4th November 2020 (4)
Date
Wed 4th Nov 2020
60064580-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£84.20
Paid
Date
Wed 4th Nov 2020
60064580-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£44.70
Paid
Date
Wed 4th Nov 2020
60064580-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 4th Nov 2020
60064580-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60064469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Lucid voice VOIP seat
Landline
Amount
£16.80
Paid
Date
Tue 3rd Nov 2020
60064469-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phonecalls
Landline
Amount
£4.39
Paid

2nd November 2020 (3)
Date
Mon 2nd Nov 2020
60067870-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£108.00
Paid
Date
Mon 2nd Nov 2020
60067870-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£95.64
Paid
Date
Mon 2nd Nov 2020
60068491-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011661-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60066993-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October mobile bill for two phones
Amount
£12.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60064587-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£412.85
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60062536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
two VOIP lines
Landline
Amount
£16.80
Paid
Date
Tue 13th Oct 2020
60062536-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
call charges
Landline
Amount
£4.87
Paid

6th October 2020 (12)
Date
Tue 6th Oct 2020
60072566-1
Type
Accommodation
(Utilities)
Description
Water and Heating
Water
Amount
£16.45
Paid
Date
Tue 6th Oct 2020
90011125-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Tue 6th Oct 2020
60061440-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£43.70
Paid
Date
Tue 6th Oct 2020
60061440-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 6th Oct 2020
60061440-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
Diverted journey
From: London Terminals
To: Ely
Amount
£30.70
Paid
Date
Tue 6th Oct 2020
60061440-8
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£43.70
Paid
Date
Tue 6th Oct 2020
60061440-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 6th Oct 2020
60061440-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£44.70
Paid
Date
Tue 6th Oct 2020
60061400-1
Type
Accommodation
(Utilities)
Description
water and heating
Water
Amount
£16.45
Paid
Date
Tue 6th Oct 2020
60061440-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 6th Oct 2020
60061440-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 6th Oct 2020
60064587-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£43.07
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011004-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60060930-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60064587-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
60060671-1
Type
Office Costs
(Postage & couriers)
Description
PO Box contract
Amount
£36.00
Paid
Date
Tue 29th Sep 2020
60066993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September mobile bill for two phones
Amount
£12.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060312-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 184 miles
Amount
£82.80
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
4001273-472
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£273.60
Paid
Date
Thu 24th Sep 2020
60064676-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060256-1
Type
Office Costs
(Equipment - purchase)
Description
disposable face coverings for in the office
Other office equipment
Amount
£12.99
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60061443-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£15.50
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60059946-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly office service charge
Amount
£120.00
Paid

18th September 2020 (4)
Date
Fri 18th Sep 2020
60059836-2
Type
Staff Travel
(Taxi)
Description
Ipswich train station to constituency office at Chalfont Square. Public transport unavailable due to road closure
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.00
Paid
Date
Fri 18th Sep 2020
60059836-1
Type
Staff Travel
(Rail)
Description
London to Ipswich travel
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£84.20
Paid
Date
Fri 18th Sep 2020
60059836-3
Type
Staff Travel
(Taxi)
Description
Chalfont Square constituency office to Ipswich train station
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.70
Paid
Date
Fri 18th Sep 2020
60059537-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 184 miles
Amount
£82.80
Paid

11th September 2020 (2)
Date
Fri 11th Sep 2020
60058886-1
Type
Office Costs
(Equipment - purchase)
Description
Small table to allow for socially distanced working
Office furniture
Amount
£20.00
Paid
Date
Fri 11th Sep 2020
60058628-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 184 miles
Amount
£82.80
Paid

7th September 2020 (8)
Date
Mon 7th Sep 2020
4001273-466
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£37.12
Paid
Date
Mon 7th Sep 2020
60058315-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.30
Paid
Date
Mon 7th Sep 2020
60058315-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 7th Sep 2020
60058315-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 7th Sep 2020
60058315-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 7th Sep 2020
60058315-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 7th Sep 2020
60058315-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 7th Sep 2020
60058315-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 11 miles
Amount
£5.13
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058069-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line rental
Landline
Amount
£16.80
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60061409-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 3rd Sep 2020
60061409-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£43.73
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60058459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office calls
Landline
Amount
£18.37
Paid
Date
Tue 1st Sep 2020
90010265-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

31st August 2020 (3)
Date
Mon 31st Aug 2020
60058462-1
Type
Accommodation
(Utilities)
Description
Utilities
Water
Amount
£17.03
Paid
Date
Mon 31st Aug 2020
60058699-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Diverted journey
From: Ely
To: London Terminals
Amount
£21.70
Paid
Date
Mon 31st Aug 2020
60058699-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60059225-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phones for two staff
Amount
£12.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057334-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 184 miles
Amount
£82.80
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
4001233-23
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057093-1
Type
Office Costs
(Advertising and contact cards)
Description
Transport surveys
Amount
£1,039.58
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056264-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 184 miles
Amount
£82.80
Paid

13th August 2020 (5)
Date
Thu 13th Aug 2020
60056347-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Thu 13th Aug 2020
60056347-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£40.32
Paid
Date
Thu 13th Aug 2020
60056347-3
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 13th Aug 2020
60058702-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£44.70
Paid
Date
Thu 13th Aug 2020
60058702-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
4001258-205
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£38.76
Paid
Date
Wed 12th Aug 2020
4001233-8
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid

11th August 2020 (6)
Date
Tue 11th Aug 2020
60055983-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July calls
Landline
Amount
£21.82
Paid
Date
Tue 11th Aug 2020
60055983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July VOIP seat x 2
Landline
Amount
£16.80
Paid
Date
Tue 11th Aug 2020
4001233-6
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£327.20
Paid
Date
Tue 11th Aug 2020
4001258-204
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£13.07
Paid
Date
Tue 11th Aug 2020
4001233-7
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Tue 11th Aug 2020
4001258-203
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£46.04
Paid

10th August 2020 (14)
Date
Mon 10th Aug 2020
60058709-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£72.78
Paid
Date
Mon 10th Aug 2020
60058709-3
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£119.22
Paid
Date
Mon 10th Aug 2020
60058709-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Mon 10th Aug 2020
4001150-419
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£15.35
Paid
Date
Mon 10th Aug 2020
4001150-420
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-57.48
Paid
Date
Mon 10th Aug 2020
4001150-422
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.35
Paid
Date
Mon 10th Aug 2020
4001150-423
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£17.90
Paid
Date
Mon 10th Aug 2020
4001150-425
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.66
Paid
Date
Mon 10th Aug 2020
4001150-424
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.46
Paid
Date
Mon 10th Aug 2020
4001152-102
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.68
Paid
Date
Mon 10th Aug 2020
4001153-36
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£327.20
Paid
Date
Mon 10th Aug 2020
4001153-37
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Mon 10th Aug 2020
4001153-38
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Mon 10th Aug 2020
4001153-39
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid

3rd August 2020 (2)
Date
Mon 3rd Aug 2020
60058705-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 3rd Aug 2020
60058705-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£84.20
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009588-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60059225-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phones for two staff
Amount
£12.00
Paid
Date
Wed 29th Jul 2020
60054657-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 184 miles
Amount
£82.80
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60053977-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60056344-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£17.36
Paid
Date
Tue 21st Jul 2020
60056344-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£17.36
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056348-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60053590-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60056348-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£44.70
Paid
Date
Thu 16th Jul 2020
60056348-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053569-4
Type
Office Costs
(Cleaning services)
Description
Cleaning kit for [***] to clean the office
Amount
£6.70
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60053569-2
Type
Office Costs
(Postage & couriers)
Description
3 month PO box
Amount
£108.00
Paid
Date
Mon 13th Jul 2020
60056348-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

12th July 2020 (2)
Date
Sun 12th Jul 2020
60053569-3
Type
Office Costs
(Equipment - purchase)
Description
laminator
Other office equipment
Amount
£13.00
Paid
Date
Sun 12th Jul 2020
60053569-1
Type
Office Costs
(Equipment - purchase)
Description
2 office chairs
Office furniture
Amount
£219.98
Paid

10th July 2020 (3)
Date
Fri 10th Jul 2020
60052790-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid
Date
Fri 10th Jul 2020
60053680-2
Type
Staff Travel
(Other public transport)
Description
Bus travel from Ipswich Station to constituency office for business meetings
Within constituency
Amount
£1.20
Paid
Date
Fri 10th Jul 2020
60053680-1
Type
Staff Travel
(Rail)
Description
Business trip to constituency
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£55.60
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009129-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052887-1
Type
Accommodation
(Utilities)
Description
water and heating
Water
Amount
£25.25
Paid

6th July 2020 (8)
Date
Mon 6th Jul 2020
60052142-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Mon 6th Jul 2020
60052142-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£159.41
Paid
Date
Mon 6th Jul 2020
60052142-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£108.00
Paid
Date
Mon 6th Jul 2020
60052142-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£11.50
Paid
Date
Mon 6th Jul 2020
60052142-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£18.09
Paid
Date
Mon 6th Jul 2020
60052142-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 6th Jul 2020
60052142-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£43.70
Paid
Date
Mon 6th Jul 2020
60056348-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60051781-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 184 miles
Amount
£82.80
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60056348-7
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£84.20
Paid
Date
Thu 2nd Jul 2020
60056348-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

1st July 2020 (4)
Date
Wed 1st Jul 2020
60051629-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
call charges
Landline
Amount
£17.33
Paid
Date
Wed 1st Jul 2020
60051629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone line rental
Landline
Amount
£16.80
Paid
Date
Wed 1st Jul 2020
90008977-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Wed 1st Jul 2020
60056344-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£18.01
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60059225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phones for two staff
Amount
£12.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051030-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constiuency office
Amount
£120.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60058311-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.33
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60058311-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050646-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile for Office Calls
Amount
£17.42
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052597-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£108.00
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60050241-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 19th Jun 2020
4001067-2
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid

18th June 2020 (20)
Date
Thu 18th Jun 2020
60050287-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 18th Jun 2020
60050287-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 18th Jun 2020
60050287-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.28
Paid
Date
Thu 18th Jun 2020
60050284-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 18th Jun 2020
60050288-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 18th Jun 2020
60050288-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 18th Jun 2020
60050284-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 18th Jun 2020
60050288-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Thu 18th Jun 2020
60050287-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.11
Paid
Date
Thu 18th Jun 2020
60050288-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.86
Paid
Date
Thu 18th Jun 2020
60050288-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 18th Jun 2020
60050287-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£3.87
Paid
Date
Thu 18th Jun 2020
60050288-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£2.97
Paid
Date
Thu 18th Jun 2020
60050284-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 18th Jun 2020
60050284-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jun 2020
60050284-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 18th Jun 2020
60050288-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 18th Jun 2020
60050284-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 18th Jun 2020
60050287-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£3.87
Paid
Date
Thu 18th Jun 2020
60058311-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 11 miles
Amount
£5.13
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60051630-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone handset purchase
Amount
£17.72
Paid
Date
Wed 17th Jun 2020
60058311-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.02
Paid

16th June 2020 (3)
Date
Tue 16th Jun 2020
60050038-3
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Tue 16th Jun 2020
60050038-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.33
Paid
Date
Tue 16th Jun 2020
60050038-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£191.37
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049667-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 173 miles
Amount
£77.85
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60058308-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 12 miles
Amount
£5.58
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60058308-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
4001045-82
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£5.04
Paid
Date
Mon 8th Jun 2020
4001045-80
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£186.00
Paid
Date
Mon 8th Jun 2020
4001045-81
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£57.48
Paid
Date
Mon 8th Jun 2020
4001045-0
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£57.48
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008433-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Wed 3rd Jun 2020
60058308-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.02
Paid

1st June 2020 (3)
Date
Mon 1st Jun 2020
60048391-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone call charges
Landline
Amount
£17.00
Paid
Date
Mon 1st Jun 2020
60048391-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
line rental two VOIP phones
Landline
Amount
£16.80
Paid
Date
Mon 1st Jun 2020
60049690-1
Type
Office Costs
(Stationery & printing)
Description
Additional Laptop Adapter
Amount
£21.27
Paid

31st May 2020 (2)
Date
Sun 31st May 2020
60051632-2
Type
Accommodation
(Utilities)
Description
water and heating
Water
Amount
£27.40
Paid
Date
Sun 31st May 2020
60050034-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60050319-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£520.18
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048209-1
Type
Office Costs
(Advertising and contact cards)
Description
FB boost video for the brave the shave fundraising -https://www.facebook.com/watch/?v=2977225075676443
Amount
£49.95
Paid

24th May 2020 (2)
Date
Sun 24th May 2020
60050034-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sun 24th May 2020
60048002-1
Type
MP Travel
(Rail)
Description
London to Ipswich for recess
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£44.70
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60049690-2
Type
Office Costs
(Stationery & printing)
Description
Note Pads
Amount
£6.99
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
70002549-1
Type
Office Costs
(Advertising and contact cards)
Description
60045599
Amount
Repaid
Repaid : £80.00
Date
Wed 6th May 2020
90007836-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Wed 6th May 2020
60046619-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for quarter 1 2020 at Chlafont Square office
Amount
£120.00
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
60047548-6
Type
Office Costs
(Advertising and contact cards)
Description
Facebook ad relating to my work on the education select committee
Amount
£27.25
Paid
Date
Tue 5th May 2020
4000980-39
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,058.00
Paid
Date
Tue 5th May 2020
4000981-135
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£8.16
Paid
Date
Tue 5th May 2020
4000981-134
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.60
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60046287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rental for two VOIP phones
Landline
Amount
£16.80
Paid
Date
Mon 4th May 2020
60046289-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP usage April
Landline
Amount
£10.56
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60051632-1
Type
Accommodation
(Utilities)
Description
water and heating
Water
Amount
£41.46
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
60046861-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£23.61
Paid
Date
Mon 27th Apr 2020
60045599-1
Type
Office Costs
(Advertising and contact cards)
Description
facebook boosting
Amount
£80.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046861-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£58.80
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60050286-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60050286-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60050286-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60049690-3
Type
Office Costs
(Stationery & printing)
Description
Note Pads and Pens
Amount
£17.22
Paid

14th April 2020 (18)
Date
Tue 14th Apr 2020
4000944-1312
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Tue 14th Apr 2020
4000944-0
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£143.64
Paid
Date
Tue 14th Apr 2020
4000944-1313
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.04
Paid
Date
Tue 14th Apr 2020
4000944-1310
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£15.77
Paid
Date
Tue 14th Apr 2020
4000944-1301
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.36
Paid
Date
Tue 14th Apr 2020
4000944-1306
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.78
Paid
Date
Tue 14th Apr 2020
4000944-1309
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£87.98
Paid
Date
Tue 14th Apr 2020
4000944-1307
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.32
Paid
Date
Tue 14th Apr 2020
4000944-1308
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.84
Paid
Date
Tue 14th Apr 2020
4000944-1303
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.56
Paid
Date
Tue 14th Apr 2020
4000944-2271
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£269.52
Paid
Date
Tue 14th Apr 2020
4000944-1315
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Tue 14th Apr 2020
4000944-1314
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.38
Paid
Date
Tue 14th Apr 2020
4000944-1304
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-1311
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.96
Paid
Date
Tue 14th Apr 2020
4000944-1302
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.60
Paid
Date
Tue 14th Apr 2020
4000944-1305
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.30
Paid
Date
Tue 14th Apr 2020
4000944-1
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£273.60
Paid

9th April 2020 (2)
Date
Thu 9th Apr 2020
60046861-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£44.70
Paid
Date
Thu 9th Apr 2020
60046861-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60046861-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£106.69
Paid
Date
Wed 8th Apr 2020
90007285-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60046861-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£49.66
Paid

1st April 2020 (4)
Date
Wed 1st Apr 2020
90007177-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Wed 1st Apr 2020
60046861-7
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 1st Apr 2020
60043350-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for March
Landline
Amount
£10.24
Paid
Date
Wed 1st Apr 2020
60043335-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line rental for two phones
Landline
Amount
£16.80
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60043807-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

28th March 2020 (2)
Date
Sat 28th Mar 2020
60042178-2
Type
Staff Travel
(Parking)
Description
parking at station for trip to norwich with MP
Within constituency
Amount
£9.00
Paid
Date
Sat 28th Mar 2020
60047548-5
Type
Office Costs
(Advertising and contact cards)
Description
Facebook ad for PMQs question relating to police funding during covid-19 lockdown
Amount
£25.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043814-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043807-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£58.80
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60042176-2
Type
Staff Travel
(Parking)
Description
car parking near office to collect docking station for office manager who was self isolating
Within constituency
Amount
£1.30
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60047548-4
Type
Office Costs
(Advertising and contact cards)
Description
Facebook ad for Talking with Tom offering support to resident during lockdown and PMQs question
Amount
£40.00
Paid
Date
Fri 20th Mar 2020
60047548-3
Type
Office Costs
(Advertising and contact cards)
Description
Facebook ad for Talking with Tom offering support to resident during lockdown - https://www.facebook.com/477429412753494/posts/806442229852209/
Amount
£25.00
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60043807-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,596.10
Paid
Date
Mon 16th Mar 2020
60047548-2
Type
Office Costs
(Advertising and contact cards)
Description
Another facebook post relating to Priti Patel visit
Amount
£23.00
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60047548-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook post relating to ministerial visit of Priti Patel
Amount
£17.00
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60043814-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£50.70
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60042178-1
Type
Staff Travel
(Parking)
Description
parking near office to support MP in visits
Within constituency
Amount
£6.50
Paid
Date
Fri 13th Mar 2020
60043814-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60042176-1
Type
Staff Travel
(Parking)
Description
car parking at station for train to westminster
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 12th Mar 2020
60042174-3
Type
Staff Travel
(Rail)
Description
Ipswich to London to work in parliamentary office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£33.25
Paid
Date
Thu 12th Mar 2020
60042175-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch when working in westminster as per volunteer arrangement
Subsistence
Amount
£7.06
Paid

11th March 2020 (12)
Date
Wed 11th Mar 2020
4000835-710
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.71
Paid
Date
Wed 11th Mar 2020
4000835-711
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£87.98
Paid
Date
Wed 11th Mar 2020
4000835-712
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.78
Paid
Date
Wed 11th Mar 2020
4000835-704
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£204.00
Paid
Date
Wed 11th Mar 2020
4000835-705
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£38.66
Paid
Date
Wed 11th Mar 2020
4000835-706
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-707
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.89
Paid
Date
Wed 11th Mar 2020
4000835-708
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-709
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
90006598-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Wed 11th Mar 2020
90006610-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Wed 11th Mar 2020
60040945-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Two Voice over Internet Phones - installation and set up and association hardware requirements
Internet
Amount
£939.65
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60043814-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£84.20
Paid
Date
Mon 9th Mar 2020
60043814-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60042176-4
Type
Staff Travel
(Parking)
Description
parking near office to drive MP to meetings
Within constituency
Amount
£5.00
Paid
Date
Fri 6th Mar 2020
60042178-3
Type
Staff Travel
(Parking)
Description
parking near office to support MP in visits
Within constituency
Amount
£6.50
Paid
Date
Fri 6th Mar 2020
4000827-48
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

5th March 2020 (4)
Date
Thu 5th Mar 2020
60042176-3
Type
Staff Travel
(Parking)
Description
car parking at station for train to westminster
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 5th Mar 2020
60042174-2
Type
Staff Travel
(Rail)
Description
Ipswich to London to work in parliamentary office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£33.45
Paid
Date
Thu 5th Mar 2020
60042175-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch when working in westminster as per volunteer arrangement
Subsistence
Amount
£7.66
Paid
Date
Thu 5th Mar 2020
60043814-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60042174-1
Type
Staff Travel
(Rail)
Description
Ipswich to London to work in parliamentary office
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£33.25
Paid
Date
Wed 4th Mar 2020
60042175-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch when working in westminster as per volunteer arrangement
Subsistence
Amount
£5.36
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043807-4
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60039681-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£44.70
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60042172-1
Type
Staff Travel
(Rail)
Description
visit to Norwich to visit ITV studios with MP
Extended UK travel
From: Ipswich
To: Norwich
Amount
£12.70
Paid
Date
Fri 28th Feb 2020
60039681-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Extended UK travel
From: Ipswich
To: Norwich
Amount
£19.20
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039682-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

26th February 2020 (4)
Date
Wed 26th Feb 2020
60039685-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£102.65
Paid
Date
Wed 26th Feb 2020
60039685-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£64.80
Paid
Date
Wed 26th Feb 2020
4000837-57
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£92.00
Paid
Date
Wed 26th Feb 2020
4000837-165
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£92.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039681-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£58.20
Paid

22nd February 2020 (2)
Date
Sat 22nd Feb 2020
60038087-4
Type
Office Costs
(Advertising and contact cards)
Description
22nd Surgery Ad
Amount
£15.36
Paid
Date
Sat 22nd Feb 2020
60037176-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for surgery
Amount
£25.00
Paid

21st February 2020 (5)
Date
Fri 21st Feb 2020
60038442-2
Type
Office Costs
(Equipment - purchase)
Description
3 notice boards for the office
Other office equipment
Amount
£83.55
Paid
Date
Fri 21st Feb 2020
60039692-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.SUBSCRIPTIONSAVE.C
Amount
£129.99
Paid
Date
Fri 21st Feb 2020
4000837-164
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£142.15
Paid
Date
Fri 21st Feb 2020
60037148-2
Type
Staff Travel
(Taxi)
Description
Ipswich Train Station to Constituency Office at Chalfont Square IP4 [***]
Within constituency
From: Other constituency location
To: Constituency office
Amount
£5.00
Paid
Date
Fri 21st Feb 2020
60037148-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£55.60
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60038224-1
Type
Accommodation
(Rent)
Description
Rent for second half of February paid to [***] [***]
Amount
£576.99
Paid

18th February 2020 (3)
Date
Tue 18th Feb 2020
60039692-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 18th Feb 2020
60038442-1
Type
Office Costs
(Equipment - purchase)
Description
White board for the office
Other office equipment
Amount
£25.84
Paid
Date
Tue 18th Feb 2020
60036634-1
Type
Office Costs
(Software & applications)
Description
caseworker
Amount
£600.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-586
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid
Date
Mon 17th Feb 2020
4000780-607
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid

15th February 2020 (2)
Date
Sat 15th Feb 2020
60038087-3
Type
Office Costs
(Advertising and contact cards)
Description
15th Surgery Ad
Amount
£17.00
Paid
Date
Sat 15th Feb 2020
60036412-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Scout hut hire for drop in surgery
Amount
£40.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60039688-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£600.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039682-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

12th February 2020 (20)
Date
Wed 12th Feb 2020
4000762-880
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.28
Paid
Date
Wed 12th Feb 2020
4000762-881
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.82
Paid
Date
Wed 12th Feb 2020
4000762-882
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
4000762-883
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.36
Paid
Date
Wed 12th Feb 2020
4000762-884
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£35.57
Paid
Date
Wed 12th Feb 2020
4000762-885
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-870
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.32
Paid
Date
Wed 12th Feb 2020
4000762-871
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.97
Paid
Date
Wed 12th Feb 2020
4000762-872
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.60
Paid
Date
Wed 12th Feb 2020
4000762-873
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Wed 12th Feb 2020
4000762-874
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-875
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.55
Paid
Date
Wed 12th Feb 2020
4000762-876
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.56
Paid
Date
Wed 12th Feb 2020
4000762-877
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.43
Paid
Date
Wed 12th Feb 2020
4000762-878
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.90
Paid
Date
Wed 12th Feb 2020
4000762-879
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.71
Paid
Date
Wed 12th Feb 2020
4000762-1683
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.40
Paid
Date
Wed 12th Feb 2020
4000762-1684
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-1685
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.73
Paid
Date
Wed 12th Feb 2020
60036504-1
Type
Staff Travel
(Rail)
Description
Training
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£67.50
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60039692-3
Type
Office Costs
(Equipment - purchase)
Description
UK MAP CENTRE
Other office equipment
Amount
£110.00
Paid
Date
Tue 11th Feb 2020
60039692-4
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60035461-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

8th February 2020 (3)
Date
Sat 8th Feb 2020
60042164-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery in Gainsborough
Amount
£30.00
Paid
Date
Sat 8th Feb 2020
60039681-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£44.70
Paid
Date
Sat 8th Feb 2020
60039682-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60038087-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Facebook Ad - Gainsborough
Amount
£9.05
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039682-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60034587-1
Type
Staff Travel
(Rail)
Description
Ipswich to london to interview for senior caseworker
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£77.20
Paid
Date
Wed 5th Feb 2020
60034587-2
Type
Staff Travel
(Other public transport)
Description
westminster to liverpool street on tube
London-constituency MP & Staff
Amount
£4.90
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60034586-1
Type
Staff Travel
(Parking)
Description
Visit to Jo Churchill's office to meet office manager
Extended UK travel
Amount
£3.00
Paid
Date
Tue 4th Feb 2020
60034586-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
60039688-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid
Date
Mon 3rd Feb 2020
60039692-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,215.02
Paid
Date
Mon 3rd Feb 2020
60039681-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£84.20
Paid
Date
Mon 3rd Feb 2020
60039682-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60033994-1
Type
Staff Travel
(Rail)
Description
One-off business trip to constituency
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£55.60
Paid
Date
Fri 31st Jan 2020
60033994-2
Type
Staff Travel
(Other public transport)
Description
Business within constituency
Within constituency
Amount
£5.00
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
60034585-2
Type
Staff Travel
(Parking)
Description
At station for trip to london
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 30th Jan 2020
60034585-3
Type
Staff Travel
(Other public transport)
Description
Temple to Liverpool street following ipsa training
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 30th Jan 2020
60034770-1
Type
MP Travel
(Other public transport)
Description
Westminster to Liverpool street to return to constituency
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 30th Jan 2020
60034585-1
Type
Staff Travel
(Rail)
Description
ipswich to IpSA for training
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£30.45
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60034769-1
Type
MP Travel
(Rail)
Description
ipswich to westminster return
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£84.20
Paid
Date
Mon 27th Jan 2020
60034769-2
Type
MP Travel
(Other public transport)
Description
stratford to westminster DLR
London-constituency MP & Staff
Amount
£4.90
Paid

22nd January 2020 (3)
Date
Wed 22nd Jan 2020
60034583-3
Type
Staff Travel
(Rail)
Description
London to Ipswich after meeting Tom Hunt
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£41.80
Paid
Date
Wed 22nd Jan 2020
60034583-1
Type
Staff Travel
(Rail)
Description
Meet with Tom hunt MP and westminster staff and collect security pass
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.50
Paid
Date
Wed 22nd Jan 2020
60034583-2
Type
Staff Travel
(Other public transport)
Description
underground from London to westminster return to meet Tom Hunt
London-constituency MP & Staff
Amount
£4.90
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60041953-1
Type
Accommodation
(Hotel - London)
Description
London accomodation from before London flat was organised. 3 nights
Number of nights not recorded
Amount
£510.00
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60038841-1
Type
Accommodation
(Rent)
Description
first rent for London accommodation including tenancy agreement fee
Amount
£1,915.00
Paid
Date
Mon 20th Jan 2020
60038841-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone rental at london flat
Landline
Amount
£7.15
Paid
Date
Mon 20th Jan 2020
60043016-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook boosting of parliamentary work to constituency
Amount
£80.00
Paid

19th January 2020 (4)
Date
Sun 19th Jan 2020
60034764-1
Type
MP Travel
(Rail)
Description
ipswich to westminster
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£44.70
Paid
Date
Sun 19th Jan 2020
60034764-2
Type
MP Travel
(Other public transport)
Description
liverpool street to westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sun 19th Jan 2020
4000793-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£90.20
Paid
Date
Sun 19th Jan 2020
4000793-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
60034588-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge, kettle and microwave for office
Other office equipment
Amount
£164.00
Paid
Date
Fri 17th Jan 2020
60034588-2
Type
Office Costs
(Equipment - purchase)
Description
Furniture - desks, chairs and cupboards
Office furniture
Amount
£250.00
Paid
Date
Fri 17th Jan 2020
4000749-780
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ipswich
Amount
£57.00
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000749-778
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£90.20
Paid
Date
Tue 14th Jan 2020
4000749-779
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th January 2020 (4)
Date
Mon 13th Jan 2020
60035434-1
Type
Office Costs
(Stationery & printing)
Description
Professional Extra Large Year Wall Planner 2020 Unlaminated
Amount
£9.95
Paid
Date
Mon 13th Jan 2020
4000793-546
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 13th Jan 2020
60034760-2
Type
MP Travel
(Other public transport)
Description
liverpool street to westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 13th Jan 2020
60034760-1
Type
MP Travel
(Rail)
Description
Ipswich to London
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£54.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60034579-1
Type
Staff Travel
(Rail)
Description
Meet with Tom Hunt MP
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£45.50
Paid
Date
Thu 9th Jan 2020
60035434-2
Type
Office Costs
(Equipment - purchase)
Description
DONYER POWER Convector Radiator Heater
Other office equipment
Amount
£22.99
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60034595-1
Type
Office Costs
(Stationery & printing)
Description
basic stationery supplies for the office
Amount
£33.35
Paid
Date
Wed 8th Jan 2020
60034595-2
Type
Office Costs
(Equipment - purchase)
Description
Vacuum cleaner for office
Other office equipment
Amount
£29.99
Paid
Date
Wed 8th Jan 2020
60034595-4
Type
Office Costs
(Equipment - purchase)
Description
Additional sets of keys for the office
Other office equipment
Amount
£29.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034589-1
Type
Office Costs
(Service charge & ground Rent)
Description
first quarter's service charge
Amount
£105.20
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60034595-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products to deep clean new office ourselves
Amount
£8.80
Paid

5th January 2020 (3)
Date
Sun 5th Jan 2020
4000749-776
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£90.20
Paid
Date
Sun 5th Jan 2020
4000749-777
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 5th Jan 2020
4000793-545
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60034758-1
Type
MP Travel
(Rail)
Description
Westminster to consituency
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£34.65
Paid
Date
Fri 20th Dec 2019
60034758-2
Type
MP Travel
(Other public transport)
Description
Westminster to liverpool street to return to constituency
London-constituency MP & Staff
Amount
£4.90
Paid