Victoria Atkins 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

30th July 2024 (1)
Date
Tue 30th Jul 2024
90042759-1
Type
Accommodation
(Rent)
Amount
£1,385.00
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042265-0
Type
Accommodation
(Rent)
Amount
£1,385.00
Paid
Date
Tue 2nd Jul 2024
90042311-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041633-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60244983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041382-0
Type
Accommodation
(Rent)
Amount
£1,385.00
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60241040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040978-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040737-1
Type
Accommodation
(Rent)
Amount
£1,385.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-31
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
4004555-3
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£60.77
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60237083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60230922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038664-1
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038264-0
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid
Date
Fri 5th Jan 2024
90038328-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

7th December 2023 (11)
Date
Thu 7th Dec 2023
4004177-359
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£12.36
Paid
Date
Thu 7th Dec 2023
4004177-49
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£19.14
Paid
Date
Thu 7th Dec 2023
4004177-361
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£95.82
Paid
Date
Thu 7th Dec 2023
4004177-358
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£9.72
Paid
Date
Thu 7th Dec 2023
4004177-48
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£150.06
Paid
Date
Thu 7th Dec 2023
4004177-364
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£95.82
Paid
Date
Thu 7th Dec 2023
4004177-363
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£95.82
Paid
Date
Thu 7th Dec 2023
4004177-362
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£12.24
Paid
Date
Thu 7th Dec 2023
4004177-360
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£118.45
Paid
Date
Thu 7th Dec 2023
4004177-365
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£2.71
Paid
Date
Thu 7th Dec 2023
4004177-366
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£8.12
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037589-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60216497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
90037248-0
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60212891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£125.82
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036890-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036573-0
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036170-1
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid
Date
Tue 3rd Oct 2023
90036239-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
90035619-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035289-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
90035136-0
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034744-0
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid
Date
Tue 1st Aug 2023
90034579-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
6011814-1
Type
Accommodation
(Rent)
Description
[***] May rent
Amount
£75.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60195061-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

13th July 2023 (4)
Date
Thu 13th Jul 2023
4003881-154
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Thu 13th Jul 2023
4003881-153
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£95.82
Paid
Date
Thu 13th Jul 2023
4003881-4
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£16.36
Paid
Date
Thu 13th Jul 2023
4003881-543
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£150.06
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60195061-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD VOUCHER
Amount
£400.40
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034098-1
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid
Date
Tue 4th Jul 2023
90033903-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60195061-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033156-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90033004-1
Type
Accommodation
(Rent)
Amount
£1,325.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
70005820-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL-60170434
Landline & internet package
Amount
Repaid
Repaid : £34.74

2nd May 2023 (2)
Date
Tue 2nd May 2023
60185252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid
Date
Tue 2nd May 2023
90032462-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032217-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

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

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031791-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Tue 4th Apr 2023
60181169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY BUSINESS SERV
Landline & internet package
Amount
£41.94
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176214-2
Type
Staffing
(Training - staff)
Description
L.I.V.E.S.
Amount
£108.00
Paid

27th March 2023 (7)
Date
Mon 27th Mar 2023
4003580-1352
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£16.55
Paid
Date
Mon 27th Mar 2023
4003580-1351
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£16.55
Paid
Date
Mon 27th Mar 2023
4003580-1353
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£95.82
Paid
Date
Mon 27th Mar 2023
4003580-1349
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.39
Paid
Date
Mon 27th Mar 2023
4003580-1350
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.35
Paid
Date
Mon 27th Mar 2023
4003580-1354
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.46
Paid
Date
Mon 27th Mar 2023
4003580-1355
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.76
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031498-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176214-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SKY BUSINESS
Landline & internet package
Amount
£184.56
Paid

10th March 2023 (4)
Date
Fri 10th Mar 2023
60172677-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.68
Paid
Date
Fri 10th Mar 2023
60172677-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.79
Paid
Date
Fri 10th Mar 2023
60172677-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.68
Paid
Date
Fri 10th Mar 2023
60172677-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.79
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60176214-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031061-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
4003480-758
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£104.98
Paid
Date
Tue 28th Feb 2023
4003480-757
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid

24th February 2023 (6)
Date
Fri 24th Feb 2023
4003464-511
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£58.17
Paid
Date
Fri 24th Feb 2023
60169107-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Fri 24th Feb 2023
60169107-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.56
Paid
Date
Fri 24th Feb 2023
60169107-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.86
Paid
Date
Fri 24th Feb 2023
60169107-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Fri 24th Feb 2023
60169107-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.56
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
90030804-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170434-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60170467-2
Type
Office Costs
(Stationery & printing)
Description
ALLINSON PRINT AND SUP
Amount
£3,000.00
Paid

8th February 2023 (6)
Date
Wed 8th Feb 2023
4003445-377
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£76.17
Paid
Date
Wed 8th Feb 2023
4003445-376
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£32.62
Paid
Date
Wed 8th Feb 2023
60167595-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.74
Paid
Date
Wed 8th Feb 2023
60167595-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.50
Paid
Date
Wed 8th Feb 2023
60167595-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.74
Paid
Date
Wed 8th Feb 2023
60167595-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.33
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60170434-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.27
Paid
Date
Thu 2nd Feb 2023
60170467-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£240.00
Paid
Date
Thu 2nd Feb 2023
90030389-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60166300-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,699.62
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030109-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
4003386-390
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£95.82
Paid
Date
Mon 16th Jan 2023
4003386-869
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£159.41
Paid
Date
Mon 16th Jan 2023
4003386-868
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£95.82
Paid

13th January 2023 (8)
Date
Fri 13th Jan 2023
60163118-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£57.50
Paid
Date
Fri 13th Jan 2023
60163299-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Fri 13th Jan 2023
60163299-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 13th Jan 2023
60163299-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.84
Paid
Date
Fri 13th Jan 2023
60163299-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 13th Jan 2023
60163299-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.87
Paid
Date
Fri 13th Jan 2023
60163299-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 13th Jan 2023
60163299-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.74
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166300-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029700-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60161214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.77
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029407-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003136-492
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Lincoln Central
To: London Terminals
Amount
£31.17
Paid
Date
Mon 5th Dec 2022
4003136-491
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lincoln Central
Amount
£25.87
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
4003205-542
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£58.17
Paid
Date
Fri 2nd Dec 2022
60157812-1
Type
Staff Travel
(Vehicle hire cost)
Description
Personal Car had broken down early in the morning, no alternative means to pick up the MP and then carry out the day´s meetings
Extended UK travel
Amount
£115.47
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028955-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Thu 1st Dec 2022
60157827-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid
Date
Thu 1st Dec 2022
60157827-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid

28th November 2022 (5)
Date
Mon 28th Nov 2022
4003169-513
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£57.96
Paid
Date
Mon 28th Nov 2022
4003169-515
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£95.82
Paid
Date
Mon 28th Nov 2022
4003169-512
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£95.82
Paid
Date
Mon 28th Nov 2022
4003169-514
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£95.82
Paid
Date
Mon 28th Nov 2022
4003169-516
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028707-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60157521-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.77
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60154560-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.38
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
4003167-362
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lincoln Central
Amount
£31.17
Paid
Date
Tue 8th Nov 2022
4003167-363
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Lincoln Central
To: London Terminals
Amount
£56.82
Paid

3rd November 2022 (7)
Date
Thu 3rd Nov 2022
4003136-490
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£58.27
Paid
Date
Thu 3rd Nov 2022
60154570-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.64
Paid
Date
Thu 3rd Nov 2022
60154570-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 3rd Nov 2022
60154570-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.65
Paid
Date
Thu 3rd Nov 2022
60154570-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Thu 3rd Nov 2022
60154570-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Thu 3rd Nov 2022
60154570-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£16.02
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028276-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028032-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60152738-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Grantham
To: London Terminals
Amount
£37.75
Paid
Date
Sun 23rd Oct 2022
60152738-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£75.50
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60152742-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.27
Paid

14th October 2022 (5)
Date
Fri 14th Oct 2022
60149948-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Fri 14th Oct 2022
60149832-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 14th Oct 2022
60154564-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.66
Paid
Date
Fri 14th Oct 2022
60154564-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.93
Paid
Date
Fri 14th Oct 2022
60154564-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.42
Paid

13th October 2022 (8)
Date
Thu 13th Oct 2022
4002872-316
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£79.47
Paid
Date
Thu 13th Oct 2022
4003029-87
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£-68.80
Paid
Date
Thu 13th Oct 2022
60154560-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Thu 13th Oct 2022
60154560-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.74
Paid
Date
Thu 13th Oct 2022
60154560-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Thu 13th Oct 2022
60154560-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.51
Paid
Date
Thu 13th Oct 2022
4002872-314
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£52.67
Paid
Date
Thu 13th Oct 2022
4002872-315
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£79.47
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60152738-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
Amount
£78.19
Paid
Date
Wed 5th Oct 2022
60152738-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
Amount
£78.19
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027614-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027313-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.77
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60147085-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.90
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60148669-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£99.95
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026885-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
4002893-4
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.98
Paid
Date
Wed 31st Aug 2022
4002893-3
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£20.26
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026596-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.77
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026227-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Tue 2nd Aug 2022
60144279-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139707-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60139707-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025965-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140555-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£54.97
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140549-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.65
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60140555-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£53.58
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137101-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.37
Paid
Date
Fri 8th Jul 2022
4002696-311
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£58.17
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60136567-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025566-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025244-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60135965-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.77
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
4002641-211
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£68.07
Paid
Date
Sat 18th Jun 2022
60134040-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

17th June 2022 (5)
Date
Fri 17th Jun 2022
4002606-242
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£27.12
Paid
Date
Fri 17th Jun 2022
60134040-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 17th Jun 2022
4002606-301
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£58.17
Paid
Date
Fri 17th Jun 2022
4002606-243
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£53.57
Paid
Date
Fri 17th Jun 2022
4002606-241
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£53.57
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
4002606-429
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Lincoln Central
Amount
£26.02
Paid
Date
Tue 14th Jun 2022
4002606-466
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: Lincoln Central
To: London Terminals
Amount
£62.92
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
4002647-154
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£8.68
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024833-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024537-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60131570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.77
Paid

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

13th May 2022 (2)
Date
Fri 13th May 2022
4002544-305
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£121.87
Paid
Date
Fri 13th May 2022
4002544-304
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£61.27
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024169-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

29th April 2022 (5)
Date
Fri 29th Apr 2022
4002530-330
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£8.27
Paid
Date
Fri 29th Apr 2022
4002530-331
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£8.37
Paid
Date
Fri 29th Apr 2022
4002530-333
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£16.07
Paid
Date
Fri 29th Apr 2022
4002530-125
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£17.57
Paid
Date
Fri 29th Apr 2022
4002530-332
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£15.87
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023874-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60127745-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.77
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
4002530-95
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Lincoln Central
To: London Terminals
Amount
£47.02
Paid
Date
Wed 20th Apr 2022
4002530-206
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Lincoln Central
Amount
£60.12
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
4002518-9
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Lincoln Central
To: Peterborough
Amount
£19.07
Paid
Date
Thu 14th Apr 2022
4002518-4
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Lincoln Central
Amount
£30.02
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
4002410-346
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£20.57
Paid
Date
Fri 25th Mar 2022
4002410-347
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£40.47
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60123920-1
Type
Office Costs
(Recruitment Services &Costs)
Description
STONEBOW MEDIA LTD
Amount
£150.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60123911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid
Date
Mon 21st Mar 2022
60123916-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid

15th March 2022 (5)
Date
Tue 15th Mar 2022
4002423-1103
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.97
Paid
Date
Tue 15th Mar 2022
4002423-1109
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.18
Paid
Date
Tue 15th Mar 2022
4002423-1102
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.16
Paid
Date
Tue 15th Mar 2022
4002423-1101
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Tue 15th Mar 2022
4002423-1104
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.71
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002423-1106
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid

3rd March 2022 (6)
Date
Thu 3rd Mar 2022
4002423-1108
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.35
Paid
Date
Thu 3rd Mar 2022
4002423-1110
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.42
Paid
Date
Thu 3rd Mar 2022
4002423-1112
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.42
Paid
Date
Thu 3rd Mar 2022
4002423-1107
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.13
Paid
Date
Thu 3rd Mar 2022
4002423-1105
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Thu 3rd Mar 2022
4002423-1111
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.86
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60123903-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 2nd Mar 2022
60123911-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021794-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021384-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021075-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60111645-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid

6th December 2021 (5)
Date
Mon 6th Dec 2021
4002490-418
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Dec 2021
4002490-116
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Lincoln Central
Amount
£81.00
Paid
Date
Mon 6th Dec 2021
4002490-117
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Lincoln Central
To: London Terminals
Amount
£53.45
Paid
Date
Mon 6th Dec 2021
4002490-118
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Lincoln Central
Amount
£53.45
Paid
Date
Mon 6th Dec 2021
4002490-115
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Lincoln Central
To: London Terminals
Amount
£81.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020675-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020342-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,250.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107742-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019999-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£300.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019683-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,250.00
Paid

22nd October 2021 (6)
Date
Fri 22nd Oct 2021
4002107-168
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£10.69
Paid
Date
Fri 22nd Oct 2021
4002107-169
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.50
Paid
Date
Fri 22nd Oct 2021
4002107-171
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.56
Paid
Date
Fri 22nd Oct 2021
4002107-172
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£12.41
Paid
Date
Fri 22nd Oct 2021
60105076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid
Date
Fri 22nd Oct 2021
4002107-170
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.56
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60105076-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid

14th October 2021 (3)
Date
Thu 14th Oct 2021
4002115-347
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lincoln Central
To: London Terminals
Amount
£169.00
Paid
Date
Thu 14th Oct 2021
4002115-263
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 14th Oct 2021
4002115-346
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lincoln Central
To: London Terminals
Amount
£111.50
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019326-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£300.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60099685-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018919-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,250.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099685-1
Type
Office Costs
(Stationery & printing)
Description
PERKINS NEWSAGENTS
Amount
£8.43
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018586-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£300.00
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
4002066-767
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.68
Paid
Date
Fri 27th Aug 2021
4002066-768
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£7.26
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018256-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,250.00
Paid

23rd August 2021 (3)
Date
Mon 23rd Aug 2021
60097991-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 23rd Aug 2021
60097991-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£73.20
Paid
Date
Mon 23rd Aug 2021
60097991-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid

6th August 2021 (5)
Date
Fri 6th Aug 2021
4002019-2
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£104.98
Paid
Date
Fri 6th Aug 2021
4002019-3
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.69
Paid
Date
Fri 6th Aug 2021
4002019-1
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.01
Paid
Date
Fri 6th Aug 2021
4002019-4
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£9.40
Paid
Date
Fri 6th Aug 2021
60097991-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£25.99
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017925-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£300.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017611-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
4001943-155
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£104.98
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017242-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016890-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60090986-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid

11th June 2021 (3)
Date
Fri 11th Jun 2021
4001892-165
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£104.98
Paid
Date
Fri 11th Jun 2021
4001892-164
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid
Date
Fri 11th Jun 2021
4001892-166
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.40
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016504-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016186-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60087968-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015869-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Tue 4th May 2021
60087970-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.26
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015527-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-4
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015217-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60082500-1
Type
Office Costs
(Bought-in services)
Description
PP JOSEPHBANKS
Professional & consultancy
Amount
£1,380.00
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60082388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.02
Paid
Date
Tue 23rd Mar 2021
90014789-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60082388-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.02
Paid
Date
Tue 2nd Mar 2021
90014449-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

23rd February 2021 (3)
Date
Tue 23rd Feb 2021
60077491-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Tue 23rd Feb 2021
90014093-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 23rd Feb 2021
60077491-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013785-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60075350-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.02
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013437-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
4001577-193
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£48.62
Paid
Date
Wed 6th Jan 2021
90013157-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60075350-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.02
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012742-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

15th December 2020 (3)
Date
Tue 15th Dec 2020
4001528-128
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Tue 15th Dec 2020
4001528-127
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Tue 15th Dec 2020
4001528-129
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£104.98
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012396-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012044-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60071356-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.02
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60071356-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£80.64
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011745-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011388-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011110-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010684-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010607-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

23rd August 2020 (2)
Date
Sun 23rd Aug 2020
4001270-658
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lincoln Central
Amount
£56.65
Paid
Date
Sun 23rd Aug 2020
90009955-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
4001270-659
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009332-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60058363-2
Type
Office Costs
(Bought-in services)
Description
RNIB ENTERPRISE
Administrative services
Amount
£13.20
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60058363-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£208.00
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60049333-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Mon 8th Jun 2020
60049333-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£104.77
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052355-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£468.00
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-138
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 27th May 2020
90008143-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007523-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60046963-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006823-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
4000891-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.30
Paid
Date
Fri 6th Mar 2020
4000891-59
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st March 2020 (10)
Date
Sun 1st Mar 2020
4000860-571
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-570
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid
Date
Sun 1st Mar 2020
4000891-61
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-569
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£7.10
Paid
Date
Sun 1st Mar 2020
4000891-60
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.85
Paid
Date
Sun 1st Mar 2020
4000860-572
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£22.45
Paid
Date
Sun 1st Mar 2020
4000860-568
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-567
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£37.30
Paid
Date
Sun 1st Mar 2020
4000860-573
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£78.00
Paid
Date
Sun 1st Mar 2020
4000860-574
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£1.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006196-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
4001047-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-21.70
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
4000793-594
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.20
Paid
Date
Thu 13th Feb 2020
4000793-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.85
Paid
Date
Thu 13th Feb 2020
4000793-596
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-1415
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£49.63
Paid
Date
Wed 12th Feb 2020
4000762-1416
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.34
Paid
Date
Wed 12th Feb 2020
4000762-1417
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.47
Paid
Date
Wed 12th Feb 2020
4000762-1418
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.14
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
4000793-589
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£39.00
Paid
Date
Fri 31st Jan 2020
4000793-590
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£11.25
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005738-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
4000793-591
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.50
Paid
Date
Thu 23rd Jan 2020
4000793-592
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Thu 23rd Jan 2020
4000793-593
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
4000749-951
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£15.35
Paid
Date
Fri 17th Jan 2020
4000749-952
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£53.25
Paid
Date
Fri 17th Jan 2020
4000749-953
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£1.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
4000749-196
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£165.00
Paid
Date
Mon 13th Jan 2020
4000749-197
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000749-195
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lincoln Central
Amount
£33.35
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005218-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60034684-2
Type
MP Travel
(Parking)
Description
NCP LTD SSN TCKTS
London-constituency MP & Staff
Amount
£482.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004589-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-550
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£15.10
Paid
Date
Fri 1st Nov 2019
4000569-549
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£52.45
Paid
Date
Fri 1st Nov 2019
4000569-548
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.30
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003963-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

16th October 2019 (3)
Date
Wed 16th Oct 2019
4000611-657
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.85
Paid
Date
Wed 16th Oct 2019
4000611-658
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.25
Paid
Date
Wed 16th Oct 2019
4000611-659
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
4000286-584
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£72.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
4000286-583
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£63.50
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
4000286-582
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£36.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-67
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-65
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-66
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-64
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid

4th October 2019 (8)
Date
Fri 4th Oct 2019
4000509-176
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lincoln Central
Amount
£56.50
Paid
Date
Fri 4th Oct 2019
4000509-177
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lincoln Central
Amount
£41.30
Paid
Date
Fri 4th Oct 2019
4000509-178
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lincoln Central
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-180
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£77.55
Paid
Date
Fri 4th Oct 2019
4000509-181
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-179
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£22.35
Paid
Date
Fri 4th Oct 2019
4000509-615
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£72.00
Paid
Date
Fri 4th Oct 2019
4000509-616
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£1.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003292
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-345
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£69.50
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60021476-3
Type
MP Travel
(Parking)
Description
NCP LTD SSN TCKTS
London-constituency MP & Staff
Amount
£439.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002620
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-404
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.61
Paid

26th July 2019 (9)
Date
Fri 26th Jul 2019
4000357-683
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.10
Paid
Date
Fri 26th Jul 2019
4000357-684
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.95
Paid
Date
Fri 26th Jul 2019
4000357-685
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-190
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-191
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.00
Paid
Date
Fri 26th Jul 2019
4000357-192
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-189
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.50
Paid
Date
Fri 26th Jul 2019
4000357-187
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£79.50
Paid
Date
Fri 26th Jul 2019
4000357-188
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£1.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001978
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-219
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£57.75
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000302-746
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£-57.55
Paid
Date
Mon 8th Jul 2019
4000302-747
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£-57.55
Paid
Date
Mon 8th Jul 2019
4000302-748
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£15.10
Paid
Date
Mon 8th Jul 2019
4000302-749
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£53.45
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001302
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
4000261-497
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£48.62
Paid
Date
Thu 20th Jun 2019
4000261-498
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.79
Paid
Date
Thu 20th Jun 2019
4000261-499
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.46
Paid
Date
Thu 20th Jun 2019
4000261-740
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.96
Paid
Date
Thu 20th Jun 2019
4000261-738
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£13.07
Paid
Date
Thu 20th Jun 2019
4000261-739
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£15.96
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000622
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-2
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000157-13
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60009937-5
Type
MP Travel
(Parking)
Description
NCP LTD SSN TCKTS
London-constituency MP & Staff
Amount
£439.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.50
Paid
Date
Wed 1st May 2019
4000285-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-25.50
Paid
Date
Wed 1st May 2019
4000285-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£60.00
Paid
Date
Wed 1st May 2019
4000285-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£1.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729476
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£15.10
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716438
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
February Payment Card
Amount
£439.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
729215
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£79.50
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
728999
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£159.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
702683
Type
Office Costs
(Stationery Purchase)
Description
STAMPS4U.CO.UK
December 18 Payment Card
Amount
£28.05
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
713244
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LINCOLN
To: LONDON UND ZONE 1
Amount
£58.50
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
713002
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GRANTHAM
To: LONDON KINGS CROSS
Amount
£41.00
Paid

21st September 2018 (2)
Date
Fri 21st Sep 2018
699782
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 27/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£19.20
Paid
Date
Fri 21st Sep 2018
692827
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 27/11/201
Between London & Constituency
From: PETERBOROUGH
To: NEWARK NORTH GATE
Amount
£18.75
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
682605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September Payment Card
Amount
£275.58
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
728300
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£153.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677380
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
August Payment Card
Amount
£40.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
727902
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£113.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
698376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRANTHAM
Amount
£52.20
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
666940
Type
Office Costs
(Const Office Gas)
Description
LINCOLNSHIRE COUNT[***]
Jun-18
Amount
£94.53
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
661651
Type
Accommodation
(Service Charges)
Description
Robert Bell & Company
May Payment Card
Amount
£100.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
698197
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£74.60
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
697666
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£21.45
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
654456
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
April Card Payment
Amount
£1,314.45
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
647933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March Payment Card 2
Amount
£139.86
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641260
Type
Office Costs
(Const Office Electricity)
Description
LINCOLNSHIRE.GOV.U
February Payment Card
Amount
£39.96
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
635686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Payment Card
Amount
£145.74
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
632403
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWORTH NORTH GATE
Amount
£-109.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
633515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December Payment Card
Amount
£106.56
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
621393
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
November Payment Card
Amount
£439.00
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
615364
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
October Payment Card
Amount
£147.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
632155
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: METHERINGHAM
Amount
£51.15
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September 17 Card Payments
Amount
£107.16
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
601734
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
August Payment Card
Amount
£439.00
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
616053
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£8.80
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
594969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July Payment Card
Amount
£106.83
Paid

23rd June 2017 (2)
Date
Fri 23rd Jun 2017
596383
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£49.15
Paid
Date
Fri 23rd Jun 2017
616564
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£-34.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588555
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
July Payment Card
Amount
£439.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583030
Type
Office Costs
(Const Office Gas)
Description
LINCOLNSHIRE.GOV.U
May Payment Card
Amount
£64.49
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
596027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£-136.00
Paid
Date
Fri 21st Apr 2017
586318
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£54.50
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578544
Type
Office Costs
(Const Office Gas)
Description
LINCOLNSHIRE.GOV.U
April Payment Card
Amount
£171.74
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
570836
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
March Payment Card
Amount
£420.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£59.50
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
564945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February Card Payment
Amount
£104.73
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
568896
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£146.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
558815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Card Payment
Amount
£103.08
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
562701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£146.00
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
562437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£69.50
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553168
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
December Payment Card
Amount
£420.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
547112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November Payment Card
Amount
£104.24
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
561348
Type
Office Costs
(Postage Purchase)
Description
Postage from Office of Victoria Atkins MP in the House of Commons to Constituency office in Horncastle
Postage Claim
Amount
£27.64
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£139.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540947
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
October Payment Card 2
Amount
£76.80
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539013
Type
Office Costs
(Advertising)
Description
ALLINSON PRINT AND SUPPLI
October Payment Card
Amount
£228.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541900
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£69.50
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
September Payment Card
Amount
£100.83
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Paymet Card 2016
Amount
£103.44
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
529114
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July 2016 Payment Card
Amount
£100.14
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
515668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June Payment Card
Amount
£101.53
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
517180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508796
Type
Office Costs
(Const Office Gas)
Description
LINCOLNSHIRE.GOV.U Government Services-Not Elsewhere Classified
May Payment Card
Amount
£89.05
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
517060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501538
Type
Start Up
(Office Furn Purch StartUp)
Description
ARGOS RETAIL GROUP - Discount Stores
April Payment Card
Amount
£94.87
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
495068
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.JOHNLEWIS.COM Department Stores
March Payment Card
Amount
£189.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
504670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
504640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] CONSITUENCY
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£66.20
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
488985
Type
Office Costs
(Contents Insurance)
Description
NFU MUTUAL INSURAN Insurance-Sales and Underwriting
February Payment Card
Amount
£280.90
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
504383
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£69.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
480860
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.JOHNLEWIS.COM Department Stores
January Payment Card
Amount
£633.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
486747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ATKINS
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£69.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
471394
Type
Start Up
(Other Equipment Purch StartUp)
Description
STORAGE
B Files
Amount
£29.50
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
465326
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Temporary Assistant
Amount
£768.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
486266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
486611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£-46.30
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
467977
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA Card
Amount
£103.20
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
459619
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room, Salvation [***]
Constituency
Amount
£22.50
Paid

25th September 2015 (2)
Date
Fri 25th Sep 2015
486209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£103.00
Paid
Date
Fri 25th Sep 2015
458823
Type
MP Travel
(Parking)
Description
Grantham Station
Constituency Travel
Between London & Constituency
Amount
£18.35
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
458812
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey from Newark
Rail - Single Journey
Between London & Constituency
From: Newark
To: London
Amount
£56.20
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
458813
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Temporary assistant
Amount
£384.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
449631
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room, Boatshed
Constituency
Amount
£30.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
450816
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Sub-Contracted Hours
Amount
£384.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
449667
Type
MP Travel
(Parking Season Ticket)
Description
Parking at Newark Station
NCP Annual Season Ticket
Amount
£1,450.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
445561
Type
Office Costs
(Professional Services)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card
Amount
£244.80
Paid