Anne Main 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

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036761-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
support services for surgeries
Amount
£320.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60036413-1
Type
Office Costs
(Website hosting and design)
Description
MP website
Amount
£131.25
Paid
Date
Mon 17th Feb 2020
60036413-2
Type
Office Costs
(Website hosting and design)
Description
mp website
Amount
£730.00
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60032091-1
Type
Staffing
(Bought-in services)
Description
For provision of supporting services to assist the MP in the fulfilment of parliamentary duties to constituents in November 2019
Professional & consultancy
Amount
£320.00
Paid
Date
Tue 14th Jan 2020
60032092-1
Type
Staffing
(Bought-in services)
Description
For provision of supporting services to assist the MP in the fulfilment of parliamentary duties to constituents in December 2019
Professional & consultancy
Amount
£320.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004638-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

21st November 2019 (6)
Date
Thu 21st Nov 2019
4000603-328
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.24
Paid
Date
Thu 21st Nov 2019
4000603-329
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£13.78
Paid
Date
Thu 21st Nov 2019
4000603-330
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£65.28
Paid
Date
Thu 21st Nov 2019
4000603-331
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-332
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-333
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004008-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025771-1
Type
Office Costs
(Website hosting and design)
Description
www.annemain.com
Amount
£730.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003350-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60019976-1
Type
Staffing
(Bought-in services)
Description
For the provision of supporting services to assist the MP in the fulfilment of parliamentary duties to constituents in August/September 2019
Professional & consultancy
Amount
£640.00
Paid
Date
Mon 23rd Sep 2019
60019978-1
Type
MP Travel
(Taxi)
Description
Westminster to home in [***] following later voting on 9th/10th September
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£67.60
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002658
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-542
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002036
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001357
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid
Date
Wed 3rd Jul 2019
60010088-1
Type
Staffing
(Bought-in services)
Description
For the provision of supporting services to assist the MP in the fulfilment of parliamentary duties to constituents in June and July
Professional & consultancy
Amount
£640.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60012789-1
Type
Office Costs
(Website hosting and design)
Description
Website design and management
Amount
£730.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000670
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-185
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-252
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003597-1
Type
Staffing
(Bought-in services)
Description
Provision of services to assist the MP in the fulfilment of parliamentary duties to constituents for March, April and May 2019
Professional & consultancy
Amount
£960.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000021
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718916
Type
Office Costs
(Website - Design/Production)
Description
Website
Website
Amount
£3,025.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712493
Type
Staffing
(Pooled Services)
Description
Constituency Staff
Constituency Staff
Amount
£640.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711766
Type
Staffing
(Staff Training Costs)
Description
Staff Training
Staff Training
Amount
£1,731.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
699556
Type
Staffing
(Pooled Services)
Description
Constituency Staff
Constituency Staff
Amount
£320.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
692465
Type
Staffing
(Pooled Services)
Description
Constituency Staff
Constituency Staff
Amount
£320.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
690840
Type
Staffing
(Pooled Services)
Description
Constituency Staff
Constituency Staff
Amount
£320.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689984
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer Toner
Amount
£295.08
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
685003
Type
Staffing
(Pooled Services)
Description
Constituency Staff
Constituency Staff
Amount
£640.00
Paid

1st August 2018 (2)
Date
Wed 1st Aug 2018
674045
Type
Staffing
(Pooled Services)
Description
Constituency Staff - month
Constituency Staff - month
Amount
£320.00
Paid
Date
Wed 1st Aug 2018
670593
Type
Staffing
(Pooled Services)
Description
Constituency Staff - month
Constituency Staff - month
Amount
£320.00
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
658158
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Staff - month
Constituency Staff - month
Amount
£320.00
Paid
Date
Fri 1st Jun 2018
658164
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Staff - month
Constituency Staff - month
Amount
£320.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
646557
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Staff - month
Constituency Staff - month
Amount
£320.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
646568
Type
Staffing
(Staff Training Costs)
Description
Parli-training
Parli-training
Amount
£438.60
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
638120
Type
Staffing
(Professional Services (Staff.))
Description
Constituency staff - Feb 18
Constituency staff - Feb 18
Amount
£320.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
633616
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain - Jan-March 18
Buttermountain - Jan-March 18
Amount
£696.00
Paid

1st January 2018 (2)
Date
Mon 1st Jan 2018
633216
Type
Staffing
(Professional Services (Staff.))
Description
Constituency staff - Jan 2018
Constituency staff - Jan 2018
Amount
£320.00
Paid
Date
Mon 1st Jan 2018
628986
Type
Staffing
(Professional Services (Staff.))
Description
Constituency staff - Dec 2017
Constituency staff - Dec 2017
Amount
£320.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
622508
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi - Late sitting
Taxi - Late sitting
From: Westminster
To: Beaconsfield
Amount
£75.00
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
623796
Type
Staffing
(Pooled Services)
Description
Constituency Staff Aug 2017
Constituency Staff Aug 2017
Amount
£320.00
Paid
Date
Fri 1st Dec 2017
623797
Type
Staffing
(Pooled Services)
Description
Constituency Staff - Nov 2017
Constituency Staff - Nov 2017
Amount
£320.00
Paid

1st October 2017 (2)
Date
Sun 1st Oct 2017
611938
Type
Staffing
(Pooled Services)
Description
Constituency Staff - Oct 17
Constituency Staff - Oct 17
Amount
£320.00
Paid
Date
Sun 1st Oct 2017
609786
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain web design
Buttermountain web design
Amount
£696.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604161
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi - late sitting
Taxi - late sitting
From: Westminster
To: Home
Amount
£68.95
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607058
Type
Staffing
(Pooled Services)
Description
Constituency staff September
Constituency staff September
Amount
£320.00
Paid

1st August 2017 (2)
Date
Tue 1st Aug 2017
597108
Type
Staffing
(Pooled Services)
Description
Constituency Staff - July
Constituency Staff - July
Amount
£320.00
Paid
Date
Tue 1st Aug 2017
597107
Type
Staffing
(Pooled Services)
Description
Constituency Staff - May
Constituency Staff - May
Amount
£320.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589901
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Transport to Luton
Transport to Luton
Extended Travel
From: Luton Train Station
To: Crowland Road, Luton
Amount
£4.20
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
586440
Type
Staffing
(Pooled Services)
Description
Constituency Staff - Mar/Apr
Constituency Staff - Mar/Apr
Amount
£640.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
609789
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain web design
Buttermountain web design
Amount
£696.00
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
560222
Type
MP Travel
(Taxi)
Description
House sat beyond 12.00pm
Taxi journey - WM to SA
Between London & Constituency
From: Westminster
To: St Albans
Amount
£80.00
Paid
Date
Mon 6th Feb 2017
567441
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi Journey - Contingency
Taxi Journey - Contingency
Amount
£17.35
Paid

1st February 2017 (3)
Date
Wed 1st Feb 2017
560100
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain Website Design
Butter Mountain Website Design
Amount
£675.00
Paid
Date
Wed 1st Feb 2017
563173
Type
Staffing
(Pooled Services)
Description
Constituency staff (Dec/Jan)
Constituency staff (Dec/Jan)
Amount
£640.00
Paid
Date
Wed 1st Feb 2017
562992
Type
Staffing
(Pooled Services)
Description
Constituency staff - Feb 17
Constituency staff - Feb 17
Amount
£320.00
Paid

1st November 2016 (4)
Date
Tue 1st Nov 2016
543975
Type
Staffing
(Pooled Services)
Description
Constituency Staff Nov 16
Constituency Staff Nov 16
Amount
£320.00
Paid
Date
Tue 1st Nov 2016
544932
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain website design
Butter Mountain website design
Amount
£17.50
Paid
Date
Tue 1st Nov 2016
544935
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain website design
Butter Mountain website design
Amount
£675.00
Paid
Date
Tue 1st Nov 2016
544553
Type
Staffing
(Staff Training Costs)
Description
Staff Training Costs
Staff Training Costs
Amount
£395.40
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
534586
Type
Staffing
(Pooled Services)
Description
Constituency Staff - October
Constituency Staff - October
Amount
£320.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
529843
Type
Staffing
(Pooled Services)
Description
Constituency Staff September
Constituency Staff September
Amount
£320.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
524208
Type
Staffing
(Pooled Services)
Description
Constituency Staff August
Constituency Staff August
Amount
£320.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
528370
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain- July-Sept
Buttermountain- July-Sept
Amount
£675.00
Paid

3rd August 2016 (2)
Date
Wed 3rd Aug 2016
522731
Type
Staffing
(Staff Training Costs)
Description
Mental Health Awareness
Parli Training Mental Health
Amount
£365.50
Paid
Date
Wed 3rd Aug 2016
522734
Type
Staffing
(Staff Training Costs)
Description
Mental Health Awareness
Parli Training Mental Health
Amount
£511.70
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
521040
Type
Staffing
(Pooled Services)
Description
const staff july
Const staff July
Amount
£320.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
513417
Type
Office Costs
(Other)
Description
ICO registration
ICO registration direct debit
Amount
£35.00
Paid

10th June 2016 (2)
Date
Fri 10th Jun 2016
511365
Type
Staffing
(Pooled Services)
Description
constituency staff May
Constituency Staff May
Amount
£320.00
Paid
Date
Fri 10th Jun 2016
511366
Type
Staffing
(Pooled Services)
Description
Constituency Staff June
Constituency Staff June
Amount
£320.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509288
Type
Office Costs
(Stationery Purchase)
Description
headed paper
headed paper
Amount
£170.40
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
502882
Type
Office Costs
(Website - Design/Production)
Description
web design apr-june
Buttermountain- Apr-June
Amount
£675.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
502885
Type
Staffing
(Pooled Services)
Description
Const staff April
const staff April
Amount
£320.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499568
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain- Web design
Buttermountain- Web design
Amount
£738.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495884
Type
Staffing
(Pooled Services)
Description
Const Staff Feb
Constituency Staff Feb
Amount
£320.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495885
Type
Staffing
(Pooled Services)
Description
Const staff march
Constituency Staff March
Amount
£320.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489433
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Work experience student travel
work experience student travel
Volunteer Travel
From: St Albans
To: London- Westminster
Amount
£26.70
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
489431
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
work experience student travel
work experience student travel
Volunteer Travel
From: St Albans
To: London- Westminster
Amount
£26.70
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487820
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
work experience travel cost
work experience student travel
Volunteer Travel
From: St Albans
To: London
Amount
£26.70
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
484079
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain- website
Web design and manage jan-marc
Amount
£738.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
495882
Type
Staffing
(Pooled Services)
Description
Const staff jan
Const staff Jan
Amount
£320.00
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
476430
Type
Staffing
(Pooled Services)
Description
Const staff December
Const staff December
Amount
£320.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
476429
Type
Staffing
(Pooled Services)
Description
Const Staff November
Const staff November
Amount
£320.00
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
468047
Type
Staffing
(Pooled Services)
Description
const staff october
const staff october
Amount
£320.00
Paid
Date
Wed 28th Oct 2015
468046
Type
Staffing
(Pooled Services)
Description
const staff september
const staff Sept
Amount
£320.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
462594
Type
Office Costs
(Computer SW Purchase)
Description
Case Management support
CMITS support 15/16
Amount
£600.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
458355
Type
Staffing
(Pooled Services)
Description
const staff August
const staff August
Amount
£320.00
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
454395
Type
Staffing
(Pooled Services)
Description
const staff july
Const Staff July
Amount
£300.00
Paid

11th August 2015 (2)
Date
Tue 11th Aug 2015
448962
Type
Staffing
(Staff Training Costs)
Description
parli training welfare course
Welfare course- caseworkers
Amount
£438.60
Paid
Date
Tue 11th Aug 2015
448964
Type
Staffing
(Staff Training Costs)
Description
parli training welfare
Welfare course caseworker
Amount
£438.60
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
448959
Type
Staffing
(Pooled Services)
Description
Const staff june
Constituency Staff June
Amount
£300.00
Paid

5th August 2015 (2)
Date
Wed 5th Aug 2015
454397
Type
Office Costs
(Website - Hosting)
Description
web host jul2015- jun2016
web hosting- jul '15- jun '16
Amount
£56.40
Paid
Date
Wed 5th Aug 2015
454396
Type
Office Costs
(Website - Design/Production)
Description
web production jul-sep
website- jul- sept
Amount
£738.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
448957
Type
Staffing
(Pooled Services)
Description
Const- May
Constituency May
Amount
£300.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
447869
Type
Office Costs
(Stationery Purchase)
Description
headed paper
banner headed paper
Amount
£170.40
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
442139
Type
Office Costs
(Other)
Description
ICO Registration Fee
ICO Registration Fee
Amount
£35.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
442146
Type
Office Costs
(Website - Design/Production)
Description
Web design may 8th-June
Buttermountain Webdesign+manag
Amount
£436.74
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
421306
Type
Staffing
(Professional Services (Staff.))
Description
const staff March
const staff March
Amount
£300.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
419218
Type
Office Costs
(Stationery Purchase)
Description
Commons Headed Paper
Commons headed paper
Amount
£124.81
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
419215
Type
Office Costs
(Website - Design/Production)
Description
Jan-29 March Web design,production
buttermountain webprod Jan-Mar
Amount
£651.41
Paid

16th February 2015 (2)
Date
Mon 16th Feb 2015
417967
Type
Staffing
(Professional Services (Staff.))
Description
const staff feb
Const Staff Feb 300
Amount
£300.00
Paid
Date
Mon 16th Feb 2015
417966
Type
Staffing
(Professional Services (Staff.))
Description
const staff jan 300
Const staff January
Amount
£300.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
408501
Type
Staffing
(Professional Services (Staff.))
Description
Const Staff December- 300
Const Staff December-300
Amount
£300.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
405675
Type
Office Costs
(Software Purchase)
Description
CMITS up to March 2015
CMITS up to March 2015
Amount
£600.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
408500
Type
Staffing
(Professional Services (Staff.))
Description
Const Staff Nov- 300
Const Staff November-300
Amount
£300.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
405670
Type
Office Costs
(Website - Design/Production)
Description
buttermountain oct-dec
Buttermountain- Oct- Dec 2014
Amount
£666.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
396850
Type
Office Costs
(Website - Design/Production)
Description
buttermountain-jul- sept
Buttermountain- July-Sept
Amount
£666.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
391133
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£120.96
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
391138
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel for meeting const
Staff Travel for meeting const
Between London & Constituency
From: London
To: St Albans
Amount
£19.20
Paid

20th October 2014 (2)
Date
Mon 20th Oct 2014
391132
Type
Staffing
(Professional Services (Staff.))
Description
Const Staff October
Const Staff October
Amount
£300.00
Paid
Date
Mon 20th Oct 2014
391130
Type
Staffing
(Professional Services (Staff.))
Description
Const Staff September
Const Staff September
Amount
£300.00
Paid

11th September 2014 (3)
Date
Thu 11th Sep 2014
384357
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Staff July
Constituency Staff July
Amount
£300.00
Paid
Date
Thu 11th Sep 2014
384355
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Staff June
Constituency Staff June
Amount
£300.00
Paid
Date
Thu 11th Sep 2014
384358
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Staff August
Constituency Staff August
Amount
£300.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
375578
Type
Office Costs
(Website - Design/Production)
Description
April- Jun website
Buttermountain April-June
Amount
£666.00
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
368150
Type
Staffing
(Pooled Services)
Description
Const staff May
Constituency Staff May
Amount
£300.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
375591
Type
Office Costs
(Stationery Purchase)
Description
headed paper banner
Stationary -headed paper
Amount
£153.60
Paid

13th May 2014 (2)
Date
Tue 13th May 2014
359313
Type
Staffing
(Professional Services (Staff.))
Description
const staff April
const staff april
Amount
£300.00
Paid
Date
Tue 13th May 2014
359310
Type
Staffing
(Pooled Services)
Description
const staff March
Const Staff March
Amount
£300.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
340655
Type
Staffing
(Pooled Services)
Description
const staff feb 2014
Const staff - Feb 2014
Amount
£300.00
Paid

4th February 2014 (2)
Date
Tue 4th Feb 2014
340656
Type
Office Costs
(Website - Design/Production)
Description
website design/ prod jan-march
buttermountain- web jan-march
Amount
£666.00
Paid
Date
Tue 4th Feb 2014
340654
Type
Staffing
(Pooled Services)
Description
const staff Jan 2014
const staff- Jan 2014
Amount
£300.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
339718
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to meeting
staff travel
Between London & Constituency
From: London
To: St Albans
Amount
£11.80
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
332591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire oct- nov
cell hire- 33.60 oct-nov
Amount
£33.60
Paid

20th December 2013 (2)
Date
Fri 20th Dec 2013
340659
Type
Office Costs
(Other)
Description
printing cost of report
TPO printing report
Amount
£914.00
Paid
Date
Fri 20th Dec 2013
340672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire Nov-Dec FINAL
Cell hire Nov-Dec FINAL
Amount
£33.60
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
339715
Type
Staffing
(Pooled Services)
Description
const staff- Dec
Const Staff December
Amount
£300.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
319115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire Sep- Oct
cell hire- Sep to Oct
Amount
£33.60
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
337791
Type
Staffing
(Pooled Services)
Description
const staff october
const staff october
Amount
£300.00
Paid
Date
Mon 2nd Dec 2013
337792
Type
Staffing
(Pooled Services)
Description
const staff november
const staff November
Amount
£300.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
319113
Type
Office Costs
(Stationery Purchase)
Description
banner headed paper- overprint
Banner headed paper
Amount
£153.60
Paid

1st October 2013 (3)
Date
Tue 1st Oct 2013
305569
Type
Staffing
(Pooled Services)
Description
constituency staff- aug
const staff - aug
Amount
£300.00
Paid
Date
Tue 1st Oct 2013
305571
Type
Staffing
(Pooled Services)
Description
constituency staff September
const staff September
Amount
£300.00
Paid
Date
Tue 1st Oct 2013
305565
Type
Office Costs
(Website - Design/Production)
Description
oct- dec web production
buttermountain web Oct- Dec
Amount
£666.00
Paid

30th September 2013 (3)
Date
Mon 30th Sep 2013
305572
Type
Office Costs
(Stationery Purchase)
Description
banner- ink- phone order
banner- ink- phone order- sale
Amount
£391.36
Paid
Date
Mon 30th Sep 2013
305575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire jul - aug
cell hire jul-aug
Amount
£33.60
Paid
Date
Mon 30th Sep 2013
305573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire 33.60 aug- sep
cell hire 33.60 aug- sep
Amount
£33.60
Paid

16th August 2013 (2)
Date
Fri 16th Aug 2013
305582
Type
Office Costs
(Training MP Staff)
Description
cab- universal credit course
Universal credit training cab
Amount
£190.00
Paid
Date
Fri 16th Aug 2013
297340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire jun- jul
cell hire Jun - Jul
Amount
£33.60
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
297338
Type
Staffing
(Pooled Services)
Description
const staff july
constituency staff July
Amount
£300.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284289
Type
Office Costs
(Website - Hosting)
Description
web hosting +B.U till Jun14
buttermountain- webhost +B.U
Amount
£78.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
283286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire [***] may-jun
cell hire [***] may- jun
Amount
£33.60
Paid

3rd July 2013 (2)
Date
Wed 3rd Jul 2013
291144
Type
Office Costs
(Professional Services)
Description
ICO renewal data protection
ICO renewal data protection
Amount
£35.00
Paid
Date
Wed 3rd Jul 2013
283288
Type
Staffing
(Pooled Services)
Description
const staff [***] june
const staff [***] june
Amount
£300.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
276115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire apr-may
cell hire apr-may
Amount
£33.60
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
279118
Type
Office Costs
(Stationery Purchase)
Description
letter headed paper
letter headed paper
Amount
£131.82
Paid
Date
Mon 10th Jun 2013
279120
Type
Staffing
(Pooled Services)
Description
const May
const 300 May
Amount
£300.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
263175
Type
Staffing
(Pooled Services)
Description
const staff April
const staff April 300
Amount
£300.00
Paid

29th April 2013 (2)
Date
Mon 29th Apr 2013
263170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire mar - apr
cell hire 33.60 mar-apr
Amount
£33.60
Paid
Date
Mon 29th Apr 2013
263161
Type
Office Costs
(Website - Design/Production)
Description
web production apr - jun
buttermountain webprod aprjun
Amount
£666.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
254769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire feb-march
cell hire feb-march
Amount
£33.60
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire jan- feb
cell hire jan- feb
Amount
£33.60
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
249907
Type
Staffing
(Pooled Services)
Description
Conts staff march
conts staff - march
Amount
£300.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
246961
Type
Staffing
(Pooled Services)
Description
const staff Feb
const staff Feb
Amount
£300.00
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
246960
Type
Staffing
(Pooled Services)
Description
const staff jan
const staff Jan
Amount
£300.00
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
249900
Type
Office Costs
(Website - Design/Production)
Description
buttermountain jan-march
buttermountain wed jan-march
Amount
£666.00
Paid
Date
Fri 15th Feb 2013
245344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire rental dec- jan
cell hire- Dec- Jan
Amount
£33.60
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
241058
Type
Staffing
(Pooled Services)
Description
staffing - dec
staffing- December
Amount
£300.00
Paid

15th January 2013 (2)
Date
Tue 15th Jan 2013
241056
Type
Office Costs
(Website - Hosting)
Description
domain .co.uk renew
buttermountain- domain renew
Amount
£36.00
Paid
Date
Tue 15th Jan 2013
241059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire nov- dec
cell hire 1 nov- 1dec
Amount
£33.64
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire oct-nov
Cell hire Oct-nov
Amount
£33.64
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
229269
Type
Staffing
(Pooled Services)
Description
const staff- nov
const staff [***]
Amount
£300.00
Paid

28th November 2012 (3)
Date
Wed 28th Nov 2012
224179
Type
Office Costs
(Stationery Purchase)
Description
banner stationary printpaper
banner - stationary printpaper
Amount
£252.84
Paid
Date
Wed 28th Nov 2012
224171
Type
Office Costs
(Stationery Purchase)
Description
ink purchase banner stationary
stationary - ink
Amount
£173.54
Paid
Date
Wed 28th Nov 2012
224174
Type
Office Costs
(Stationery Purchase)
Description
banner stationary - post its
stationary - post it notes
Amount
£2.77
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
224184
Type
Office Costs
(Website - Hosting)
Description
butter mountain- oct-dec
oct-dec domain name- butterm
Amount
£666.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
220314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire sep- oct
Cell Hire- sep- oct
Amount
£33.60
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
215366
Type
Staffing
(Pooled Services)
Description
Const staff Sept
Const Staff for Sept
Amount
£300.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
211211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire aug- sep
cellhire-aug-sept
Amount
£33.60
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
209220
Type
Staffing
(Pooled Services)
Description
Const staff - Aug
Constiuency staff- Aug
Amount
£300.00
Paid
Date
Mon 1st Oct 2012
209221
Type
Office Costs
(Stationery Purchase)
Description
banner stationary
Banner stationary - ink paper
Amount
£235.97
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
206551
Type
Office Costs
(Training MP Staff)
Description
Parli training new caseworker
Parli training casework
Amount
£359.40
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
206553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire jul aug
Cell hire jul aug
Amount
£33.60
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
203457
Type
Staffing
(Pooled Services)
Description
Const staff Aug
Const Staf- Aug
Amount
£300.00
Paid

19th August 2012 (1)
Date
Sun 19th Aug 2012
203304
Type
Staffing
(Pooled Services)
Description
Const staff July
Const Staff July
Amount
£300.00
Paid

19th July 2012 (2)
Date
Thu 19th Jul 2012
203631
Type
Office Costs
(Website - Hosting)
Description
Butter Mountain Host
Butter Mountain Host
Amount
£78.00
Paid
Date
Thu 19th Jul 2012
203627
Type
Office Costs
(Website - Design/Production)
Description
ButterMountain Jun-Sep web
Butter Mountain- Jun-Sep
Amount
£666.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
196134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cell hire jun
cell hire jun
Amount
£33.60
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
198104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
late cell hire payment may-jun
cell hire may - jun
Amount
£33.60
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
184627
Type
Staffing
(Pooled Services)
Description
const staff june
Const staff june 2012
Amount
£300.00
Paid

28th May 2012 (4)
Date
Mon 28th May 2012
180424
Type
Staffing
(Pooled Services)
Description
const staff may 2012
Const Staff May 2012
Amount
£300.00
Paid
Date
Mon 28th May 2012
181454
Type
Office Costs
(Other)
Description
info commissioner office
ICO renewal
Amount
£35.00
Paid
Date
Mon 28th May 2012
180428
Type
Office Costs
(Stationery Purchase)
Description
banner stationary
banner stationary
Amount
£131.88
Paid
Date
Mon 28th May 2012
178323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire Apr-May
cell hire Apr- May
Amount
£33.60
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
172074
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner Stationery
Amount
£334.61
Paid

17th April 2012 (4)
Date
Tue 17th Apr 2012
167851
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£237.68
Paid
Date
Tue 17th Apr 2012
168880
Type
Staffing
(Pooled Staffing Services)
Description
Constituency staff april 2012
Const staff April 2012
Amount
£300.00
Paid
Date
Tue 17th Apr 2012
166873
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain 1st April - June 30th
Butter Mountain
Amount
£666.00
Paid
Date
Tue 17th Apr 2012
167272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire March 2012
Cellhire March 2012
Amount
£33.60
Paid

2nd April 2012 (3)
Date
Mon 2nd Apr 2012
166282
Type
Office Costs
(Software Purchase)
Description
CMITS 2011/2012
CMITS 2011/2012
Amount
£600.00
Paid
Date
Mon 2nd Apr 2012
165279
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£9.68
Paid
Date
Mon 2nd Apr 2012
166369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire February 2012
Cellhire february 2012
Amount
£33.60
Paid

13th March 2012 (2)
Date
Tue 13th Mar 2012
160047
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£89.11
Paid
Date
Tue 13th Mar 2012
160046
Type
Staffing
(Pooled Staffing Services)
Description
Constituency office staff march 2012
Const office staff march
Amount
£300.00
Paid

20th February 2012 (2)
Date
Mon 20th Feb 2012
153423
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire january 2012
Cellhire january 2012
Amount
£33.62
Paid
Date
Mon 20th Feb 2012
154229
Type
Staffing
(Pooled Staffing Services)
Description
Constituency office staff services feb 2012
Const staff feb 2012
Amount
£300.00
Paid

23rd January 2012 (2)
Date
Mon 23rd Jan 2012
146484
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire bill December
Cellhire bill December
Amount
£33.60
Paid
Date
Mon 23rd Jan 2012
147296
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£38.62
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146365
Type
Staffing
(Pooled Staffing Services)
Description
Constituency office staff January 2012
Const office staff Jan 2012
Amount
£300.00
Paid

10th January 2012 (4)
Date
Tue 10th Jan 2012
144013
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery order
Banner Stationery
Amount
£167.49
Paid
Date
Tue 10th Jan 2012
144015
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery order
Banner Stationery
Amount
£131.82
Paid
Date
Tue 10th Jan 2012
145520
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain 1st Jan - 31st March
Butter Mountain Jan-March
Amount
£666.00
Paid
Date
Tue 10th Jan 2012
143857
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire December 2010
Cellhire December 2010
Amount
£33.60
Paid

19th December 2011 (2)
Date
Mon 19th Dec 2011
140881
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery order
Banner stationery order
Amount
£79.39
Paid
Date
Mon 19th Dec 2011
147118
Type
Staffing
(Pooled Staffing Services)
Description
Constituency staff december
Const staff december
Amount
£300.00
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
133508
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire October 2011
Cellhire October 2011
Amount
£33.60
Paid
Date
Mon 21st Nov 2011
133502
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery order
Banner Stationery order
Amount
£89.11
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
135066
Type
Office Costs
(Const Office Hire of Premises)
Description
Council office hire for surgery
Council office for surgery
Amount
£357.77
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
132432
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery order
Banner Stationery
Amount
£25.15
Paid

10th November 2011 (3)
Date
Thu 10th Nov 2011
133499
Type
Staffing
(Pooled Staffing Services)
Description
Constituency office staff October 2011
Const staff October 2011
Amount
£300.00
Paid
Date
Thu 10th Nov 2011
131464
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain October - December 2011
Butter Mountain Oct - Dec
Amount
£666.00
Paid
Date
Thu 10th Nov 2011
133500
Type
Staffing
(Pooled Staffing Services)
Description
Constituency office staff November 2011
Const staff November 2011
Amount
£300.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
130962
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire bill September 2011
Cellhire September 2011
Amount
£48.00
Paid

11th October 2011 (3)
Date
Tue 11th Oct 2011
124574
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery order
Amount
£91.17
Paid
Date
Tue 11th Oct 2011
124450
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire august 2011
Cellhire august 2011
Amount
£48.00
Paid
Date
Tue 11th Oct 2011
127865
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery order
Banner Stationery
Amount
£120.96
Paid

13th September 2011 (3)
Date
Tue 13th Sep 2011
117434
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - headed paper
Banner Stationery
Amount
£131.88
Paid
Date
Tue 13th Sep 2011
117427
Type
Staffing
(Pooled Staffing Services)
Description
Const office staff september 2011
Const office staff sept 2011
Amount
£300.00
Paid
Date
Tue 13th Sep 2011
117432
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery - ink cartridges
Banner stationery
Amount
£162.96
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
116523
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£86.27
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
116339
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent august 2011
Const office rent aug 2011
Amount
£300.00
Paid
Date
Tue 6th Sep 2011
116331
Type
Staffing
(Pooled Staffing Services)
Description
Constituency Office staff Aug 2011
Const office staff aug 2011
Amount
£300.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
116015
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£29.12
Paid

12th August 2011 (2)
Date
Fri 12th Aug 2011
111539
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire June
Cellhire 1st Jun - 1st Jul 11
Amount
£48.00
Paid
Date
Fri 12th Aug 2011
111670
Type
Office Costs
(Stationery Purchase)
Description
In total three stationery orders
Banner Stationery order
Amount
£171.10
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
116019
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire 1st July - 1st Aug 2011
Cellhire July
Amount
£48.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
114695
Type
Office Costs
(Other)
Description
4 images of parliamentary proceedings
Images of member
Amount
£24.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
116013
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain 1st July - 30th September 2011
Butter Mountain
Amount
£666.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106186
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi
Late sitting taxi 29/6/11
Amount
£80.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105858
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£79.18
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
105110
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£79.18
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
105111
Type
Office Costs
(Const Office Rent)
Description
Const office rent july 2011
Const office rent july 2011
Amount
£300.00
Paid
Date
Fri 1st Jul 2011
105113
Type
Staffing
(Pooled Staffing Services)
Description
Const office staff july 2011
Const office staff july 2011
Amount
£300.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
101735
Type
Office Costs
(Professional Services)
Description
Information Commissioner registration
Registration with ICO
Amount
£35.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
101738
Type
Office Costs
(Training MP Staff)
Description
Training for new staff
Training for new staff
Amount
£1,418.40
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
101732
Type
Office Costs
(Postage Purchase)
Description
Postage for airmail letter to USA
Postage for airmail letter
Amount
£1.10
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
97599
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire 1 Apr - 1 May
Cellhire 1 Apr - 1 May
Amount
£48.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
105108
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile hire
Cellhire June 2011
Amount
£48.00
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
97603
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent June
Constituency office rent June
Amount
£300.00
Paid
Date
Wed 1st Jun 2011
97602
Type
Staffing
(Pooled Staffing Services)
Description
Constituency staff share June
Constituency staff June
Amount
£300.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
94253
Type
Office Costs
(Postage Purchase)
Description
Airmail postage for letter to India
Airmail postage
Amount
£2.51
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
97600
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
Banner stationary
Amount
£136.47
Paid

4th May 2011 (2)
Date
Wed 4th May 2011
86931
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi
Late night sitting 17-2-11
Amount
£80.00
Paid
Date
Wed 4th May 2011
86950
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi
Late night sitting 4-5-11
Amount
£80.00
Paid

1st May 2011 (2)
Date
Sun 1st May 2011
94274
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Constituency office rent
Amount
£300.00
Paid
Date
Sun 1st May 2011
94272
Type
Staffing
(Pooled Staffing Services)
Description
Constituency office staffing share
Constituency office staffing s
Amount
£300.00
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
94269
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary Purchase
Banner Stationary Purchase
Amount
£346.87
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
86743
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Mobile Hire
Cellhire Mobile Hire
Amount
£48.18
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
86736
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£300.00
Paid
Date
Fri 1st Apr 2011
86742
Type
Staffing
(Pooled Staffing Services)
Description
Constituency Office Staff Cost
Constituency Office Staff Cost
Amount
£300.00
Paid
Date
Fri 1st Apr 2011
86731
Type
Office Costs
(Website - Design/Production)
Description
Website Management
Website Management
Amount
£666.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
79217
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice [***]
Cellhire 1 Feb - 1 Mar
Amount
£48.00
Paid

1st March 2011 (3)
Date
Tue 1st Mar 2011
73383
Type
Office Costs
(Const Office Rent)
Description
Constit Office Rent March
Amount
£300.00
Paid
Date
Tue 1st Mar 2011
74631
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
Banner invoice [***]
Amount
£85.34
Paid
Date
Tue 1st Mar 2011
73381
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office staffing March
Constit Office Staffing March
Amount
£300.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
73388
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire mobile hire
Cellhire 1st jan to 1st feb
Amount
£48.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
73389
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Banner Business Services
Amount
£44.91
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
67433
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£300.00
Paid
Date
Tue 1st Feb 2011
67436
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office staffing
Constituency office staffing
Amount
£300.00
Paid

26th January 2011 (3)
Date
Wed 26th Jan 2011
64551
Type
Accommodation
(Mortgage Interest)
Description
Final mortgage interest Jan 2011
Final mortgage interest Jan 20
Amount
£429.19
Paid
Date
Wed 26th Jan 2011
64555
Type
Accommodation
(Gas)
Description
Final gas bill Jan 2011
Final gas bill Jan 2011
Amount
£75.95
Paid
Date
Wed 26th Jan 2011
64553
Type
Accommodation
(Water)
Description
Final water bill Jan 2011
Final water bill Jan 2011
Amount
£60.85
Paid

16th January 2011 (3)
Date
Sun 16th Jan 2011
62424
Type
Accommodation
(Mortgage Interest)
Description
Nov 2010 Mortgage interest
November 2010 Mortgage interes
Amount
£919.66
Paid
Date
Sun 16th Jan 2011
62425
Type
Accommodation
(Mortgage Interest)
Description
Dec 2010 Mortgage Interest
December 2010 Mortgage Interes
Amount
£950.26
Paid
Date
Sun 16th Jan 2011
62426
Type
Accommodation
(Gas)
Description
Payment ref 010743
Gas bill dated 4th Jan
Amount
£105.23
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
64728
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£127.58
Paid

1st January 2011 (3)
Date
Sat 1st Jan 2011
60361
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£300.00
Paid
Date
Sat 1st Jan 2011
60359
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Staffing
Constituency Office Staffing
Amount
£300.00
Paid
Date
Sat 1st Jan 2011
64726
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Cellhire
Amount
£48.00
Paid

16th December 2010 (2)
Date
Thu 16th Dec 2010
56737
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,800.00
Paid
Date
Thu 16th Dec 2010
56738
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office staffing
Constituency office staffing
Amount
£1,800.00
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
57431
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website
Amount
£652.13
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
60357
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire mobile hire
Cellhire
Amount
£47.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
60349
Type
Office Costs
(Stationery Purchase)
Description
Overprinting
Overprinting
Amount
£162.86
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
51059
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***]
Cellhire Jun 2010
Amount
£47.00
Paid

15th November 2010 (2)
Date
Mon 15th Nov 2010
48420
Type
Office Costs
(Website - Design/Production)
Description
Web design and domain name renewal
Butter mountain webdesign
Amount
£586.14
Paid
Date
Mon 15th Nov 2010
48418
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Banner Business Services
Amount
£45.71
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
48301
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire mobile device hire
Cellhire Bill
Amount
£47.00
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
46371
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website Design
Amount
£652.13
Paid
Date
Mon 8th Nov 2010
48295
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer cartridges
Printer cartridge purchase
Amount
£316.12
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
44926
Type
Office Costs
(Other)
Description
Providing information on current affairs and political opinion to aid MP in the performance of Parliamentary duties
Newspapers and periodicals
Amount
£77.30
Paid

26th October 2010 (4)
Date
Tue 26th Oct 2010
42044
Type
Accommodation
(Electricity)
Description
Electricity Bill
Gas Bill
Amount
£66.89
Paid
Date
Tue 26th Oct 2010
42655
Type
Office Costs
(Contact Cards)
Description
Business cards
MP services cards
Amount
£99.88
Paid
Date
Tue 26th Oct 2010
42645
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Banner Business Services
Amount
£109.34
Paid
Date
Tue 26th Oct 2010
42658
Type
Accommodation
(Service Charges)
Description
Service Charge on-off payment - as agreed by IPSA
Service Charge - one off payme
Amount
£1,200.00
Paid

24th October 2010 (4)
Date
Sun 24th Oct 2010
42043
Type
Accommodation
(Water)
Description
Water Bill Oct 2010
Water Bill Oct 2010
Amount
Partpaid
Claimed: £142.53
Not Paid : £43.07
Reason: Pre-dates IPSA Scheme
Date
Sun 24th Oct 2010
42042
Type
Office Costs
(Telephone/Mobile Hire)
Description
3 months subscription to Cellhire July/Aug/sept 2010
Cellhire July/August/Sept 2010
Amount
£141.00
Paid
Date
Sun 24th Oct 2010
42041
Type
Accommodation
(Mortgage Interest)
Description
October Mortgage Interest 2010
October Mortgage Interest 2010
Amount
£950.25
Paid
Date
Sun 24th Oct 2010
42040
Type
Accommodation
(Mortgage Interest)
Description
September 2010 Mortgage Interest
September 2010 Mortgage Int.
Amount
£919.65
Paid

16th August 2010 (3)
Date
Mon 16th Aug 2010
23125
Type
Accommodation
(Council Tax)
Description
Residual council tax claim
Council tax
Amount
£1,436.50
Paid
Date
Mon 16th Aug 2010
23127
Type
Accommodation
(Electricity)
Description
Electricity bill part claim
Electricity Bill
Amount
£24.19
Paid
Date
Mon 16th Aug 2010
23128
Type
Accommodation
(Gas)
Description
Gas Bill part claim
Gas Bill
Amount
£34.00
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
28457
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain
Website design
Amount
£652.13
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
30056
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest August 2010
Mortgage interest August 2010
Amount
£950.23
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
28450
Type
Office Costs
(Other)
Description
ICO Data protection renewal of register entry
ICO Data protection registrati
Amount
£35.00
Paid

12th July 2010 (4)
Date
Mon 12th Jul 2010
12659
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery supplies
Banner Business Services
Amount
£49.43
Paid
Date
Mon 12th Jul 2010
28439
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest July
Mortgage interest July
Amount
£950.16
Paid
Date
Mon 12th Jul 2010
12651
Type
Staffing
(Pooled Staffing Services)
Description
PRU expenses
PRU May June 2010
Amount
£2,408.75
Paid
Date
Mon 12th Jul 2010
12660
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi journey
Taxi on 7-7-10
Amount
£80.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
28453
Type
Accommodation
(Service Charges)
Description
Service Charges from landlord
Service Charge
Amount
£495.31
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
28438
Type
Accommodation
(Mortgage Interest)
Description
June mortage interest
Mortgage Interest
Amount
£919.56
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
28446
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell hire Rental
Cellhire
Amount
£94.26
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
28459
Type
Accommodation
(Television Licence)
Description
TV licence
TV Licence
Amount
£145.50
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
28395
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
Mortgage Interest
Amount
£766.24
Paid