Tom Randall 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

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209946-1
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning supplies
Sundries
Amount
£4.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206649-1
Type
Staffing
(Bought-in services)
Description
Tamara Reay Consulting Limited
Administrative services
Amount
£870.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207982-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
60207916-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Fri 27th Oct 2023
60207916-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60207916-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203788-1
Type
Office Costs
(Equipment - purchase)
Description
Carbon monoxide alarm for constituency office
Sundries
Amount
£20.65
Paid

5th October 2023 (3)
Date
Thu 5th Oct 2023
60207916-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.37
Paid
Date
Thu 5th Oct 2023
60207916-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£64.85
Paid
Date
Thu 5th Oct 2023
60207916-6
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£900.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60207916-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-142.99
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60203777-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

21st September 2023 (3)
Date
Thu 21st Sep 2023
60203777-4
Type
Office Costs
(Advertising and contact cards)
Description
WILCOP AND SONS LTD VT
Amount
£96.00
Paid
Date
Thu 21st Sep 2023
60203777-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid
Date
Thu 21st Sep 2023
60203777-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£23.25
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60200909-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
1 nights
Amount
£185.00
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60203777-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-65.99
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
4004026-671
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.16
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60203777-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£692.96
Paid

7th September 2023 (3)
Date
Thu 7th Sep 2023
60203777-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.37
Paid
Date
Thu 7th Sep 2023
4004024-3
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£148.08
Paid
Date
Thu 7th Sep 2023
60203777-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£65.02
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035296-0
Type
Office Costs
(Rent)
Amount
£2,950.00
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
4004024-1
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£191.71
Paid
Date
Mon 4th Sep 2023
4004024-2
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£191.71
Paid
Date
Mon 4th Sep 2023
4004024-0
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£191.71
Paid

30th August 2023 (2)
Date
Wed 30th Aug 2023
60198993-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Wed 30th Aug 2023
60202920-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
4003963-425
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£110.83
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60197039-2
Type
Office Costs
(Advertising and contact cards)
Description
This is Gedling magazine
Amount
£100.00
Paid
Date
Wed 23rd Aug 2023
60197039-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

22nd August 2023 (2)
Date
Tue 22nd Aug 2023
60200900-1
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid
Date
Tue 22nd Aug 2023
60200898-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£20.05
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
4003963-426
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£210.00
Paid

4th August 2023 (4)
Date
Fri 4th Aug 2023
60200900-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£58.62
Paid
Date
Fri 4th Aug 2023
60200900-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£134.55
Paid
Date
Fri 4th Aug 2023
60200900-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£61.83
Paid
Date
Fri 4th Aug 2023
60200898-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GBC ONLINE PAYMENTS
Amount
£53.30
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193226-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60202920-1
Type
Office Costs
(Equipment - purchase)
Description
Wilko receipt
Other office equipment
Amount
£30.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60196833-1
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60196834-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60196834-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60196834-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£58.56
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60196834-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190072-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60193149-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200009132-1]
3 nights
Amount
£570.00
Paid
Date
Thu 29th Jun 2023
60191286-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60191289-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.03
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60191289-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191286-3
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£23.32
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191289-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
4003825-21
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£74.04
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60191289-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
4003804-629
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£174.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60191286-4
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60191289-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£136.79
Paid
Date
Thu 8th Jun 2023
60191289-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£0.20
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60191289-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033166-1
Type
Office Costs
(Rent)
Amount
£2,950.00
Paid

24th May 2023 (4)
Date
Wed 24th May 2023
60185463-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Wed 24th May 2023
4003741-290
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.26
Paid
Date
Wed 24th May 2023
60190058-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Wed 24th May 2023
60190058-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
60185457-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£28.96
Paid
Date
Thu 18th May 2023
60185457-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GBC ONLINE PAYMENTS
Amount
£53.30
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185463-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
4003742-89
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£74.04
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
60185463-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 10th May 2023
60185463-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
60185457-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200009506-0]
1 nights
Amount
£190.00
Paid
Date
Tue 2nd May 2023
60185463-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£136.79
Paid
Date
Tue 2nd May 2023
60185457-3
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£23.26
Paid

26th April 2023 (3)
Date
Wed 26th Apr 2023
60182589-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Wed 26th Apr 2023
4003652-286
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.95
Paid
Date
Wed 26th Apr 2023
4003652-287
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.72
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-24
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60181548-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
4003652-391
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£174.00
Paid
Date
Wed 19th Apr 2023
4003652-347
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£30.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60181550-1
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
4003652-346
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£20.26
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60181548-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£129.41
Paid
Date
Mon 3rd Apr 2023
60181550-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£24.79
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177479-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
4003575-44
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£95.86
Paid
Date
Tue 28th Mar 2023
4003575-45
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£95.86
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003464-283
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£274.92
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60174519-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
3 nights
Amount
£570.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60174516-2
Type
Office Costs
(Postage & couriers)
Description
Special delivery postage
Amount
£11.15
Paid
Date
Tue 21st Mar 2023
60174516-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery postage
Amount
£11.15
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60177479-2
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£-121.91
Paid

14th March 2023 (5)
Date
Tue 14th Mar 2023
60172837-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 14th Mar 2023
60177479-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 14th Mar 2023
60177479-5
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid
Date
Tue 14th Mar 2023
60177479-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.56
Paid
Date
Tue 14th Mar 2023
60177479-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£102.46
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172897-1
Type
Office Costs
(Equipment - purchase)
Description
Sainsburys receipt
Sundries
Amount
£7.25
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60177479-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60172282-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid
Date
Fri 3rd Mar 2023
4003580-679
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023 [200008709-2206] [200009311-1]
Amount
£19.73
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031072-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Thu 2nd Mar 2023
60177479-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171649-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£22.87
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60171649-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 23rd Feb 2023
4003471-40
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£191.71
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003471-39
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£148.08
Paid

10th February 2023 (5)
Date
Fri 10th Feb 2023
60171675-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Fri 10th Feb 2023
60171649-5
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid
Date
Fri 10th Feb 2023
60171649-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.56
Paid
Date
Fri 10th Feb 2023
60171677-1
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£123.02
Paid
Date
Fri 10th Feb 2023
60171649-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GBC ONLINE PAYMENTS
Amount
£50.38
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
200008404-0
Type
Accommodation
(Hotel - London)
Description
60153732:3 PC refund [***] to be matched to 60151998:2: Recovery of Not claimed, to be repaid[***]
Number of nights not recorded
Amount
£175.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60171894-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60166892-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60171675-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Feb 2023
60171675-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£103.23
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60164988-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in This is Gedling magazine
Amount
£100.00
Paid
Date
Mon 30th Jan 2023
60165165-4
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

27th January 2023 (3)
Date
Fri 27th Jan 2023
60167608-2
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid
Date
Fri 27th Jan 2023
60167608-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£23.38
Paid
Date
Fri 27th Jan 2023
60167299-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167608-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60165165-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60167299-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60167608-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60167299-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60162254-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

6th January 2023 (3)
Date
Fri 6th Jan 2023
60167608-5
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£137.72
Paid
Date
Fri 6th Jan 2023
60167608-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£52.81
Paid
Date
Fri 6th Jan 2023
60167299-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
60167608-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.56
Paid
Date
Thu 5th Jan 2023
60167608-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Jan 2023
60167608-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£81.93
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60167608-10
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£25.59
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
70005339-1
Type
Office Costs
(Advertising and contact cards)
Description
60153735:1-duplicate claim Advert advance claim - November 2022
Amount
Repaid
Repaid : £100.00

21st December 2022 (1)
Date
Wed 21st Dec 2022
60163926-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60165165-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60165166-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
1 nights
Amount
£175.00
Paid
Date
Mon 19th Dec 2022
60165165-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
4003261-12
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£-95.86
Paid
Date
Fri 16th Dec 2022
4003261-13
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£-74.04
Paid
Date
Fri 16th Dec 2022
60163842-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60163085-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60163085-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£1.74
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60159284-4
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid
Date
Mon 12th Dec 2022
60158834-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in The Magazine
Amount
£150.00
Paid
Date
Mon 12th Dec 2022
60158836-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60163085-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 8th Dec 2022
60163085-5
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid
Date
Thu 8th Dec 2022
60163085-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.56
Paid
Date
Thu 8th Dec 2022
60163085-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£94.67
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60159284-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
4003261-14
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£95.86
Paid
Date
Fri 2nd Dec 2022
4003261-15
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£95.86
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60163085-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 1st Dec 2022
60156398-1
Type
Office Costs
(Advertising and contact cards)
Description
This is Gedling advert
Amount
£100.00
Paid
Date
Thu 1st Dec 2022
90028967-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60159284-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60163842-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid

21st November 2022 (6)
Date
Mon 21st Nov 2022
60157758-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 21st Nov 2022
4003165-71
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£74.04
Paid
Date
Mon 21st Nov 2022
4003165-70
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£95.86
Paid
Date
Mon 21st Nov 2022
4003169-374
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£65.18
Paid
Date
Mon 21st Nov 2022
4003169-375
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.33
Paid
Date
Mon 21st Nov 2022
4003169-376
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.62
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60159284-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

18th November 2022 (4)
Date
Fri 18th Nov 2022
60158883-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Fri 18th Nov 2022
60157758-4
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£186.00
Paid
Date
Fri 18th Nov 2022
60157758-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£25.59
Paid
Date
Fri 18th Nov 2022
60157758-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GBC ONLINE PAYMENTS
Amount
£50.38
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60163842-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60153735-1
Type
Office Costs
(Advertising and contact cards)
Description
Advance claim for advertising
Amount
£100.00
Paid
Date
Thu 10th Nov 2022
60157758-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£75.72
Paid

9th November 2022 (7)
Date
Wed 9th Nov 2022
60154869-4
Type
Staff Travel
(Other public transport)
Description
Oyster top up on trip to London
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 9th Nov 2022
60154869-1
Type
Staff Travel
(Other public transport)
Description
Bus travel Nottingham - Mansfield
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Wed 9th Nov 2022
60153844-6
Type
Staff Travel
(Other public transport)
Description
Oyster top up on trip to London
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 9th Nov 2022
60154869-5
Type
Staff Travel
(Subsistence)
Description
Food while on trip to London - East Midlands Railway
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 9th Nov 2022
60153844-5
Type
Staff Travel
(Subsistence)
Description
Food while on trip to London - M&S
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 9th Nov 2022
60159278-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 9th Nov 2022
4003164-494
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£67.70
Paid

8th November 2022 (7)
Date
Tue 8th Nov 2022
60154869-3
Type
Staff Travel
(Other public transport)
Description
Oyster top up on trip to London
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 8th Nov 2022
60153844-3
Type
Staff Travel
(Other public transport)
Description
Oyster top up on trip to London
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 8th Nov 2022
60154869-2
Type
Staff Travel
(Other public transport)
Description
Bus travel Mansfield - Nottingham
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Tue 8th Nov 2022
60153844-4
Type
Staff Travel
(Parking)
Description
Parking at Nottingham Station
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Tue 8th Nov 2022
60154869-6
Type
Staff Travel
(Subsistence)
Description
Food while on trip to London - East Midlands Railway
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 8th Nov 2022
60153844-1
Type
Staff Travel
(Subsistence)
Description
Food while on trip to London - East Midlands Railway
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Tue 8th Nov 2022
4003164-493
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£395.40
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60153734-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60157758-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.56
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60151953-1
Type
Staff Travel
(Hotel - London)
Description
Staff trip to Westminster
1 nights
Amount
£189.99
Paid
Date
Wed 2nd Nov 2022
60159278-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60151962-2
Type
MP Travel
(Rail)
Description
Travel to London and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60163842-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153732-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£24.85
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60153732-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 25th Oct 2022
4003070-94
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£20.16
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151962-1
Type
MP Travel
(Rail)
Description
Travel to London and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£115.50
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60153732-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£-175.00
Paid
Date
Fri 21st Oct 2022
60163842-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153732-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153732-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£41.97
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60151968-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
2 nights
Amount
£340.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149640-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£115.50
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60153732-7
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£93.00
Paid
Date
Fri 7th Oct 2022
60153732-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.56
Paid
Date
Fri 7th Oct 2022
60151236-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60149571-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£22.87
Paid
Date
Fri 30th Sep 2022
60148642-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Fri 30th Sep 2022
60151243-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60151243-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 29th Sep 2022
60151236-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60151243-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60151202-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£149.99
Paid
Date
Thu 22nd Sep 2022
60151998-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60146680-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60149571-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£80.40
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60146961-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
3 nights
Amount
£637.97
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60146680-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid
Date
Sun 11th Sep 2022
60145824-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary duties
1 nights
Amount
£140.00
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60149571-8
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0000
1 nights
Amount
£67.32
Paid
Date
Fri 9th Sep 2022
60149571-9
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0000
1 nights
Amount
£67.32
Paid
Date
Fri 9th Sep 2022
60149571-7
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0000
1 nights
Amount
£67.32
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60149571-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£875.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60144182-1
Type
Office Costs
(Advertising and contact cards)
Description
Advance claim for advertising
Amount
£100.00
Paid
Date
Mon 5th Sep 2022
60149571-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£37.74
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60144273-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60149571-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.56
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026897-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Thu 1st Sep 2022
60149571-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GBC ONLINE PAYMENTS
Amount
£31.00
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60145120-2
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Fri 19th Aug 2022
60145120-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£24.85
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60142717-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Tue 16th Aug 2022
4002806-1
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£73.79
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
4002802-77
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£72.90
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60142717-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60142717-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
4002805-134
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£19.73
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60145120-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.56
Paid
Date
Thu 4th Aug 2022
60140441-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Thu 4th Aug 2022
60145120-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£39.46
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60142717-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Fri 22nd Jul 2022
60140445-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60142688-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£22.87
Paid

19th July 2022 (3)
Date
Tue 19th Jul 2022
60142688-2
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
2 nights
Amount
£159.00
Paid
Date
Tue 19th Jul 2022
4002750-103
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£-90.50
Paid
Date
Tue 19th Jul 2022
4002750-101
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£101.90
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002750-104
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£-384.00
Paid
Date
Mon 18th Jul 2022
4002750-102
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£395.40
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60138143-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60142688-4
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
1 nights
Amount
£10.20
Paid
Date
Fri 15th Jul 2022
60142688-3
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
1 nights
Amount
£10.20
Paid
Date
Fri 15th Jul 2022
60142688-5
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
1 nights
Amount
£10.20
Paid

14th July 2022 (5)
Date
Thu 14th Jul 2022
60137666-1
Type
Office Costs
(Advertising and contact cards)
Description
Advance claim for advertising
Amount
£100.00
Paid
Date
Thu 14th Jul 2022
60142688-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£119.56
Paid
Date
Thu 14th Jul 2022
60142688-8
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Thu 14th Jul 2022
60143819-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 14th Jul 2022
60142688-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£42.01
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60141542-2
Type
Office Costs
(Equipment - purchase)
Description
Fan from Wilko
Sundries
Amount
£26.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60137519-13
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid
Date
Mon 11th Jul 2022
60141542-1
Type
Office Costs
(Equipment - purchase)
Description
Fan from Sainsburys
Sundries
Amount
£42.00
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60142717-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Fri 8th Jul 2022
60140445-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60143819-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60143819-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
4002749-103
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.33
Paid
Date
Tue 5th Jul 2022
4002749-104
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.26
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60137519-12
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135225-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

27th June 2022 (5)
Date
Mon 27th Jun 2022
60137632-9
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£169.99
Paid
Date
Mon 27th Jun 2022
60137632-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£169.99
Paid
Date
Mon 27th Jun 2022
60137632-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£169.99
Paid
Date
Mon 27th Jun 2022
60137519-11
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid
Date
Mon 27th Jun 2022
60137632-8
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£10.19
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
4002647-220
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.02
Paid
Date
Fri 24th Jun 2022
60140445-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

23rd June 2022 (7)
Date
Thu 23rd Jun 2022
60137632-6
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Thu 23rd Jun 2022
60137634-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 23rd Jun 2022
60137632-4
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£25.20
Paid
Date
Thu 23rd Jun 2022
60137634-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 23rd Jun 2022
60137632-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£108.35
Paid
Date
Thu 23rd Jun 2022
60137632-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Thu 23rd Jun 2022
60137632-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£37.46
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137519-10
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60140445-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137939-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60137519-9
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60134386-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 10th Jun 2022
60140445-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137939-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

6th June 2022 (5)
Date
Mon 6th Jun 2022
4002648-2
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£95.52
Paid
Date
Mon 6th Jun 2022
60137519-8
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid
Date
Mon 6th Jun 2022
4002648-3
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£73.79
Paid
Date
Mon 6th Jun 2022
4002648-0
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£95.52
Paid
Date
Mon 6th Jun 2022
4002648-1
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£95.52
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024846-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60134384-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60135311-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
4002574-291
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£222.82
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60137519-7
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60134368-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£20.69
Paid
Date
Fri 20th May 2022
60134368-2
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60134368-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 19th May 2022
4002574-287
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£9.83
Paid
Date
Thu 19th May 2022
4002574-275
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£8.04
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-15
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60137519-6
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

13th May 2022 (4)
Date
Fri 13th May 2022
60134384-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 13th May 2022
60134368-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Fri 13th May 2022
60134368-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£50.65
Paid
Date
Fri 13th May 2022
4002574-274
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£10.33
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60134368-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

10th May 2022 (5)
Date
Tue 10th May 2022
4002574-272
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.18
Paid
Date
Tue 10th May 2022
4002574-273
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.91
Paid
Date
Tue 10th May 2022
4002574-289
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.59
Paid
Date
Tue 10th May 2022
4002574-290
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.88
Paid
Date
Tue 10th May 2022
4002574-288
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.48
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60137519-5
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

6th May 2022 (13)
Date
Fri 6th May 2022
4002574-286
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.76
Paid
Date
Fri 6th May 2022
4002574-279
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.00
Paid
Date
Fri 6th May 2022
4002574-278
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.45
Paid
Date
Fri 6th May 2022
4002574-281
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.30
Paid
Date
Fri 6th May 2022
60134384-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 6th May 2022
4002574-276
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.68
Paid
Date
Fri 6th May 2022
4002574-283
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.73
Paid
Date
Fri 6th May 2022
4002574-280
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.74
Paid
Date
Fri 6th May 2022
4002574-277
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.46
Paid
Date
Fri 6th May 2022
4002574-284
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.06
Paid
Date
Fri 6th May 2022
4002574-282
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£9.24
Paid
Date
Fri 6th May 2022
4002574-285
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£8.74
Paid
Date
Fri 6th May 2022
60134386-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60134386-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 5th May 2022
60134368-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60137519-4
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60134384-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60129887-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60137519-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60129284-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£24.09
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60129887-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60137519-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

14th April 2022 (4)
Date
Thu 14th Apr 2022
60134384-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 14th Apr 2022
60129284-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£66.52
Paid
Date
Thu 14th Apr 2022
60129284-4
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Thu 14th Apr 2022
60129284-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60129128-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
T&S Heating Ltd
Amount
£77.95
Paid
Date
Wed 13th Apr 2022
60134384-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60134384-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 1st Apr 2022
60134386-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60125661-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60125672-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 25th Mar 2022
60125661-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£20.11
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125661-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd March 2022 (4)
Date
Wed 23rd Mar 2022
4002422-244
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£73.79
Paid
Date
Wed 23rd Mar 2022
4002422-241
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£95.52
Paid
Date
Wed 23rd Mar 2022
4002422-243
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£95.52
Paid
Date
Wed 23rd Mar 2022
4002422-242
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£95.52
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125672-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60125672-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
4002422-239
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£147.58
Paid
Date
Thu 17th Mar 2022
60125661-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 17th Mar 2022
4002422-238
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£95.52
Paid

11th March 2022 (5)
Date
Fri 11th Mar 2022
60125661-7
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Fri 11th Mar 2022
60125672-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 11th Mar 2022
60125661-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Fri 11th Mar 2022
60125661-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 11th Mar 2022
60125661-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£82.36
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60125661-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
6 nights
Amount
£1,050.00
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60125672-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125661-10
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
4002423-1526
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.92
Paid
Date
Tue 1st Mar 2022
4002423-341
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.33
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
4002394-74
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£73.79
Paid

23rd January 2022 (1)
Date
Sun 23rd Jan 2022
60113639-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60112975-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Burton Joyce magazine
Amount
£150.00
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112933-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112379-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60113639-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60109504-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 16th Dec 2021
60109504-1
Type
Staff Travel
(Rail)
Description
Travel between constituency and Westminster for staff meeting
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£69.00
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60112440-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Wed 15th Dec 2021
60109123-1
Type
Office Costs
(Insurance - buildings)
Description
Advance claim for buildings insurance
Amount
£256.04
Paid

14th December 2021 (5)
Date
Tue 14th Dec 2021
4002214-222
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.50
Paid
Date
Tue 14th Dec 2021
4002214-220
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£10.63
Paid
Date
Tue 14th Dec 2021
4002214-221
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.06
Paid
Date
Tue 14th Dec 2021
4002197-137
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£111.90
Paid
Date
Tue 14th Dec 2021
4002197-138
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£-101.50
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109502-2
Type
MP Travel
(Rail)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60112580-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid
Date
Fri 10th Dec 2021
60112440-2
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid

9th December 2021 (9)
Date
Thu 9th Dec 2021
4002214-126
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.36
Paid
Date
Thu 9th Dec 2021
4002214-129
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.46
Paid
Date
Thu 9th Dec 2021
60112440-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Thu 9th Dec 2021
4002214-128
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.69
Paid
Date
Thu 9th Dec 2021
4002214-127
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.98
Paid
Date
Thu 9th Dec 2021
4002214-125
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.11
Paid
Date
Thu 9th Dec 2021
60112440-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£58.17
Paid
Date
Thu 9th Dec 2021
4002214-124
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.61
Paid
Date
Thu 9th Dec 2021
4002214-130
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.91
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
4002152-458
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mansfield
To: Nottingham
Amount
£5.20
Paid
Date
Tue 7th Dec 2021
4002152-457
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£223.40
Paid
Date
Tue 7th Dec 2021
4002197-136
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£111.90
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60108570-1
Type
MP Travel
(Rail)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60112440-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£-700.00
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60112440-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid
Date
Fri 3rd Dec 2021
60112440-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020688-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60109502-1
Type
MP Travel
(Rail)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£111.50
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108555-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60108555-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Mon 22nd Nov 2021
60105678-4
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid
Date
Mon 22nd Nov 2021
60108555-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£15.72
Paid
Date
Mon 22nd Nov 2021
60109125-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£-350.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60109125-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Fri 19th Nov 2021
60106123-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105678-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60109125-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60108555-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108555-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60105678-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108555-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£48.04
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109125-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60105678-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60105676-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
5 nights
Amount
£875.00
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60105676-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Mon 25th Oct 2021
60105676-5
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Mon 25th Oct 2021
60105676-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£22.63
Paid
Date
Mon 25th Oct 2021
60105676-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.20
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60101659-2
Type
MP Travel
(Rail)
Description
Train travel to London and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60105676-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
5 nights
Amount
£875.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
4002110-102
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£-73.79
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60101659-1
Type
MP Travel
(Rail)
Description
Train travel to London and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
60105676-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£17.15
Paid
Date
Tue 12th Oct 2021
60100603-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 12th Oct 2021
60100631-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£130.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60101657-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office (minus amount reimbursed for delayed journey)
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£55.75
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60105417-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60105676-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Wed 6th Oct 2021
60105676-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£37.80
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
4002110-103
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£73.79
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100693-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***]
1 nights
Amount
£49.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
4002047-101
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£-73.79
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60100698-2
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Fri 24th Sep 2021
60100698-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£23.29
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100698-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60098166-1
Type
MP Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£111.50
Paid

16th September 2021 (4)
Date
Thu 16th Sep 2021
4002022-7
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid
Date
Thu 16th Sep 2021
4002022-5
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid
Date
Thu 16th Sep 2021
4002022-6
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid
Date
Thu 16th Sep 2021
4002022-8
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£73.79
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097475-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
3 nights
Amount
£525.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097145-1
Type
MP Travel
(Rail)
Description
Travel between London and constituency
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£111.50
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60096886-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
3 nights
Amount
£525.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60100698-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
4002047-102
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£73.79
Paid
Date
Wed 8th Sep 2021
4002066-181
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.92
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60096648-5
Type
MP Travel
(Rail)
Description
Travel between London and Westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
60100698-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£40.59
Paid
Date
Thu 2nd Sep 2021
90018598-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,500.00
Paid
Date
Thu 2nd Sep 2021
60100698-6
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£22.63
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096655-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
4002021-7
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£73.79
Paid
Date
Tue 17th Aug 2021
60096648-4
Type
MP Travel
(Rail)
Description
Travel between London and Westminster
Parliament recall: MP
From: Nottingham
To: London Terminals
Amount
£69.00
Paid
Date
Tue 17th Aug 2021
4002021-8
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
60096638-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Thu 12th Aug 2021
60096638-2
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Thu 12th Aug 2021
60093586-1
Type
Staff Travel
(Rail)
Description
Train travel to constituency office and return
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£111.50
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60096638-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Thu 5th Aug 2021
60096638-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£35.56
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
4001945-109
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£-73.79
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60093461-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 27th Jul 2021
60094265-1
Type
Staff Travel
(Parking)
Description
Driving MP to meeting
Within constituency
Amount
£5.20
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093461-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60096648-3
Type
MP Travel
(Rail)
Description
Travel between London and Westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093457-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
5 nights
Amount
£790.50
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
4001945-118
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£95.52
Paid
Date
Thu 22nd Jul 2021
4001945-117
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£95.52
Paid
Date
Thu 22nd Jul 2021
4001945-116
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£95.52
Paid

19th July 2021 (7)
Date
Mon 19th Jul 2021
60093457-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Mon 19th Jul 2021
4001945-115
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£95.52
Paid
Date
Mon 19th Jul 2021
4001945-112
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£73.79
Paid
Date
Mon 19th Jul 2021
60093457-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£23.29
Paid
Date
Mon 19th Jul 2021
4001945-114
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£95.52
Paid
Date
Mon 19th Jul 2021
4001945-113
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£95.52
Paid
Date
Mon 19th Jul 2021
60093457-4
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
4001945-111
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£73.79
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60096648-2
Type
MP Travel
(Rail)
Description
Travel between London and Westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60093457-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60093457-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Fri 9th Jul 2021
60093457-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£33.81
Paid
Date
Fri 9th Jul 2021
4001945-110
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£73.79
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60093457-8
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£446.40
Paid
Date
Thu 8th Jul 2021
60096648-1
Type
MP Travel
(Rail)
Description
Travel between London and Westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60093457-9
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£10.67
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60093457-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£5.99
Paid

2nd July 2021 (5)
Date
Fri 2nd Jul 2021
4001943-245
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.26
Paid
Date
Fri 2nd Jul 2021
4001943-294
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.88
Paid
Date
Fri 2nd Jul 2021
4001943-295
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.33
Paid
Date
Fri 2nd Jul 2021
60093457-11
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£521.68
Paid
Date
Fri 2nd Jul 2021
4001943-244
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.10
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60088808-4
Type
MP Travel
(Rail)
Description
Travel to constituency and return
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£111.50
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60088808-3
Type
MP Travel
(Rail)
Description
Travel to constituency and return
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£69.00
Paid
Date
Thu 24th Jun 2021
60088260-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60088140-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60088154-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

17th June 2021 (5)
Date
Thu 17th Jun 2021
60089753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Thu 17th Jun 2021
60089753-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Thu 17th Jun 2021
60089753-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£35.37
Paid
Date
Thu 17th Jun 2021
60089753-4
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£52.80
Paid
Date
Thu 17th Jun 2021
60088808-2
Type
MP Travel
(Rail)
Description
Travel to constituency and return
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£69.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60088154-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089753-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£517.20
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60088808-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60086411-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60086411-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016521-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086411-5
Type
Staff Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 12 miles
Amount
£2.40
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087566-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£387.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60088956-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid
Date
Mon 24th May 2021
60086411-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60085020-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086411-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

20th May 2021 (5)
Date
Thu 20th May 2021
60087566-5
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£297.00
Paid
Date
Thu 20th May 2021
60087566-4
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£22.63
Paid
Date
Thu 20th May 2021
60087566-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£676.20
Paid
Date
Thu 20th May 2021
60087566-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£45.72
Paid
Date
Thu 20th May 2021
60087566-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£44.39
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084468-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086411-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60087566-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£387.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60084468-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60086411-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084462-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£587.25
Paid

27th April 2021 (3)
Date
Tue 27th Apr 2021
60084462-4
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£171.60
Paid
Date
Tue 27th Apr 2021
60084462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£137.99
Paid
Date
Tue 27th Apr 2021
60084462-3
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£27.44
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60084468-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-96
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60084462-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£130.50
Paid
Date
Thu 22nd Apr 2021
60084462-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£130.50
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081998-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
60084462-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£73.63
Paid
Date
Wed 14th Apr 2021
60084462-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£418.50
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60084462-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60081310-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid

26th March 2021 (10)
Date
Fri 26th Mar 2021
60080121-8
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Fri 26th Mar 2021
60080121-9
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£21.60
Paid
Date
Fri 26th Mar 2021
4001737-133
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£95.59
Paid
Date
Fri 26th Mar 2021
4001737-131
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£95.59
Paid
Date
Fri 26th Mar 2021
4001737-130
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£95.59
Paid
Date
Fri 26th Mar 2021
4001737-132
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£73.85
Paid
Date
Fri 26th Mar 2021
4001737-129
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£95.59
Paid
Date
Fri 26th Mar 2021
4001737-135
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£95.59
Paid
Date
Fri 26th Mar 2021
4001737-134
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£95.59
Paid
Date
Fri 26th Mar 2021
4001737-136
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£73.85
Paid

25th March 2021 (4)
Date
Thu 25th Mar 2021
60080121-5
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£479.99
Paid
Date
Thu 25th Mar 2021
60080121-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Thu 25th Mar 2021
60080121-10
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£125.95
Paid
Date
Thu 25th Mar 2021
60080121-6
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL WONDERWALLP
Other office equipment
Amount
£129.60
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
4001709-933
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£78.62
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60080121-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Thu 11th Mar 2021
60080121-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£68.11
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014470-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60080121-2
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£52.80
Paid
Date
Mon 1st Mar 2021
60080121-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£22.23
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60075508-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of stool for home office
Office furniture
Amount
£69.99
Paid

5th February 2021 (3)
Date
Fri 5th Feb 2021
60077205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Fri 5th Feb 2021
60077205-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£67.00
Paid
Date
Fri 5th Feb 2021
60077205-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£0.83
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60074567-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£20.33
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60074567-2
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£392.88
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60074567-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid

5th January 2021 (13)
Date
Tue 5th Jan 2021
60070766-8
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£739.00
Paid
Date
Tue 5th Jan 2021
60070766-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,440.77
Paid
Date
Tue 5th Jan 2021
60070766-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£21.00
Paid
Date
Tue 5th Jan 2021
60070766-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£26.36
Paid
Date
Tue 5th Jan 2021
60070766-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£37.07
Paid
Date
Tue 5th Jan 2021
60070766-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Tue 5th Jan 2021
60070766-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£596.00
Paid
Date
Tue 5th Jan 2021
60070766-2
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£52.80
Paid
Date
Tue 5th Jan 2021
60070766-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Tue 5th Jan 2021
60074567-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 5th Jan 2021
60074567-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid
Date
Tue 5th Jan 2021
60074567-7
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£186.49
Paid
Date
Tue 5th Jan 2021
60074567-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£67.36
Paid

4th January 2021 (8)
Date
Mon 4th Jan 2021
60070616-7
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Mon 4th Jan 2021
60070616-8
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Mon 4th Jan 2021
60070616-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Mon 4th Jan 2021
60070616-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Mon 4th Jan 2021
60070616-5
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Mon 4th Jan 2021
60070616-6
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Mon 4th Jan 2021
60070616-4
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Mon 4th Jan 2021
60070616-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070775-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 17 miles
Amount
£7.65
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070775-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 12 miles
Amount
£5.40
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60070730-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase
Amount
£12.99
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069015-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office signage - advance claim
Amount
£175.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60069030-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture for constituency office
Office furniture
Amount
£190.00
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60070998-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Tue 1st Dec 2020
90012414-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068766-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
GEDLING BOROUGH COUNCI
Amount
£27.40
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60068766-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£190.00
Paid
Date
Wed 25th Nov 2020
60068766-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60067596-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office signage - advance claim
Amount
£250.00
Paid
Date
Mon 23rd Nov 2020
4001422-391
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2020
Other office equipment
Amount
£124.28
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068766-4
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068766-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068435-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test for staff member
Amount
£25.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068766-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60068766-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£49.51
Paid
Date
Tue 10th Nov 2020
60068766-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.19
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
4001336-32
Type
Office Costs
(Equipment - purchase)
Description
Commercial October 2020
Other office equipment
Amount
£11.81
Paid
Date
Fri 6th Nov 2020
4001336-33
Type
Office Costs
(Equipment - purchase)
Description
Commercial October 2020
Other office equipment
Amount
£11.81
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068766-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065631-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065613-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£28.24
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60065613-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£413.70
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60065613-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£223.98
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60065613-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£596.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60066521-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065631-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065613-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60065613-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£38.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60063004-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60063310-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60065613-7
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£52.80
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60065613-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60062004-4
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£108.50
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062018-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061488-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£28.35
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061505-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60062004-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
4001273-206
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£-124.28
Paid
Date
Fri 25th Sep 2020
60062018-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60061505-1
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60061508-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£769.74
Paid
Date
Wed 23rd Sep 2020
60061486-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60061508-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£389.04
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60062004-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60062018-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

17th September 2020 (3)
Date
Thu 17th Sep 2020
4001273-204
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.14
Paid
Date
Thu 17th Sep 2020
60061486-2
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Thu 17th Sep 2020
60061486-3
Type
Accommodation
(Hotel - London)
Description
[***]
5 nights
Amount
£748.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062018-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60062004-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

10th September 2020 (7)
Date
Thu 10th Sep 2020
60058722-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£176.40
Paid
Date
Thu 10th Sep 2020
60058722-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid
Date
Thu 10th Sep 2020
60058722-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£316.36
Paid
Date
Thu 10th Sep 2020
60058722-5
Type
Office Costs
(Equipment - purchase)
Description
DUNELM
Office furniture
Amount
£247.95
Paid
Date
Thu 10th Sep 2020
60058722-2
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£52.80
Paid
Date
Thu 10th Sep 2020
60061505-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£28.03
Paid
Date
Thu 10th Sep 2020
60061505-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£75.59
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60060921-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60058992-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058992-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60058732-2
Type
MP Travel
(Rail)
Description
Travel to constituency from Westminster
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£94.50
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061486-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60057623-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting for constituency office
Other office equipment
Amount
£7.00
Paid
Date
Tue 1st Sep 2020
60058732-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Tue 1st Sep 2020
90010325-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
4001258-40
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-3.13
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60058991-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid

26th August 2020 (4)
Date
Wed 26th Aug 2020
60060332-2
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£-187.99
Paid
Date
Wed 26th Aug 2020
4001258-29
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-14.44
Paid
Date
Wed 26th Aug 2020
4001258-39
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£208.00
Paid
Date
Wed 26th Aug 2020
60058991-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid

25th August 2020 (9)
Date
Tue 25th Aug 2020
4001258-34
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.36
Paid
Date
Tue 25th Aug 2020
4001258-32
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.44
Paid
Date
Tue 25th Aug 2020
4001258-31
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£124.28
Paid
Date
Tue 25th Aug 2020
4001258-35
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.38
Paid
Date
Tue 25th Aug 2020
4001258-30
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.13
Paid
Date
Tue 25th Aug 2020
4001258-36
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.55
Paid
Date
Tue 25th Aug 2020
4001258-33
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.86
Paid
Date
Tue 25th Aug 2020
4001258-38
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.81
Paid
Date
Tue 25th Aug 2020
4001258-37
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.52
Paid

24th August 2020 (4)
Date
Mon 24th Aug 2020
4001233-17
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£14.52
Paid
Date
Mon 24th Aug 2020
4001233-18
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£14.52
Paid
Date
Mon 24th Aug 2020
4001233-15
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£59.78
Paid
Date
Mon 24th Aug 2020
4001233-16
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£14.52
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
60060332-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£187.99
Paid
Date
Fri 21st Aug 2020
60061472-1
Type
Accommodation
(Hotel - London)
Description
[***]
-4 nights
Amount
£-696.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60057027-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 28 miles
Amount
£12.60
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60058990-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60058990-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid

12th August 2020 (7)
Date
Wed 12th Aug 2020
60058725-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£21.43
Paid
Date
Wed 12th Aug 2020
60056247-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 12th Aug 2020
60056247-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 12th Aug 2020
60058990-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 12th Aug 2020
60056247-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 12th Aug 2020
60061472-2
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£696.00
Paid
Date
Wed 12th Aug 2020
60060920-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture purchase
Office furniture
Amount
£1,029.00
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
60060333-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£-438.00
Paid
Date
Tue 11th Aug 2020
60058990-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 18 miles
Amount
£8.10
Paid

10th August 2020 (20)
Date
Mon 10th Aug 2020
4001152-251
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.13
Paid
Date
Mon 10th Aug 2020
4001152-256
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.27
Paid
Date
Mon 10th Aug 2020
4001152-23
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-1.07
Paid
Date
Mon 10th Aug 2020
4001152-255
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.26
Paid
Date
Mon 10th Aug 2020
4001152-253
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£23.86
Paid
Date
Mon 10th Aug 2020
4001152-254
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.44
Paid
Date
Mon 10th Aug 2020
4001152-252
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.89
Paid
Date
Mon 10th Aug 2020
4001152-258
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.37
Paid
Date
Mon 10th Aug 2020
4001152-257
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.86
Paid
Date
Mon 10th Aug 2020
4001152-82
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.51
Paid
Date
Mon 10th Aug 2020
4001152-84
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.55
Paid
Date
Mon 10th Aug 2020
4001152-77
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.42
Paid
Date
Mon 10th Aug 2020
4001152-81
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.16
Paid
Date
Mon 10th Aug 2020
4001152-83
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.58
Paid
Date
Mon 10th Aug 2020
4001152-78
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.62
Paid
Date
Mon 10th Aug 2020
4001152-85
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.84
Paid
Date
Mon 10th Aug 2020
4001152-86
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.82
Paid
Date
Mon 10th Aug 2020
4001152-79
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.44
Paid
Date
Mon 10th Aug 2020
4001152-76
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.62
Paid
Date
Mon 10th Aug 2020
4001152-80
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.14
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60056260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60060333-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£438.00
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60060330-4
Type
Office Costs
(Equipment - purchase)
Description
Smoke alarm batteries
Other office equipment
Amount
£5.75
Paid
Date
Fri 31st Jul 2020
60060330-6
Type
Office Costs
(Equipment - purchase)
Description
Electrical items
Other office equipment
Amount
£13.75
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60060330-5
Type
Office Costs
(Equipment - purchase)
Description
Kitchen items
Other office equipment
Amount
£11.50
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60060330-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Wallpaper
Amount
£55.10
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60054761-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 24 miles
Amount
£10.80
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60060330-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpets and carpet fitting
Amount
£360.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60055017-2
Type
MP Travel
(Rail)
Description
Train travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60054304-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056241-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60055017-1
Type
MP Travel
(Rail)
Description
Train travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£108.50
Paid

9th July 2020 (3)
Date
Thu 9th Jul 2020
60056243-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£78.26
Paid
Date
Thu 9th Jul 2020
60056243-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£52.80
Paid
Date
Thu 9th Jul 2020
60056243-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£23.03
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052860-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60052991-2
Type
Accommodation
(Hotel - London)
Description
Accommodation while in London
3 nights
Amount
£525.00
Paid
Date
Tue 30th Jun 2020
60060330-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint
Amount
£25.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60052860-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053398-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052860-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60053398-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

15th June 2020 (3)
Date
Mon 15th Jun 2020
60052993-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting for constituency office
Other office equipment
Amount
£7.00
Paid
Date
Mon 15th Jun 2020
60052991-1
Type
MP Travel
(Hotel - London)
Description
Accommodation while in London
4 nights
Amount
£700.00
Paid
Date
Mon 15th Jun 2020
60052821-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60049652-1
Type
Office Costs
(Insurance - buildings)
Description
Advance claim for constituency office buildings insurance
Amount
£437.02
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049653-1
Type
MP Travel
(Rail)
Description
Travel to Westminster from constituency and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60053397-1
Type
MP Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60048438-1
Type
Office Costs
(Bought-in services)
Description
Solicitor's fee for constituency office work
Professional & consultancy
Amount
£972.80
Paid
Date
Mon 1st Jun 2020
60049650-1
Type
MP Travel
(Rail)
Description
Travel to Westminster from constituency and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-188
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60047517-1
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£89.10
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60047517-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
GBC ONLINE PAYMENTS
Amount
£26.60
Paid
Date
Fri 17th Apr 2020
60047517-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
GEDLING BOROUGH COUNCI
Amount
£24.00
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
4000944-1777
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.95
Paid
Date
Tue 14th Apr 2020
4000944-1776
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.51
Paid
Date
Tue 14th Apr 2020
4000944-1778
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-1774
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.16
Paid
Date
Tue 14th Apr 2020
4000944-1775
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.07
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60045093-1
Type
Office Costs
(Bought-in services)
Description
Advance payment - survey on new constituency office
Professional & consultancy
Amount
£720.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60045002-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60044965-1
Type
MP Travel
(Rail)
Description
Train travel to Westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044961-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-1414
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£24.70
Paid
Date
Wed 11th Mar 2020
4000835-1415
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.43
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60041120-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Mon 9th Mar 2020
60044961-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60041122-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
4000827-71
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60041122-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60041120-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60041122-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60041118-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60039280-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60039280-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60039280-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£181.50
Paid
Date
Mon 17th Feb 2020
4000780-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60039280-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60037181-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039996-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£153.60
Paid

12th February 2020 (14)
Date
Wed 12th Feb 2020
4000762-1302
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.91
Paid
Date
Wed 12th Feb 2020
4000762-1303
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.72
Paid
Date
Wed 12th Feb 2020
4000762-1304
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.03
Paid
Date
Wed 12th Feb 2020
4000762-1305
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.38
Paid
Date
Wed 12th Feb 2020
4000762-910
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.77
Paid
Date
Wed 12th Feb 2020
4000762-911
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.62
Paid
Date
Wed 12th Feb 2020
4000762-912
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.51
Paid
Date
Wed 12th Feb 2020
4000762-913
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.60
Paid
Date
Wed 12th Feb 2020
4000762-914
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-915
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.22
Paid
Date
Wed 12th Feb 2020
4000762-916
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-917
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-908
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.11
Paid
Date
Wed 12th Feb 2020
4000762-909
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60037181-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 10th Feb 2020
60041118-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£185.00
Paid
Date
Mon 10th Feb 2020
4000829-161
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£167.40
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60037181-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60039997-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid
Date
Thu 6th Feb 2020
60040001-1
Type
Office Costs
(Bought-in services)
Description
HOUSE OF COMMONS
Professional & consultancy
Amount
£6.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60037181-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
60041118-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Sun 2nd Feb 2020
60037181-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60037181-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60037181-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60034664-3
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60037181-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60037181-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60037181-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60037181-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60034664-2
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037181-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60037181-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60034664-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60037172-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 8th Jan 2020
60037172-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 8th Jan 2020
60037172-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£141.90
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60034635-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster and return
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid