Austin Mitchell 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.

Share Page
View Expenses by: Date - Category - Status

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
455888
Type
Winding Up
(Office Removals)
Description
Specialist copier removal
15 09 Winding Up
Amount
£288.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428832
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Agreement
15 05 Office Costs
Amount
£24.81
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
428650
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Services Mar/Apr
15 04 Office Costs
Amount
£200.00
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
428846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
15 05 Office Costs (3)
Amount
£45.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
428840
Type
Office Costs
(Business Rates)
Description
Apr/May 2015
15 05 Office Costs (2)
Amount
£279.49
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
430132
Type
Office Costs
(Business Rates)
Description
NELC INTERNET Government Services-Not Elsewhere Classified
May payment card
Amount
£239.00
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
427937
Type
Office Costs
(Const Office Water)
Description
Quarter to 30/6/15
15 04 Office Costs (2)
Amount
£132.50
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
427901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
15 04 Office Costs
Amount
£45.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
428606
Type
Office Costs
(Other)
Description
ICO - data protection
Amount
£35.00
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
425685
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency to Home 95m
15 03 Misc (3)
Amount
£42.75
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
425376
Type
Accommodation
(Hotel London Area)
Description
Overnight 22/23/24/25 Mar 2015
15 03 Accommo
4 nights
Amount
£600.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422389
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
PREMIER MOVES LTD Motor Freight Carriers, and Trucking
15 04 Payment Card Recon
Amount
£830.40
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
425543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
15 03 Office Costs (c)
Amount
£413.60
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
412683
Type
Accommodation
(Hotel London Area)
Description
Overnight 22/23/24/25 Feb 2015
15 02 Accommo (3)
4 nights
Amount
£600.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
425683
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency to Home 95m
15 03 Misc (2)
Amount
£42.75
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
425681
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency to Home 95m
15 03 Misc
Amount
£42.75
Paid

12th February 2015 (2)
Date
Thu 12th Feb 2015
425679
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£52.25
Paid
Date
Thu 12th Feb 2015
411869
Type
Accommodation
(Hotel London Area)
Description
Overnight 8/9/10/11 Feb 2015
15 02 Accommo (2)
4 nights
Amount
£600.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
415390
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
15 03 Payment Card Recon
Amount
£304.69
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
410929
Type
Accommodation
(Hotel London Area)
Description
Overnight 1/2/3/4 Feb 2015
15 02 Accommo
4 nights
Amount
£600.00
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
425539
Type
Office Costs
(Hospitality)
Description
Milk (as at w/e 7/2/15)
15 03 Office Costs (b)
Amount
£44.80
Paid
Date
Wed 4th Feb 2015
425526
Type
Office Costs
(Professional Services)
Description
Maintain pump
15 03 Office Costs
Amount
£165.60
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
425677
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Insurance (half year)
15 03 Office Costs (d)
Amount
£292.68
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
410925
Type
Accommodation
(Hotel London Area)
Description
Overnight 18/19/20/21 Jan 2015
15 01 Accommo (3)
4 nights
Amount
£600.00
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
411457
Type
Office Costs
(Other)
Description
Soap (Health Safety)
15 02 Office Costs (2)
Amount
£3.80
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
411432
Type
Office Costs
(Television Licence Purchase)
Description
01/01/2015
15 02 Office Costs
Amount
£12.12
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405923
Type
Accommodation
(Hotel London Area)
Description
Overnight 11/12/13/14 Jan 2015
15 01 Accommo (2)
4 nights
Amount
£600.00
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
404761
Type
Accommodation
(Hotel London Area)
Description
Overnight 5/6/7/8 Jan
15 01 Accommo
4 nights
Amount
£600.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
410525
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
15 02 Payment Card Recon
Amount
£833.30
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
411447
Type
Office Costs
(Parliamentary Accountancy)
Description
re Parl SAR y/e 5/4/14
15 02 Office Costs - Adv
Amount
£900.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
438298
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
From: LONDON KINGS CROSS
To: GBGMB (GRIMSBY TOWN)
Amount
£34.50
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
411470
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch allce
15 02 Travel etc Intern
Amount
£3.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
411464
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Advisory Service
15 02 Office Costs (3)
Amount
£80.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403811
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: CLEETHORPES
To: LONDON UNDERGROUND ZONE 1
Amount
£184.95
Paid

3rd December 2014 (2)
Date
Wed 3rd Dec 2014
400562
Type
Accommodation
(Hotel London Area)
Description
Overnight 1/2/3 Dec 2014
14 12 Accommo
3 nights
Amount
£450.00
Paid
Date
Wed 3rd Dec 2014
403384
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR Computer and Data Processing Services
14 12 Payment Card Recon
Amount
£350.00
Paid

20th November 2014 (2)
Date
Thu 20th Nov 2014
399822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: BARNETBY
To: LONDON UNDERGROUND ZONE 1
Amount
£148.90
Paid
Date
Thu 20th Nov 2014
437947
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON UNDERGROUND ZONE 1
To: GBBTB (BARNETBY)
Amount
£111.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
411469
Type
Staffing
(Food & Drink Volunteer)
Description
Intern - Lunch allce
15 02 Travel etc Intern
Amount
£3.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
400582
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 218 miles
Amount
£98.10
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
400571
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency 95m
14 12 Misc (2)
Amount
£42.75
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
394225
Type
Staffing
(Food & Drink Volunteer)
Description
Intern - Lunch allce
14 11 Travel etc Intern
Amount
£3.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
14 12 Payment Card Recon
Amount
£182.78
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
390245
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: BARNETBY
To: LONDON KINGS CROSS
Amount
£88.20
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
400567
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency 95m
14 12 Misc
Amount
£42.75
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
394233
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 180 miles
Amount
£81.00
Paid

29th September 2014 (2)
Date
Mon 29th Sep 2014
392122
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
14 11 Payment Card Recon
Amount
£93.84
Paid
Date
Mon 29th Sep 2014
394327
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

14th September 2014 (1)
Date
Sun 14th Sep 2014
394324
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency 95m
14 11 Misc (2)
Amount
£42.75
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
394243
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency 95m
14 11 Misc
Amount
£42.75
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
385609
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
14 10 Payment Card Recon
Amount
£84.92
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
386287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
384284
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£88.20
Paid

10th August 2014 (1)
Date
Sun 10th Aug 2014
381729
Type
Office Costs
(Television Licence Purchase)
Description
01/08/2014
14 09 Office Costs
Amount
£12.18
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
381741
Type
MP Travel
(Hotel Outside UK)
Description
26/06/14-29/06/14
14 09 Travel (MP)
European travel MP only
3 nights
Amount
£450.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
373440
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
14 08 Payment Card Recon
Amount
£51.65
Paid

18th July 2014 (2)
Date
Fri 18th Jul 2014
386296
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
14 10 Misc
Amount
£42.75
Paid
Date
Fri 18th Jul 2014
381735
Type
Office Costs
(Hospitality)
Description
Milk to w/e 26/07/14
14 09 Office Costs (2)
Amount
£60.00
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
383643
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£98.88
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
373890
Type
Accommodation
(Internet)
Description
Sky Broadband (05/07/14 - 04/08/14)
14 07 Accommo (2)
Amount
£35.17
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
383408
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Staff Home Office to Const
From: LONDON KINGS CROSS
To: GRIMSBY TOWN
Amount
£43.40
Paid

8th June 2014 (1)
Date
Sun 8th Jun 2014
373893
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
14 07 Misc
Amount
£38.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
373838
Type
Accommodation
(Home Contents Insurance)
Description
01/06/2014
14 07 ACCOMMO
Amount
£134.81
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
373891
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
14 07 Payment Card Recon
Amount
£166.09
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
366297
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
14 06 Misc (2)
Amount
£38.00
Paid

19th April 2014 (1)
Date
Sat 19th Apr 2014
366292
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
14 06 Misc
Amount
£38.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
356595
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
14 05 Payment Card Recon
Amount
£139.58
Paid
Date
Mon 31st Mar 2014
366269
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£52.25
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
358883
Type
Office Costs
(Const Office Electricity)
Description
Sthn Elec (Mar 2014)
14 05 Office Costs (2)
Amount
£78.85
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
360766
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GRIMSBY TOWN
Amount
£57.40
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
350944
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
14 03 Misc
Amount
£38.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
350926
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£52.25
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
345057
Type
Accommodation
(Service Charges)
Description
Qtr 25/03/14 to 23/06/14
14 03 Accommo
Amount
£721.01
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
345007
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern - Travelcard - 1 wk
14 03 TRAVEL (Intern)
Volunteer Travel
From: Home
To: HoC
Amount
£25.70
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
344352
Type
Staffing
(Health and Welfare Costs)
Description
Eye Examination
14 03 Staffing
Amount
£29.50
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
345305
Type
Office Costs
(Other)
Description
Soap re WC (Health Safety
14 03 Office Costs (3)
Amount
£3.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
342725
Type
Accommodation
(Television Licence)
Description
01/03/2014
14 02 ACCOMMO
Amount
£12.12
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
359072
Type
Accommodation
(Internet)
Description
Sky Broadband (05/03/14 to 04/04/14)
14 05 Accommodation
Distance: 210 miles
Amount
£34.70
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
345311
Type
Accommodation
(Home Contents Insurance)
Description
01/03/2014
14 03 Accommo (2)
Amount
£134.81
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
350950
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency Home
14 03 Travel
Between London & Constituency
From: HOC
To: Home
Amount
£52.85
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
14 02 Payment Card Recon
Amount
£266.69
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
345240
Type
Office Costs
(Parliamentary Accountancy)
Description
re Parl SAR y/e 5/4/13
14 03 Office Costs (Adv)
Amount
£900.00
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
360508
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Volunteer Travel
From: HULL
To: LONDON KINGS CROSS
Amount
£31.70
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
336772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 180 miles
Amount
£81.00
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
345245
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£3.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
349642
Type
Office Costs
(Television Licence Purchase)
Description
01/01/2014
14 03 Office Costs (2)
Amount
£12.12
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
327194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
14 01 Payment Card Recon
Amount
£173.76
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
325429
Type
Accommodation
(Television Licence)
Description
12/01/2013
13 12 Accommodation
Amount
£12.12
Paid
Date
Fri 6th Dec 2013
325459
Type
Office Costs
(Television Licence Purchase)
Description
12/01/2013
13 12 Office Costs (3)
Amount
£12.12
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
334979
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern - Travelcard w/c 29/11/13
14 01 Travel
Volunteer Travel
From: Home
To: HOC
Amount
£24.90
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
321500
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
13 12 Misc (2)
Amount
£38.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
321491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
316772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
13 12 Payment Card Recon
Amount
£165.34
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
325455
Type
Office Costs
(Television Licence Purchase)
Description
11/01/2013
13 12 Office Costs (2)
Amount
£12.12
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
321465
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
325436
Type
Office Costs
(Professional Services)
Description
Cleaning Servs (Sept 2013)
13 12 OFF COSTS
Amount
£150.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
314707
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern - Travelcard w/c 21/10/13
13 11 Travel (Intern)
Volunteer Travel
From: Home
To: HOC
Amount
£24.90
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
312819
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Staff Home Office to Const
From: GRIMSBY TOWN
To: HUNTINGDON
Amount
£26.50
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
325430
Type
Accommodation
(Ground Rent)
Description
Qtr (29/09/13 to 24/12/13)
13 12 ACCOMMO (2)
Amount
£5.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
321493
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
13 12 Misc
Amount
£38.00
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
303795
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel Card w/c 28/09/13
13 10 Travel (Intern)
Volunteer Travel
From: Home
To: HOC
Amount
£35.60
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
309511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
13 11 Payment Card Recon
Amount
£288.35
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
305008
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern - Travelcard mthly
13 10 Travel (Intern 2)
Volunteer Travel
From: Home
To: HOC
Amount
£95.70
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
298919
Type
Accommodation
(Electricity)
Description
EDF - Elec (Sep 2013)
13 09 Accommo
Amount
£70.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
312653
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£57.25
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
298885
Type
Office Costs
(Hospitality)
Description
Coffee, etc
13 09 Office Costs (2)
Amount
£13.90
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
298240
Type
Office Costs
(Software Purchase)
Description
Annual Licence (Caseworker)
13 09 Office Costs - Adv
Amount
£350.00
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
298743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile (Aug 2013)
13 09 Office Costs
Amount
£40.50
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
293419
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
13 08 Payment Card Recon
Amount
£142.85
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
298367
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
13 09 Misc
Amount
£38.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
285119
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern - Travelcard w/c 18/07/13
13 07 Travel (Intern)
Volunteer Travel
From: Home
To: HOC
Amount
£24.90
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
297639
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£59.20
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
285127
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern - Rtn rail ticket
13 07 Travel 3 (Intern)
Volunteer Travel
From: Home
To: HOC
Amount
£12.80
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
285121
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern - Rtn rail ticket
13 07 Travel 2 (Intern)
Volunteer Travel
From: Home
To: HOC
Amount
£12.80
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
284255
Type
Office Costs
(Const Office Electricity)
Description
Sthn Elec (06/06/13 - 05/07/13)
13 07 Office Costs 2
Amount
£71.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
298360
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
288624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
13 07 Payment Card Recon
Amount
£163.56
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
282228
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern - Travelcard w/c 17/06/13
13 07 Travel (Intern)
Volunteer Travel
From: Home
To: HOC
Amount
£24.90
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
284369
Type
Accommodation
(Television Licence)
Description
06/01/2013
13 07 Accommodation
Amount
£12.12
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
282235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin (10 05 13 - 09/06/13)
13 07 OFFICE COSTS
Amount
£31.85
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269262
Type
Office Costs
(Professional Services)
Description
Cleaning Servs - Apr 2013
13 05 Office Costs (2)
Amount
£100.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
274535
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing ***
13 06 Payment Card Recon
Amount
£48.74
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
264996
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
13 05 Misc (4)
Amount
£38.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
265015
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
263183
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 30 miles
Amount
£13.50
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
264992
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
13 05 Misc (3)
Amount
£38.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
278823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile (Apr 2013)
13 05 Office Costs (2)
Amount
£79.29
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
263075
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
13 05 OFFICE COSTS (Adv)
Amount
£1,051.62
Paid

27th March 2013 (2)
Date
Wed 27th Mar 2013
268519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
13 05 Payment Card Recon
Amount
£88.26
Paid
Date
Wed 27th Mar 2013
253110
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier
13 03 Office Costs
Amount
£2,070.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
269111
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern - 7 day ticket
13 05 Travel (Intern)
Volunteer Travel
From: Home
To: HOC
Amount
£72.40
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
264988
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
13 05 Misc (2)
Amount
£38.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
269257
Type
Accommodation
(Ground Rent)
Description
Qtr 25/03/13 to 23/06/13
13 05 Accommo (2)
Amount
£5.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
263077
Type
Office Costs
(Professional Services)
Description
Cleaning Servs - Feb 2013
13 05 Office Costs
Amount
£100.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
255549
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water ***
13 05 Payment Card Recon
Amount
£420.14
Paid

23rd February 2013 (1)
Date
Sat 23rd Feb 2013
264979
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

18th February 2013 (2)
Date
Mon 18th Feb 2013
248164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long [***]
13 03 Payment Card Recon
Amount
Repaid
Repaid : £13.50
Date
Mon 18th Feb 2013
264981
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
13 05 Misc
Amount
£38.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
263066
Type
Accommodation
(Home Contents Insurance)
Description
01/02/2013
13 05 ACCOMMO
Amount
£116.03
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
244142
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
13 02 Miscellaneous (3)
Amount
£38.00
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
244201
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Mobile (Jan)
13 02 Office Costs (2)
Amount
£87.57
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
244146
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 209 miles
Amount
£94.05
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
244202
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
13 02 Staffing
Amount
£20.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
249488
Type
Office Costs
(Const Office Electricity)
Description
Sthn Elec (Dec 2012)
13 03 Office Costs
Amount
£71.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
244140
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
13 02 Miscellaneous (2)
Amount
£38.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
235336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
13 02 PAYMENT CARD Recon
Amount
£318.58
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
244147
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
13 02 Travel
Between London & Constituency
From: Kings X
To: Leeds
Amount
£114.20
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
237391
Type
Accommodation
(Home Contents Insurance)
Description
01/12/2012
13 01 ACCOMMO 3
Amount
£112.63
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
244199
Type
Office Costs
(Hospitality)
Description
Tea, Coffee, etc
13 02 Office Costs
Amount
£10.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
244229
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern Travel to Westminster (Rtn)
13 02 Travel (Intern)
Extended travel MP only
From: Home
To: HOC
Amount
£23.45
Paid

19th November 2012 (2)
Date
Mon 19th Nov 2012
244134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 218 miles
Amount
£98.10
Paid
Date
Mon 19th Nov 2012
237405
Type
Accommodation
(Gas)
Description
B.Gas (19/8/12 - 17/11/12)
13 01 ACCOMMO 4
Amount
£61.76
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
244128
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
13 02 Miscellaneous
Amount
£38.00
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
231352
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£90.40
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
227400
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
12 12 PAYMENT CARD Recon
Amount
£8.25
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
228561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
12 12 Travel
Between London & Constituency
From: Kings X
To: Grimsby
Amount
£100.30
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
228554
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
12 12 Misc (2)
Amount
£38.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
219262
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
11 12 PAYMENT CARD Recon
Amount
£190.84
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
228604
Type
Office Costs
(Const Office Electricity)
Description
Southn Elec (Sep 2012)
12 12 OFFICE COSTS
Amount
£71.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
228549
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
12 12 Misc
Amount
£38.00
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
237377
Type
Accommodation
(Telephone Usage/Rental)
Description
BT (Jun-Dec)
13 01 ACCOMMO 2
Amount
£239.05
Paid

13th September 2012 (2)
Date
Thu 13th Sep 2012
228389
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
11 12 Misc
Amount
£38.00
Paid
Date
Thu 13th Sep 2012
228381
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 218 miles
Amount
£98.10
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
209711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
10 12 PAYMENT CARD Recon
Amount
£333.31
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
210791
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/10/2012
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£89.60
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
236247
Type
Accommodation
(Home Contents Insurance)
Description
01/09/2012
13 01 ACCOMMO
Amount
£112.63
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
216073
Type
Office Costs
(Hospitality)
Description
Handwash
11 12 OFFICE COSTS
Amount
£2.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203354
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
09 12 PAYMENT CARD Recon
Non-London MP-to/from London
From: see Credit line 2
To: See Credit line 2
Amount
£60.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
205300
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel to Westminster
08 12 TRAVEL (2)
Extended Travel
From: Home
To: HOC
Amount
£91.80
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
205380
Type
Office Costs
(Hospitality)
Description
Tea
09 12 OFFICE COSTS
Amount
£4.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
205470
Type
Office Costs
(Const Office Electricity)
Description
Southn Elec (Jun 2012)
09 12 Office Costs (2)
Amount
£71.25
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
205358
Type
Accommodation
(Ground Rent)
Description
Qtr 24/06/12 to 28/09/12
08 12 ACCOMMO
Amount
£5.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196441
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
08 12 PAYMENT CARD Recon OC
Amount
£264.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
205293
Type
MP Travel
(Public Tr AIR)
Description
Iceland APPG visit 27/06/12 and 01/07/12 (return)
08 12 TRAVEL
Extended Travel
From: Gatwick
To: Reykjavik
Amount
£271.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
188873
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
07 12 Paymt Card Recon
Non-London MP-to/from London
From: Manch
To: Heathrow
Amount
£76.07
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
191868
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
07 12 Misc (3)
Amount
£38.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
179122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
06 12 Payment Card Recon OC
Amount
£146.80
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
191844
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Halifax to London - CARNET
07 12 Travel
Non-London MP-to/from London
From: HX6
To: SW1A
Amount
£50.00
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
191857
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
07 12 Misc (2)
Amount
£38.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
184890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile (Apr 2012)
06 12 Office Costs (2)
Amount
£20.43
Paid

22nd April 2012 (1)
Date
Sun 22nd Apr 2012
191842
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 218 miles
Amount
£98.10
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
191848
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
07 12 Misc
Amount
£38.00
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
184800
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel to Westminster
06 12 TRAVEL (Intern)
Extended Travel
From: Home
To: HOC
Amount
£91.80
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
179823
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
05 12 Misc(2)
Amount
£38.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
184828
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence (April 2012)
06 12 Office Costs
Amount
£12.12
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
184803
Type
Accommodation
(Home Contents Insurance)
Description
04/01/2012
06 12 ACCOMMO
Amount
£112.63
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
187366
Type
Office Costs
(Const Office Gas)
Description
Southn Elec (Mar 2012)
06 12 Office Costs (2)
Amount
£158.65
Paid
Date
Wed 28th Mar 2012
162046
Type
Accommodation
(Service Charges)
Description
Qtr 25/03/12 to 23/06/12
03 12 ACCOMMO
Amount
£662.75
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172324
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
05 12 PAYMENT CARD RECON (2)
Amount
£394.55
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
179837
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
8/3/12 to 9/3/12 re LEP Mtg
05 12 Travel
Extended Travel
1 nights
Amount
£84.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
161960
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel to Westminster
03 12 TRAVEL (Intern)
Extended Travel
From: Home
To: HOC
Amount
£91.80
Paid

3rd March 2012 (2)
Date
Sat 3rd Mar 2012
179814
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home
05 12 Misc
Amount
£38.00
Paid
Date
Sat 3rd Mar 2012
179784
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 218 miles
Amount
£54.50
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
05 12 PAYMENT CARD RECON
Amount
£153.78
Paid

28th February 2012 (2)
Date
Tue 28th Feb 2012
162072
Type
Office Costs
(Const Office Gas)
Description
Southn Elec (Dec-Feb 2012)
03 12 OFFICE COSTS
Amount
£475.95
Paid
Date
Tue 28th Feb 2012
155064
Type
Accommodation
(Mortgage Interest)
Description
02/01/2012
03 12 ACCOMMO
Amount
£155.19
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
168733
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Pt journey from Ldn to Constit
04 12 Travel
Non-London MP-to/from London
From: Kings X
To: Doncaster
Amount
£82.50
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
155066
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel to Westminster
03 12 TRAVEL (Intern)
Extended Travel
From: Home
To: HOC
Amount
£91.80
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
168723
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 209 miles
Amount
£52.25
Paid

5th February 2012 (1)
Date
Sun 5th Feb 2012
168713
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
04 12 Misc
Amount
£38.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
151454
Type
Office Costs
(Parliamentary Accountancy)
Description
Service relating to y/e 05 04 11
02 12 Office Costs - Advance
Amount
£840.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
147165
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance year to 17/01/13
12 01 Office Costs (3)
Amount
£713.99
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
146948
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel to Westminster
01 12 TRAVEL (Intern)
Extended Travel
From: Home
To: HOC
Amount
£91.80
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
150776
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
02 12 Miscellaneous (3)
Amount
£38.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
162051
Type
Accommodation
(Home Contents Insurance)
Description
02/01/2012
03 12 ACCOMMO (2)
Amount
£112.63
Paid

22nd December 2011 (2)
Date
Thu 22nd Dec 2011
150154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
02 12 Payment Card Recon - OC
Amount
£151.75
Paid
Date
Thu 22nd Dec 2011
155122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT (Fax)
03 12 Office Costs
Amount
£54.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
147151
Type
Accommodation
(Service Charges)
Description
Qtr 25/12/11 to 24/03/12
12 01 Accommodation
Amount
£662.75
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
150765
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
02 12 Miscellaneous (2)
Amount
£38.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
150758
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 209 miles
Amount
£94.05
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone [***]
01 12 Paymt Card Recon - [***]
Amount
£157.70
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
150441
Type
Accommodation
(Mortgage Interest)
Description
11/01/2011
02 12 Accommodation
Amount
£155.19
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
147095
Type
Office Costs
(Other)
Description
Toilet Tissue
12 01 Office Costs (2)
Amount
£5.00
Paid

12th November 2011 (1)
Date
Sat 12th Nov 2011
149978
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
02 12 Miscellaneous
Amount
£38.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
149981
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 218 miles
Amount
£98.10
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
147069
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence (Nov 2011)
12 01 Office Costs
Amount
£12.37
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
132306
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
11 11 MISC (3)
Amount
£38.00
Paid

16th October 2011 (2)
Date
Sun 16th Oct 2011
132307
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 70 miles
Amount
£31.50
Paid
Date
Sun 16th Oct 2011
150602
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
11 11 MISC (3)
Amount
£38.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
125492
Type
Office Costs
(Professional Services)
Description
Software licence supp updates 1/10/11 to 30/9/12
10 11 Office Costs - Advance
Amount
£350.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
12 11 PAYMENT CARD Recon (OC)
Amount
£34.75
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
132303
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
11 11 MISC (2)
Amount
£38.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
124089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
10 11 Payment Card - Off.Costs
Amount
£157.51
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
137469
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel to Westminster
12 11 TRAVEL (Intern)
Extended Travel
From: Home
To: HoC
Amount
£86.40
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
125563
Type
Office Costs
(Office Furniture Purchase)
Description
Fridge (office use)
10 11 Office Costs
Amount
£298.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
132295
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
11 11 MISC (1)
Amount
£38.00
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
125587
Type
Accommodation
(Electricity)
Description
EDF - Elec (14/4/11 - 24/9/11)
10 11 Accommodation
Amount
£180.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
132270
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 209 miles
Amount
£94.05
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
09 11 Payment Card - Off Costs
Amount
£161.80
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
111546
Type
Office Costs
(Hospitality)
Description
Tea Bags
08 11 Off Costs
Amount
£2.12
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
110868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
08 11 Payment Card
Amount
£462.12
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
117786
Type
Office Costs
(Mobile Usage/Rental)
Description
MPs (Contract re July 2011)
09 11 Office Costs
Amount
£20.43
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
117776
Type
Accommodation
(Mortgage Interest)
Description
06/01/2011
09 11 ACCOMMO
Amount
£155.19
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
111550
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Railcard
08 11 Travel
Amount
£65.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
111467
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
08 11 Misc (2)
Amount
£38.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104428
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
07 11 Payment Card Recon
Non-London MP-to/from London
From: London
To: Grimsby
Amount
£37.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
111447
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 218 miles
Amount
£98.10
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
98807
Type
Office Costs
(Website - Design/Production)
Description
New website design and user training
06 11 Office Costs
Amount
£1,500.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
111460
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
08 11 Misc
Amount
£38.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
110126
Type
Office Costs
(Hospitality)
Description
Tea Bags
07 11 Office Costs
Amount
£2.64
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
110145
Type
Accommodation
(Gas)
Description
BG - Gas (20/01/11 to 25/04/11)
07 11 Accommodation
Amount
£85.79
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
94099
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
06 11 (MISC 3)
Amount
£38.00
Paid
Date
Tue 3rd May 2011
99690
Type
Accommodation
(Council Tax)
Description
CT 2011/12 (excl May/Jun paymt)
06 11 Accommo
Amount
£693.00
Paid

28th April 2011 (2)
Date
Thu 28th Apr 2011
97199
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE CONCEPT Business Services-Not Elsewhere Classified
06 11 PAYMENT CARD - TONER
Amount
£552.00
Paid
Date
Thu 28th Apr 2011
99710
Type
Accommodation
(Mortgage Interest)
Description
04/01/2011
06 11 Accommo (2)
Amount
£155.19
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
107015
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel to W/M
07 11 Travel - Intern
Other Travel in UK
From: Home
To: HOC
Amount
£30.00
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
94096
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m
06 11 (MISC 2)
Amount
£38.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
93343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Pt journey from W/M to Const
05 11 TRAVEL
Westminster to Const Home
From: Ldn Kings X
To: Doncaster
Amount
£62.35
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
99572
Type
Office Costs
(Professional Services)
Description
Cleaning Services at 21 03 11
06 11 Office Costs
Amount
Notpaid
Claimed: £50.00
Not Paid : £50.00
Reason: Over 90 Days

27th March 2011 (1)
Date
Sun 27th Mar 2011
93348
Type
Accommodation
(Electricity)
Description
EDF - Elec (Jan-Mar 2011)
05 11 ACCOMMO
Amount
£270.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
79455
Type
Office Costs
(Stationery Purchase)
Description
Stationery and items for const.off.
03 11 GAE (3)
Amount
£569.47
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
94078
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 209 miles
Amount
£52.25
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
94087
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
06 11 (MISC)
Amount
£38.00
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
79481
Type
Office Costs
(Business Rates)
Description
03 11 CORE (4)
Amount
£1,061.67
Paid
Date
Fri 4th Mar 2011
75482
Type
Office Costs
(Business Rates)
Description
03 11 CORE (2) Advance
Amount
£714.45
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
75030
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence DD Feb/March 2011
03 11 GAE
Amount
£23.24
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
79085
Type
Office Costs
(Hospitality)
Description
Tea Bags
03 11 GAE (2)
Amount
£1.50
Paid
Date
Mon 28th Feb 2011
79072
Type
Office Costs
(Const Office Gas)
Description
03 11 CORE (3)
Amount
£136.80
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
74059
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
03 11 Payment card
Const Office to Westminster
From: Grimsby
To: London Kings X
Amount
£-252.20
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
74467
Type
Office Costs
(Const Office Water)
Description
03 11 CORE
Amount
£479.71
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
71742
Type
Office Costs
(Professional Services)
Description
Admin Services (Adhoc)
02 11 GAE (1)
Amount
£350.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
79124
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency to Home 95m
03 11 MISC (2)
Amount
£38.00
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
71819
Type
Office Costs
(Const Office Gas)
Description
02 11 CORE
Amount
£273.60
Paid
Date
Fri 28th Jan 2011
75806
Type
Accommodation
(Mortgage Interest)
Description
01/01/2011
03 11 Accommo
Amount
£209.69
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
66756
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
03 11 Payment card
Other Travel in UK
From: London
To: Manchester
Amount
£-208.93
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
64652
Type
Office Costs
(Website - Hosting)
Description
Website maintce and hosting
01 11 (GAE)
Amount
£337.56
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
65195
Type
Office Costs
(Contents Insurance)
Description
01 11 CORE (2)
Amount
£675.22
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
71826
Type
Office Costs
(Hospitality)
Description
Coffee
02 11 GAE (2)
Amount
£2.99
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
79128
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£20.90
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
79118
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency to Home 95m
03 11 MISC
Amount
£38.00
Paid

27th December 2010 (1)
Date
Mon 27th Dec 2010
65144
Type
Accommodation
(Electricity)
Description
EDF DD Oct - Dec 2010
01 11 ACCOMMO (02)
Amount
£270.00
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
64657
Type
Accommodation
(Ground Rent)
Description
Qtly in adv 25/12/10 - 24/03/11
01 11 (ACCOMMO)
Amount
£5.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
65842
Type
Office Costs
(Office Furniture Purchase)
Description
Lampshade replacement
01 11 GAE (2)
Amount
£7.23
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
65157
Type
Office Costs
(Const Office Electricity)
Description
01 11 CORE
Amount
£213.75
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
67514
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m
01 11 MISC (6)
Amount
£38.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
67533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£87.20
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
01 12 PAYMENT CARD
Const Office to Westminster
From: Grimsby
To: London
Amount
£131.09
Paid

23rd November 2010 (6)
Date
Tue 23rd Nov 2010
67476
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m 21/08/10
01 11 MISC
Amount
£38.00
Paid
Date
Tue 23rd Nov 2010
67449
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office to Home 95m 17/07/10
01 11 MISC
Amount
£38.00
Paid
Date
Tue 23rd Nov 2010
67487
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m 27/08/10
01 11 MISC (3)
Amount
£38.00
Paid
Date
Tue 23rd Nov 2010
67503
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m 23/10/10
01 11 MISC (5)
Amount
£38.00
Paid
Date
Tue 23rd Nov 2010
67493
Type
Miscellaneous Expenses
(Contingency)
Description
Home to Constituency Office 95m 13/10/10
01 11 MISC (4)
Amount
£38.00
Paid
Date
Tue 23rd Nov 2010
67524
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 218 miles
Amount
£54.50
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
59436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency (pt 1)
01 11 TRAVEL
Westminster to Const Office
From: Kings X
To: Doncaster
Amount
£68.95
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
49564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
11 10 CORE
Amount
£14.12
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
49262
Type
Accommodation
(Mortgage Interest)
Description
06/01/2010
11 10 ACCOMMO (2)
Amount
£209.69
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
49566
Type
Office Costs
(Professional Services)
Description
Carpet furniture moves laying
19 11 GAE
Amount
£920.02
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
34872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
09 10 CORE (4)
Amount
£57.46
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
50821
Type
Office Costs
(Security)
Description
Office Keys Cut (access and security)
11 10 GAE
Amount
£12.00
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
55789
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA Training Day
12 10 TRAVEL
Const Office to Westminster
From: 13/09/2010
To: 13/09/2010
Amount
£131.10
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
35044
Type
Office Costs
(Const Office Gas)
Description
09 10 CORE (6)
Amount
£101.94
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
49714
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 209 miles
Amount
£83.60
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
49139
Type
Accommodation
(Ground Rent)
Description
Qtly in adv 24/06/10 - 28/09/10
11 10 ACCOMMO
Amount
£5.00
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
35050
Type
Office Costs
(Professional Services)
Description
Cleaning services (10/05/10 to 28/06/10)
09 10 GAE (2)
Amount
£190.40
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
31210
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 95 miles
Amount
£38.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
34652
Type
Office Costs
(Business Rates)
Description
09 10 CORE
Amount
£616.00
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
34966
Type
Office Costs
(Postage Purchase)
Description
Stamps (2nd class)
09 10 GAE
Amount
£64.00
Paid
Date
Mon 10th May 2010
34956
Type
Office Costs
(Const Office Internet Rental)
Description
09 10 CORE (5)
Amount
£14.12
Paid

7th May 2010 (3)
Date
Fri 7th May 2010
5328
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 218 miles
Amount
£87.20
Paid
Date
Fri 7th May 2010
34869
Type
Office Costs
(Contents Insurance)
Description
09 10 CORE (2)
Amount
£19.21
Paid
Date
Fri 7th May 2010
34871
Type
Office Costs
(Business Rates)
Description
09 10 CORE (3)
Amount
£532.00
Paid