Chris Williamson 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

6th August 2020 (1)
Date
Thu 6th Aug 2020
70002804-1
Type
Office Costs
(TV licence)
Description
60011196:12
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £38.84

5th August 2020 (1)
Date
Wed 5th Aug 2020
70002800-1
Type
Accommodation
(Rent)
Description
Accommodation budget overspend 19-20
Amount
Repaid
Repaid : £316.62

22nd July 2020 (3)
Date
Wed 22nd Jul 2020
60054147-3
Type
Miscellaneous
(Mobile telephone - contract & usage)
Description
Final bills and cancellation
Amount
£1,563.37
Paid
Date
Wed 22nd Jul 2020
60054147-2
Type
Miscellaneous
(Mobile telephone - contract & usage)
Description
Final mobile phone bills
Amount
£67.46
Paid
Date
Wed 22nd Jul 2020
60054147-1
Type
Miscellaneous
(Mobile telephone - contract & usage)
Description
Final mobile phone bills
Amount
£125.70
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
200003037-1
Type
MP Travel
(Rail)
Description
Refund for 60026304-6 [200003178-279]
European travel
From: London Terminals
To: Stansted Airport
Amount
£-5.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60048171-1
Type
Winding Up
(Equipment - hire)
Description
printer cancellation fee
Printer, photocopier & scanner
Amount
£3,026.93
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037767-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60051498-2
Type
Miscellaneous
(Service charge & ground Rent)
Description
Check-out Administration fee
Amount
£60.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60037736-1
Type
Miscellaneous
(Utilities)
Description
Heating and cooling
Other fuel
Amount
£295.57
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
60036824-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
Date
Thu 20th Feb 2020
60036825-1
Type
Winding Up
(Equipment - hire)
Description
Printer terminsation costs
Printer, photocopier & scanner
Amount
£3,008.99
Paid
Date
Thu 20th Feb 2020
60061266-1
Type
Miscellaneous
(Cleaning services)
Description
Final cleaning cost - contingency claim
Amount
£210.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60036843-1
Type
Winding Up
(Equipment - hire)
Description
Printer costs
Printer, photocopier & scanner
Amount
£188.32
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60051498-1
Type
Miscellaneous
(Service charge & ground Rent)
Description
Accommodation Check-out Report fee
Amount
£120.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036247-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

10th February 2020 (5)
Date
Mon 10th Feb 2020
60035081-1
Type
Winding Up
(Postage & couriers)
Description
POSTOFFICE SELFSERVICE
Amount
£26.60
Paid
Date
Mon 10th Feb 2020
60035081-2
Type
Winding Up
(Cleaning services)
Description
SAINSBURYS SACAT 2733
Amount
£14.60
Paid
Date
Mon 10th Feb 2020
60035081-3
Type
Winding Up
(Postage & couriers)
Description
POSTOFFICE SELFSERVICE
Amount
£8.70
Paid
Date
Mon 10th Feb 2020
60035081-6
Type
Winding Up
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£10.80
Paid
Date
Mon 10th Feb 2020
60035081-5
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£103.45
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60036247-2
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three month phone bill
Landline & internet package
Amount
£275.00
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60034686-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£4,212.62
Paid
Date
Mon 3rd Feb 2020
60034686-2
Type
Winding Up
(Utilities)
Description
Office electricity
Electricity
Amount
£1,330.68
Paid
Date
Mon 3rd Feb 2020
60034673-1
Type
Winding Up
(Rail)
Description
Visit to Westminster and to London flat
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£101.95
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034672-2
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60034672-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60035138-1
Type
Miscellaneous
(Utilities)
Description
Electricity
Electricity
Amount
£81.58
Paid
Date
Thu 16th Jan 2020
60032293-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
Date
Thu 16th Jan 2020
60035138-2
Type
Miscellaneous
(Utilities)
Description
Electricity
Electricity
Amount
£27.48
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
70002127-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use - 60019968
Amount
Repaid
Repaid : £9.41

9th January 2020 (1)
Date
Thu 9th Jan 2020
60031408-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

6th January 2020 (7)
Date
Mon 6th Jan 2020
60030741-5
Type
Office Costs
(Cleaning services)
Description
WILKO RETAIL LIMITED
Amount
£15.00
Paid
Date
Mon 6th Jan 2020
60030741-3
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£144.94
Paid
Date
Mon 6th Jan 2020
60030741-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£19.20
Paid
Date
Mon 6th Jan 2020
60030741-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.68
Paid
Date
Mon 6th Jan 2020
60030741-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£164.64
Paid
Date
Mon 6th Jan 2020
60030741-4
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£96.00
Paid
Date
Mon 6th Jan 2020
60030741-1
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£645.60
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60030710-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60029743-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

17th December 2019 (5)
Date
Tue 17th Dec 2019
4000938-124
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.65
Paid
Date
Tue 17th Dec 2019
4000938-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£155.50
Paid
Date
Tue 17th Dec 2019
4000938-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£155.50
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029001-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
60028802-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
Date
Thu 5th Dec 2019
4000634-0
Type
Office Costs
(Postage & couriers)
Description
Commercial November 2019
Amount
£122.00
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
60028805-1
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS 2733
Amount
£4.50
Paid
Date
Thu 28th Nov 2019
60028265-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60030710-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000606-31
Type
Office Costs
(Postage & couriers)
Description
Commercial October 2019
Amount
£122.00
Paid
Date
Thu 21st Nov 2019
60028265-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027313-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical light and socket repairs and maintenance
Amount
£415.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004485-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,847.82
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60026933-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
Date
Thu 14th Nov 2019
60026935-1
Type
Office Costs
(Cleaning services)
Description
Office essentials
Amount
£7.50
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026573-1
Type
Office Costs
(Bought-in services)
Description
Signage company - covering external signage
Professional & consultancy
Amount
£372.00
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60026305-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

4th November 2019 (4)
Date
Mon 4th Nov 2019
60028805-2
Type
MP Travel
(Hotel - European)
Description
MARTIS PALACE HOTEL
Amount
£159.38
Paid
Date
Mon 4th Nov 2019
60028805-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£22.80
Paid
Date
Mon 4th Nov 2019
60028805-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.LILYCOMMS.CO.UK
Landline & internet package
Amount
£298.42
Paid
Date
Mon 4th Nov 2019
60025429-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet package
Landline & internet package
Amount
£35.87
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025418-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026304-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£79.20
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026304-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH
Amount
£14.99
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025426-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£37.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60026304-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

25th October 2019 (3)
Date
Fri 25th Oct 2019
60026304-5
Type
MP Travel
(Air travel)
Description
RYANAIR
European Travel
From: London Stansted Airport
To: Rome Ciampino Airport
Amount
£85.24
Paid
Date
Fri 25th Oct 2019
60026304-4
Type
MP Travel
(Air travel)
Description
EASYJET
European Travel
From: Rome Fiumicino Airport
To: London Gatwick Airport
Amount
£95.84
Paid
Date
Fri 25th Oct 2019
60026304-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
European Travel
From: London Terminals
To: Stansted Airport
Amount
£13.25
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024128-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60026304-7
Type
MP Travel
(Rail)
Description
DERBY SST
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60026304-8
Type
MP Travel
(Rail)
Description
DERBY SST
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026304-9
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60023691-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026304-10
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003853-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,847.82
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60026304-11
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£71.95
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
60026304-12
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£71.95
Paid
Date
Mon 14th Oct 2019
60026304-13
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Mon 14th Oct 2019
60026304-14
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£74.17
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60022819-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60026304-16
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£116.40
Paid
Date
Tue 8th Oct 2019
60026304-15
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£42.50
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000514-23
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£1.30
Paid
Date
Fri 4th Oct 2019
4000514-24
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£8.94
Paid
Date
Fri 4th Oct 2019
4000514-25
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£3.34
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60021269-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£30.00
Paid
Date
Thu 3rd Oct 2019
60026304-17
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS 2733
Amount
£5.25
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
60026304-19
Type
Office Costs
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£20.40
Paid
Date
Tue 1st Oct 2019
60020884-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£6.00
Paid
Date
Tue 1st Oct 2019
60026304-18
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60026304-20
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Mon 30th Sep 2019
60023446-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 RETAIL
Amount
£24.99
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60023446-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60020650-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Internet access
Internet
Amount
£35.87
Paid
Date
Thu 26th Sep 2019
60020650-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60023446-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£128.35
Paid

23rd September 2019 (10)
Date
Mon 23rd Sep 2019
60019968-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£79.92
Paid
Date
Mon 23rd Sep 2019
60019968-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£114.59
Paid
Date
Mon 23rd Sep 2019
60019968-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£22.80
Paid
Date
Mon 23rd Sep 2019
60019968-2
Type
Office Costs
(Website hosting and design)
Description
HOSTFAST
Amount
£27.09
Paid
Date
Mon 23rd Sep 2019
60019968-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.LILYCOMMS.CO.UK
Landline & internet package
Amount
£10.79
Paid
Date
Mon 23rd Sep 2019
60019968-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£211.72
Paid
Date
Mon 23rd Sep 2019
60019968-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 RETAIL
Amount
£25.00
Paid
Date
Mon 23rd Sep 2019
60019968-8
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS SACAT [***]
Other office equipment
Amount
£12.00
Paid
Date
Mon 23rd Sep 2019
60019968-9
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS [***]
Amount
£14.15
Paid
Date
Mon 23rd Sep 2019
60019968-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£128.35
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60023446-4
Type
MP Travel
(Rail)
Description
DERBY SST
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-210
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-211
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Thu 19th Sep 2019
4000466-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-207
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.60
Paid
Date
Thu 19th Sep 2019
4000466-208
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.60
Paid
Date
Thu 19th Sep 2019
60019840-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003137
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,794.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60023446-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.LILYCOMMS.CO.UK
Landline & internet package
Amount
£67.87
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60023446-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£20.40
Paid
Date
Mon 16th Sep 2019
60023446-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£306.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60019236-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60023446-13
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£128.35
Paid
Date
Wed 11th Sep 2019
60023446-8
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£123.75
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60023446-9
Type
Office Costs
(Hospitality)
Description
NESPRESSO E-COMMER
Amount
£110.30
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
4000437-6
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£43.92
Paid
Date
Fri 6th Sep 2019
4000437-7
Type
Office Costs
(Postage & couriers)
Description
Commercial AUG 2019
Amount
£61.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60019236-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60023446-10
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60023446-11
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60023446-12
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£91.75
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60019237-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£8.00
Paid

28th August 2019 (13)
Date
Wed 28th Aug 2019
60019236-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
Date
Wed 28th Aug 2019
60019238-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Internet costs
Internet
Amount
£35.87
Paid
Date
Wed 28th Aug 2019
4000415-69
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£-33.25
Paid
Date
Wed 28th Aug 2019
4000417-178
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.90
Paid
Date
Wed 28th Aug 2019
4000417-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.90
Paid
Date
Wed 28th Aug 2019
4000417-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.90
Paid
Date
Wed 28th Aug 2019
4000417-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.95
Paid
Date
Wed 28th Aug 2019
4000415-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-321
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.60
Paid
Date
Wed 28th Aug 2019
4000415-322
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60016595-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
20000637-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£128.35
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016053-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002506
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,794.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60014909-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

6th August 2019 (16)
Date
Tue 6th Aug 2019
60014417-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£28.05
Paid
Date
Tue 6th Aug 2019
60014417-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£28.05
Paid
Date
Tue 6th Aug 2019
60014417-14
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£28.05
Paid
Date
Tue 6th Aug 2019
60014417-1
Type
Staff Travel
(Rail)
Description
DERBY SST
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Tue 6th Aug 2019
60014417-10
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£91.75
Paid
Date
Tue 6th Aug 2019
60015335-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer expenses
Subsistence
Amount
£5.25
Paid
Date
Tue 6th Aug 2019
60014417-11
Type
Office Costs
(Website hosting and design)
Description
HOSTFAST
Amount
£48.35
Paid
Date
Tue 6th Aug 2019
60014417-12
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£1,822.86
Paid
Date
Tue 6th Aug 2019
60014417-13
Type
Office Costs
(Equipment - purchase)
Description
R F POTTS LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£5.00
Paid
Date
Tue 6th Aug 2019
60014417-15
Type
Office Costs
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£19.20
Paid
Date
Tue 6th Aug 2019
60014417-16
Type
Office Costs
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£17.00
Paid
Date
Tue 6th Aug 2019
60014417-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.LILYCOMMS.CO.UK
Landline & internet package
Amount
£3,600.00
Paid
Date
Tue 6th Aug 2019
60014417-6
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£6.45
Paid
Date
Tue 6th Aug 2019
60014417-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 6th Aug 2019
60014417-8
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Tue 6th Aug 2019
60014417-9
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£94.75
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60014108-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer expenses
Subsistence
Amount
£5.50
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60013827-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet usage
Internet
Amount
£35.00
Paid
Date
Thu 1st Aug 2019
60014108-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer expenses
Subsistence
Amount
£10.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60020663-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Electricity
Amount
£1,332.06
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013820-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013830-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning office
Amount
£37.00
Paid

26th July 2019 (6)
Date
Fri 26th Jul 2019
4000357-818
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.95
Paid
Date
Fri 26th Jul 2019
4000357-819
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-69
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£128.35
Paid
Date
Fri 26th Jul 2019
60019372-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internat access
Internet
Amount
£35.00
Paid
Date
Fri 26th Jul 2019
60027976-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet access
Internet
Amount
£35.00
Paid
Date
Fri 26th Jul 2019
60013306-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Internet access
Internet
Amount
£35.00
Paid

23rd July 2019 (3)
Date
Tue 23rd Jul 2019
60012583-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
Date
Tue 23rd Jul 2019
60012675-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£5.50
Paid
Date
Tue 23rd Jul 2019
60012581-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012675-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£5.25
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001862
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,794.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60012055-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

12th July 2019 (16)
Date
Fri 12th Jul 2019
4000324-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.60
Paid
Date
Fri 12th Jul 2019
4000324-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£64.35
Paid
Date
Fri 12th Jul 2019
4000324-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£71.95
Paid
Date
Fri 12th Jul 2019
4000324-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£-128.35
Paid
Date
Fri 12th Jul 2019
60011196-11
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Fri 12th Jul 2019
60011196-8
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Fri 12th Jul 2019
60011196-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Fri 12th Jul 2019
60011196-1
Type
Dependant Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency family & carers
From: Derby
To: London Terminals
Amount
£110.40
Paid
Date
Fri 12th Jul 2019
60011196-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£21.20
Paid
Date
Fri 12th Jul 2019
60011196-12
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 12th Jul 2019
60011196-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.LILYCOMMS.CO.UK
Landline & internet package
Amount
£594.00
Paid
Date
Fri 12th Jul 2019
60011196-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.LILYCOMMS.CO.UK
Landline & internet package
Amount
£73.21
Paid
Date
Fri 12th Jul 2019
60011196-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Fri 12th Jul 2019
60011196-5
Type
Office Costs
(Cleaning services)
Description
CURRYS S/S DERBY
Amount
£259.97
Paid
Date
Fri 12th Jul 2019
60011196-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£33.93
Paid
Date
Fri 12th Jul 2019
60011196-9
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS SACAT [***]
Amount
£3.00
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000303-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.90
Paid
Date
Mon 8th Jul 2019
4000303-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.90
Paid
Date
Mon 8th Jul 2019
4000302-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.90
Paid
Date
Mon 8th Jul 2019
4000302-366
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£50.05
Paid
Date
Mon 8th Jul 2019
4000302-367
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£45.25
Paid
Date
Mon 8th Jul 2019
4000302-368
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£71.95
Paid
Date
Mon 8th Jul 2019
4000302-369
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£71.95
Paid
Date
Mon 8th Jul 2019
60011188-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60009357-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£30.00
Paid
Date
Mon 1st Jul 2019
60009141-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet access
Internet
Amount
£35.00
Paid
Date
Mon 1st Jul 2019
60009162-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£8.99
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009144-1
Type
Office Costs
(Website hosting and design)
Description
chriswilliamson.org
Amount
£30.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60009357-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£30.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009357-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£30.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001146
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,794.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007223-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60006973-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials for office
Amount
£11.75
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60004907-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet costs
Internet
Amount
£35.00
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
4000234-23
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£36.91
Paid
Date
Mon 10th Jun 2019
4000234-32
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£61.00
Paid

7th June 2019 (11)
Date
Fri 7th Jun 2019
60005944-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Fri 7th Jun 2019
60005944-7
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Fri 7th Jun 2019
60005944-8
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£174.10
Paid
Date
Fri 7th Jun 2019
60005944-5
Type
Dependant Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency family & carers
From: Derby
To: London Terminals
Amount
£110.40
Paid
Date
Fri 7th Jun 2019
60005944-1
Type
Office Costs
(Equipment - purchase)
Description
OSMASTON PARK
Other office equipment
Amount
£163.33
Paid
Date
Fri 7th Jun 2019
60005944-10
Type
Office Costs
(Hospitality)
Description
NESPRESSO E-COMMER
Amount
£101.00
Paid
Date
Fri 7th Jun 2019
60005944-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£298.79
Paid
Date
Fri 7th Jun 2019
60005944-3
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£112.54
Paid
Date
Fri 7th Jun 2019
60005944-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£194.53
Paid
Date
Fri 7th Jun 2019
60005944-9
Type
Office Costs
(Equipment - purchase)
Description
MARKS&SPENCER PLC SACA
Other office equipment
Amount
£1.80
Paid
Date
Fri 7th Jun 2019
60006059-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60002716-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60005222-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60005077-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery of original documents of constituent
Amount
£7.40
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004394-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.95
Paid
Date
Fri 17th May 2019
90000516
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,794.00
Paid
Date
Fri 17th May 2019
60003957-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003957-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
4000145-3
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£57.41
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002730-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60001437-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet costs
Internet
Amount
£35.00
Paid
Date
Fri 26th Apr 2019
60002716-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60002730-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Wed 24th Apr 2019
60002730-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£-43.90
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60002730-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Tue 23rd Apr 2019
60002730-5
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS SACAT 2733
Amount
£10.80
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60002716-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000918-1
Type
Office Costs
(Stationery & printing)
Description
Binders
Amount
£3.49
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60002730-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
MENZIES DISTRIBUTION L
Amount
£16.00
Paid
Date
Mon 15th Apr 2019
60002730-7
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£89.80
Paid

12th April 2019 (3)
Date
Fri 12th Apr 2019
60002730-8
Type
Office Costs
(Cleaning services)
Description
MARKS&SPENCER PLC
Amount
£14.15
Paid
Date
Fri 12th Apr 2019
60002730-9
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Fri 12th Apr 2019
60000647-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000343-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£37.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002730-10
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60000511-1
Type
MP Travel
(Rail)
Description
Between constituency and London
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid
Date
Fri 5th Apr 2019
60000511-2
Type
MP Travel
(Rail)
Description
Between constituency and London
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£64.35
Paid
Date
Fri 5th Apr 2019
60000343-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid

1st April 2019 (9)
Date
Mon 1st Apr 2019
4000286-500
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.90
Paid
Date
Mon 1st Apr 2019
4000286-501
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-496
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.95
Paid
Date
Mon 1st Apr 2019
4000286-497
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-498
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.90
Paid
Date
Mon 1st Apr 2019
4000286-499
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-230
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£64.35
Paid
Date
Mon 1st Apr 2019
4000286-231
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
60000174-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£43.90
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
60000092-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£128.35
Paid
Date
Fri 29th Mar 2019
720890
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
729819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£44.90
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720477
Type
Office Costs
(Other Equip Purchase)
Description
Fire safety check and equipment purchase for constituency office
Fire extinguisher replacement
Amount
£90.60
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719715
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
724707
Type
Accommodation
(Council Tax)
Description
WANDSWORTH COUNCIL
March payment card
Amount
£700.42
Paid
Date
Thu 14th Mar 2019
718637
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Cleaning
Amount
£30.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
720828
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between constiteuncy and London
Travel
Between London & Constituency
From: Derby
To: London
Amount
£43.25
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
729323
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£66.50
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717882
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714702
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
720555
Type
Accommodation
(Internet)
Description
Internet costs
Internet costs
Amount
£35.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
713701
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Cleaning
Amount
£30.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712205
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
716713
Type
Office Costs
(Newspapers/Journals)
Description
MENZIES DISTRIBUTION L
February Payment Card
Amount
£19.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
712206
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricty
Office electrcity
Amount
£565.03
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
729201
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£72.95
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711666
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
706017
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
704858
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
710120
Type
Accommodation
(Electricity)
Description
WWW.SSE.CO.UK
January payment card
Amount
£98.57
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
714273
Type
Office Costs
(Const Office Electricity)
Description
Electricity June 17 - March 18
Office electricity
Amount
£4,749.06
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
704013
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid
Date
Mon 14th Jan 2019
702830
Type
Accommodation
(Internet)
Description
Internet usage
Internet usage
Amount
£35.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
728861
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£128.35
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
702805
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
702963
Type
Office Costs
(Postage Purchase)
Description
THE POST OFFICE
December payment card
Amount
£5.33
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699149
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£30.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
705338
Type
Office Costs
(Const Office Electricity)
Description
Electricty March 18 - Dec 18
Office electricity
Amount
£2,304.36
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
696819
Type
Accommodation
(Internet)
Description
Internet usage
Internet usage
Amount
£35.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
696825
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£30.00
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
728625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER INTL
Amount
£128.35
Paid
Date
Thu 6th Dec 2018
728701
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: HERNE HILL
To: STIRLING
Amount
£72.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693439
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£20.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
691888
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£20.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
695593
Type
Office Costs
(Newspapers/Journals)
Description
MENZIES DISTRIBUTION L
November payment card
Amount
£19.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
713240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£69.65
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
692686
Type
Accommodation
(Internet)
Description
Internet costs
Internet costs
Amount
£33.00
Paid
Date
Fri 12th Oct 2018
713071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HERNE HILL
To: DERBY
Amount
£117.50
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
685064
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£20.00
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
689253
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
October payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£87.80
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
683021
Type
Office Costs
(Stationery Purchase)
Description
Cards
Stationary costs
Amount
£274.80
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
680634
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£20.00
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682878
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
September payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£110.40
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
679105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Train travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£26.10
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
728331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***] [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DERBY
Amount
£1.00
Paid

25th August 2018 (1)
Date
Sat 25th Aug 2018
677631
Type
Office Costs
(Other Equip Purchase)
Description
WILKO RETAIL LIMIT
August payment card
Amount
£8.50
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
728188
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: HERNE HILL
To: DERBY
Amount
£23.75
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
679606
Type
Office Costs
(Const Office Repairs)
Description
Replacement of signage outside constiteuncy office
Office costs
Amount
£114.00
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
712985
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Within Constituency Travel
From: CHESTERFIELD
To: WAKEFIELD KIRKGATE
Amount
£-0.70
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
675442
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£20.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672335
Type
Office Costs
(Const Office Cleaning)
Description
SAINSBURYS [***]
July Payment card
Amount
£30.90
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
727973
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: DERBY
To: LONDON UND ZONE 1
Amount
£47.85
Paid
Date
Fri 13th Jul 2018
669416
Type
Office Costs
(Const Office Cleaning)
Description
Clenaing
Office cleaning
Amount
£20.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
679396
Type
Accommodation
(Internet)
Description
Internet costs
Internet costs
Amount
£25.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
698535
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON UND ZONE 1
Amount
£1.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662632
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office costs
Amount
£20.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
667239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
June payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£69.65
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
662177
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office costs
Amount
£20.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
663216
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657561
Type
Accommodation
(Internet)
Description
Internet costs
Vigina media bills
Amount
£25.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
698010
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DERBY
Amount
£47.85
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
661926
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DERBY SST
May payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£43.90
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
April payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£43.90
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
656279
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office costs
Amount
£1.99
Paid
Date
Mon 16th Apr 2018
697836
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: DERBY
Amount
£17.15
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
657040
Type
Office Costs
(Other Equip Purchase)
Description
Key for post box cutting original transation date 29/03/2018
Office costs
Amount
£13.75
Paid
Date
Sun 1st Apr 2018
651037
Type
Accommodation
(Internet)
Description
Virgin media bill - 12th April 2018
Internet bill
Amount
£25.00
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
648212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
March payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.35
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644499
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£20.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
642491
Type
Accommodation
(Internet)
Description
Virgin Media Bill
Internet costs
Amount
£25.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
642492
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office cleaning
Amount
£20.00
Paid

12th February 2018 (2)
Date
Mon 12th Feb 2018
638808
Type
Office Costs
(Professional Services)
Description
Graphic Design
Communication
Amount
£100.00
Paid
Date
Mon 12th Feb 2018
642498
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 262 miles
Amount
£117.90
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641543
Type
Office Costs
(IT/Other Equipment Hire)
Description
MIDSHIRE BUSINESS
Februray Card
Amount
£46.93
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
633447
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£20.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
633342
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Cleaning
Amount
£20.00
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635983
Type
Office Costs
(Newspapers/Journals)
Description
MENZIES DISTRIBUTION L
January payment card
Amount
£13.00
Paid

27th December 2017 (1)
Date
Wed 27th Dec 2017
634080
Type
Accommodation
(Internet)
Description
Internet Bill
Internet Costs
Amount
£25.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625318
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£8.50
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
628210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
December Payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£42.55
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
621942
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£4.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
632353
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON UND ZONE 1-2
Amount
£45.90
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
624203
Type
Office Costs
(Website - Design/Production)
Description
Website design
Office costs
Amount
£400.00
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
621674
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
November payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£67.30
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618889
Type
Staffing
(Parking Volunteer)
Description
Parking
Volunteer expenses
Volunteer Travel
Amount
£5.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
616677
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£9.95
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
616651
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£20.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
616649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£67.30
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
611298
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£7.18
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
615640
Type
Office Costs
(Other)
Description
WILKO RETAIL LIMIT
October payment card
Amount
£18.05
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
607939
Type
MP Travel
(Parking)
Description
[***]C_ EAST MIDLANDS DERB
September payment card
Between London & Constituency
Amount
£14.50
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605265
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs
Amount
£37.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
632022
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: DERBY
To: HERNE HILL
Amount
£68.50
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
608749
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£8.95
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
608964
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office Costs
Amount
£20.00
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
679106
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office costs
Amount
£24.00
Paid

25th August 2017 (2)
Date
Fri 25th Aug 2017
631827
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: HERNE HILL
To: DERBY
Amount
£24.50
Paid
Date
Fri 25th Aug 2017
630773
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: DERBY
To: DERBY
Amount
£61.50
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
603583
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£3.39
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
631769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£155.45
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
630715
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: DERBY
To: WEST DULWICH
Amount
£28.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
597080
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Travel and subsisten
Amount
£3.39
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
601992
Type
Office Costs
(Other Equip Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Ausgust Payment Card
Amount
£308.40
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
615961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£123.75
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595266
Type
Accommodation
(Hotel London Area)
Description
[***]
July payment card
Number of nights not recorded
Amount
£450.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card June 2017
Between London & Constituency
From: Derby
To: Westminster
Amount
£62.05
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
596287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WILLIAMSON/CHRIS MR
Direct Travel Import 01/08/201
Between London & Constituency
From: DERBY
To: LONDON UND ZONE 1
Amount
£71.50
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447562
Type
Winding Up
(Office Shredding/Removing Data)
Description
Cost of shredding bags including collection and disposal of all confidential waste from constituency office
Disposal of Confidential Waste
Amount
£204.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
447559
Type
Winding Up
(Office Electricity)
Description
Final electricity bill for constituency office from 10 February 2015 - 7 July 2015
Final Electricity Bill
Amount
£1,029.54
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
447419
Type
Winding Up
(Office Miscellaneous)
Description
Parking on several days to load/remove items from constituency office
Parking
Amount
£12.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441573
Type
Winding Up
(Office Equipment Hire)
Description
Early termination of charge of maintenance agreement on photocopier/printer
Maint Agreement Photocopier
Amount
£540.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441564
Type
Winding Up
(Office Water)
Description
Final water bill for constituency office
Final Water Bill
Amount
£27.55
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
444362
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Final council tax bill for London accommodation
Council Tax - Accommodation
Amount
£129.90
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
442244
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Meterage charge for constituency office photocopier/printer
Photocopier/Printer
Amount
£354.59
Paid
Date
Thu 2nd Jul 2015
441216
Type
Winding Up
(Office Equipment Hire)
Description
Meterage charge for constituency office photocopier/printer
Photocopier/Printer
Amount
£45.79
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
442852
Type
Winding Up
(Office Miscellaneous)
Description
Dealing with MP tax return for the year to 5 April 2015
Parliamentary Accountancy
Amount
£534.00
Paid

17th June 2015 (2)
Date
Wed 17th Jun 2015
442974
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£75.40
Paid
Date
Wed 17th Jun 2015
434931
Type
Miscellaneous Expenses
(Accom Internet (Wind. Up))
Description
Final bill for accommodation
Broadband and calls
Amount
Notpaid
Claimed: £7.50
Not Paid : £7.50
Reason: Not Under Scheme

9th June 2015 (1)
Date
Tue 9th Jun 2015
433825
Type
Winding Up
(Travel Costs)
Description
Parking charge incurred from clearing flat
Travel
Amount
£12.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440843
Type
Winding Up
(Office Water)
Description
SEVERN TRENT WATER Utilities-Electric, Gas, Sanitary, Water
Constituency Office Water
Amount
£145.22
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
431641
Type
Winding Up
(Travel Costs)
Description
Congestion charge
Winding up - congestion charge
Amount
£11.50
Paid
Date
Mon 1st Jun 2015
433190
Type
Winding Up
(Travel Costs)
Description
Parking charge incurred whilst clearing flat.
Parking
Amount
£9.60
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431656
Type
Winding Up
(Office Equipment Hire)
Description
Sum owed in early settlement of constituency office photocopier/printer agreement
Photocopier/Printer
Amount
£898.64
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
434628
Type
Office Costs
(Const Office Rent)
Description
1st months rent paid by CHAPS - [***]
[***]
Amount
£902.46
Paid
Date
Tue 26th May 2015
431110
Type
Winding Up
(Office Rent)
Description
Rental from 1 April - 7 July
Constituency Office rent
Amount
£1,487.85
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
433838
Type
Miscellaneous Expenses
(Accom Internet (Wind. Up))
Description
Monthly broadband and calls
Broadband and calls
Amount
£32.85
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - May 2015
Amount
£273.17
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
437163
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£21.10
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
428335
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly constituency office cleaning
Cleaning and mobile bills
Amount
£20.00
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
428685
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband phone line monthly rental and useage
Broadband/phone
Amount
£32.85
Paid

12th April 2015 (1)
Date
Sun 12th Apr 2015
425262
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease rental of constituency office photocopier and printer already paid by direct debit
Cleaning and Photocopier
Amount
£227.20
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
425051
Type
Office Costs
(Other)
Description
Domestic items for constituency office
Cleaning and domestic items
Amount
£16.90
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
430943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill - March 2015
Cleaning and mobile bills
Amount
£38.99
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card - Mar/Apr 15
Between London & Constituency
From: Derby
To: Westminster
Amount
£185.50
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
425432
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£39.40
Paid

6th March 2015 (2)
Date
Fri 6th Mar 2015
422613
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HILTON Hilton Hotels
Payment Card - March 2015
Staff Travel for Training
Amount
£144.00
Paid
Date
Fri 6th Mar 2015
416048
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff Subsistance
Staff Travel for Training
1 nights
Amount
£4.00
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
423408
Type
Office Costs
(Hospitality)
Description
Meeting refreshment
Cleaning and domestic items
Amount
£3.40
Paid
Date
Wed 4th Mar 2015
413608
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality
Amount
£14.80
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
417976
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly cleaning of constituency office
Cleaning and domestic items
Amount
£20.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
413516
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality and Maintenance
Amount
£2.45
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
413610
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Hospitality, cleaning,electric
Amount
£74.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
415603
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - Feb 2015
Amount
£287.60
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
416276
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£21.30
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
409466
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality
Amount
£26.10
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
412170
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly cleaning of constituency office
Hospitality, cleaning,electric
Amount
£20.00
Paid

21st January 2015 (2)
Date
Wed 21st Jan 2015
411341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£33.40
Paid
Date
Wed 21st Jan 2015
410739
Type
Office Costs
(IT/Other Equipment Hire)
Description
MIDSHIRE BUSINESS Stationery, Office, and School Supply Stores
Payment Card - Jan 2015
Amount
£458.60
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405438
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality and printing
Amount
£4.95
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
406546
Type
Office Costs
(Advertising)
Description
Printing of surgery leaflets
Hospitality and printing
Amount
£277.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
406990
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly cleaning of constituency office
Hospitality and Cleaning
Amount
£20.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
405396
Type
Accommodation
(Electricity)
Description
Electricity charges for London accommodation
Electricity
Amount
£129.24
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
405388
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly cleaning of constituency office
Various
Amount
£20.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
399033
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality and Cleaning
Amount
£2.65
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
403768
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Staff Travel for Training
From: DERBY
To: BIRMINGHAM NEW STREET
Amount
£13.40
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
403598
Type
Office Costs
(Contents Insurance)
Description
ALLIANZ SERVICES Insurance-Sales and Underwriting
Payment Card - Nov 2014
Amount
£328.17
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
395195
Type
Office Costs
(Other Equip Purchase)
Description
Platform Trolley Truck
Constituency Office items
Amount
£37.99
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
399753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£86.00
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
390022
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality and Cleaning
Amount
£10.95
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396721
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card - Nov 2014
Amount
£119.91
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
395189
Type
Accommodation
(Internet)
Description
Broadband and calls
Broadband
Amount
£30.89
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
392339
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card - Oct 2014
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£15.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
390210
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£83.00
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
387533
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Lease rental of photocopier located in constituency office - already taken by direct debit
Photocopier - Constit office
Amount
£227.20
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386691
Type
Office Costs
(Hospitality)
Description
Visitor and meeting hospitality - coffee pods for coffee machine
Constituency Office
Amount
£73.60
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383426
Type
Office Costs
(Advertising)
Description
News and surgery dates delivered by email
Advertising and Photocopier
Amount
£30.84
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
391591
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 120 miles
Amount
£54.00
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
382997
Type
Accommodation
(Internet)
Description
Monthly broadband charge
Monthly broadband
Amount
£30.89
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
383007
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly cleaning
Constituency Office cleaning
Amount
£20.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
381116
Type
Office Costs
(Other Equip Purchase)
Description
Maintenance items
Constituency Office
Amount
£4.95
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
386053
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£71.20
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
385827
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card - Sept 2014
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£20.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377822
Type
Office Costs
(Training MP Staff)
Description
Training Facilitator
Staff Training
Amount
£200.00
Paid

24th August 2014 (1)
Date
Sun 24th Aug 2014
381115
Type
Accommodation
(Internet)
Description
Monthly broadband and calls -[***] [***] [***]
Broadband and calls
Amount
£30.89
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
377227
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly office cleaning
Domestic items
Amount
£20.00
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
377818
Type
Office Costs
(Parliamentary Accountancy)
Description
Fee for dealing with parliamentary accountancy
Parliamentary Accountancy
Amount
£534.00
Paid

9th August 2014 (1)
Date
Sat 9th Aug 2014
384261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Extended travel MP only
From: OXFORD
To: DERBY
Amount
£36.90
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375981
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly cleaning of constituency office
Constituency office items
Amount
£20.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
380612
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified Amended expense type to other
Payment Card - Aug 2014
Amount
£35.00
Paid

27th July 2014 (1)
Date
Sun 27th Jul 2014
374492
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items for constituency office
Miscellaneous
Amount
£23.28
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
374487
Type
Accommodation
(Internet)
Description
Broadband and calls - July 2014
Utility bills
Amount
£31.31
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
373672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card - July 2014
Extended travel MP only
From: Waterloo
To: Farnborough
Amount
£16.10
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
383574
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£71.70
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
371702
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Lease Rental of constituency photocopier/printer. Already taken by direct debit.
Lease rental of photocopier
Amount
£227.20
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
371365
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality + domestic items
Amount
£18.25
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
368312
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly cleaning
Constituency Office Cleaning
Amount
£20.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
371381
Type
Office Costs
(Advertising)
Description
Email delivery of regular monthly newsletter
Newsletter/surgeries
Amount
£30.23
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
374472
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile bill - June 2014
Mobile bills
Amount
£36.96
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
367367
Type
Office Costs
(Computer HW Purchase)
Description
Desk top computer for constituency office
Computer equipment
Amount
£827.33
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
368299
Type
Office Costs
(Const Office Rent)
Description
Annual Rental of Constituency Office
Constituency Office Rent
Amount
£7,350.00
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
367356
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality
Amount
£7.90
Paid
Date
Wed 18th Jun 2014
365083
Type
MP Travel
(Public Tr AIR)
Description
Return flight to Iceland. Standard Seat Extra Legroom
Flight to Iceland
Other MP travel as per 9.3c
From: London Gatwick
To: Keflavik
Amount
£304.77
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
364552
Type
Office Costs
(Other Equip Purchase)
Description
Batteries for constituency door bell system
Batteries
Amount
£3.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
358261
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly cleaning of constituency office
Constituency Office Cleaning
Amount
£20.00
Paid

8th June 2014 (1)
Date
Sun 8th Jun 2014
383340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£-88.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
364550
Type
Office Costs
(Other Equip Purchase)
Description
Supply, fit and install fire extinguishers plus fire blanket
Fire Extinguishers
Amount
£228.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
360319
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items for constituency office
Constituency office domestic
Amount
£6.50
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
360325
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly office cleaning
Constituency Office cleaning
Amount
£20.00
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
370752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - June 2014
Amount
£312.34
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362353
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card - May 2014
Amount
£30.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358249
Type
Office Costs
(Const Office cleaning)
Description
Regular fortnightly constituency office cleaning
Constituency Office Cleaning
Amount
£20.00
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
383023
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£41.40
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
358247
Type
Office Costs
(Hospitality)
Description
Guest hospitality
Hospitality
Amount
£10.80
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355544
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of desk telephones for constituency office
Equip Purchase - Const Office
Amount
£283.58
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
382759
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£59.00
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
353573
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease rental of photocopier/printer already taken by direct debit.
Misc for Constituency Office
Amount
£227.20
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350306
Type
Office Costs
(Other)
Description
Regular fortnightly cleaning of consitituency office
Constituency Office items
Amount
£20.00
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
360701
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£44.70
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
347522
Type
Office Costs
(Other)
Description
Regular fortnightly cleaning of constituency office
Constituency electricity bill
Amount
£20.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
342602
Type
Office Costs
(Hospitality)
Description
Guest hospitality
Hospitality and Cleaning
Amount
£16.70
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
360574
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£34.40
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
340258
Type
Office Costs
(Advertising)
Description
Regular newsletter and surgery dates
Licence for CFL Caseworker
Amount
£23.25
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
352302
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
TV Licence for Const Office
Amount
£145.50
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
338185
Type
Office Costs
(Other)
Description
Regular fortnightly cleaning of constituency office
Constituency Office
Amount
£20.00
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
343738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - Feb 2014
Amount
£231.48
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337702
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items for constituency office
Various
Amount
£9.62
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
330406
Type
Office Costs
(Other)
Description
Regular fortnightly cleaning of constituency office
Constituency Office cleaning
Amount
£20.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
360456
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£11.80
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
330081
Type
Office Costs
(Advertising)
Description
Printing of 2014 Surgery dates leaflets
Surgery leaflets
Amount
£420.00
Paid

12th January 2014 (2)
Date
Sun 12th Jan 2014
332448
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card - January 2014
Between London & Constituency
From: St Pancras
To: Derby
Amount
£100.00
Paid
Date
Sun 12th Jan 2014
329494
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease rental of constituency photocopier/printer
Photocopier Lease Rental
Amount
£227.20
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
322871
Type
Accommodation
(Electricity)
Description
Electricity charges from June - Dec 2013
Electricity Bill
Amount
£157.37
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
317671
Type
Office Costs
(Const Office Rent)
Description
Constituency office quarterly rent from 1 Jan - 31 March 2014
Constituency Office rent
Amount
£1,875.00
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
329496
Type
Office Costs
(Other Equip Purchase)
Description
Items for constituency office
Domestic/Hospitality/Cleaning
Amount
£11.76
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
359458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£55.40
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
327424
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card - Dec 2013
Between London & Constituency
From: St Pancras
To: Various
Amount
£85.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
330603
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
315406
Type
Office Costs
(Hospitality)
Description
Meeting refreshment
Hospitality
Amount
£6.20
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
315465
Type
Office Costs
(Const Office Water)
Description
Water Bill
Constituency office water
Amount
£125.66
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312938
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Business Cards
Amount
£5.50
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
315470
Type
Office Costs
(Advertising)
Description
Delivery by email of newsletter plus surgery dates
Newsletter and surgery dates
Amount
£23.36
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
315468
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge auto statement - already taken by direct debit
Congestion Charge
Between London & Constituency
Amount
£18.00
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
317002
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card - Nov 2013
Staff Travel for Training
Amount
£150.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
311239
Type
Office Costs
(Hospitality)
Description
Guest hospitality
Hospitality
Amount
£6.45
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
307603
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Cleaning and Hospitality
Amount
£3.85
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306320
Type
Office Costs
(Advertising)
Description
Regular email delivery of newsletter/surgery dates
Surgery dates/Newsletter
Amount
£23.39
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
312767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£64.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
305943
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality
Amount
£11.55
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
306318
Type
Office Costs
(Other)
Description
Regular fortnightly office cleaning
Office cleaning
Amount
£60.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
315462
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
304963
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease rental of photocopier/printer - constituency office. Already taken by direct debit
Photocopier/Printer
Amount
£227.20
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
305782
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge betwen 9 Sept - 8 October already take by direct debit on 16 October
Congestion charge
Between London & Constituency
Amount
£27.00
Paid
Date
Wed 9th Oct 2013
309728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card - Oct 2013
Between London & Constituency
From: LONDON
To: DERBY
Amount
£63.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
303756
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items - constituency office
Cleaning/Domestic/hospitality
Amount
£4.30
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304235
Type
Office Costs
(Const Office Rent)
Description
Quarterly rental of Constituency Office from 1 Oct 13 - 31 Dec 13
Constituency Office Rental
Amount
£1,875.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
304964
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monthly newsletter/surgery dates delivered by email
Newsletter/surgery dates
Amount
£23.54
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
303332
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card - Sept 2013
Between London & Constituency
From: St Pancras
To: Westminster plus various
Amount
£85.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298927
Type
Office Costs
(Advertising)
Description
Regular email delivery of newsletter/surgery dates
Surgery dates/newsletter
Amount
£24.39
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
305814
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 68 miles
Amount
£30.60
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
297250
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items for constituency office
Domestic items
Amount
£7.20
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
298925
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge between 9 August and 8 Sept 2013 plus annual registration charge. Already taken by direct debit
Congestion Charge
Between London & Constituency
Amount
£46.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296516
Type
Office Costs
(Const Office Electricity)
Description
Electricity for the period 15 May - 2 Sept 2013
Electricity and Dehumidifier
Amount
£288.64
Paid

3rd September 2013 (2)
Date
Tue 3rd Sep 2013
312607
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£67.00
Paid
Date
Tue 3rd Sep 2013
295657
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Hospitality
Amount
£7.85
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
295659
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items for constituency office
Domestic items
Amount
£15.67
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
297793
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£80.40
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
306317
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Mobile bill
Mobile telephone bills
Amount
£36.00
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
291970
Type
Office Costs
(Other Equip Purchase)
Description
Storage boxes for constituency office
Cleaning services
Amount
£9.00
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
293582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - Aug 2013
Amount
£378.79
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
291953
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items for constituency office
Constituency Office items
Amount
£10.38
Paid

11th August 2013 (1)
Date
Sun 11th Aug 2013
290673
Type
Office Costs
(Other Equip Purchase)
Description
Paint and Brush Cleaner
Misc Items - Constit Office
Amount
£13.40
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290374
Type
Office Costs
(Other)
Description
Renewal fee for Data Protection Registration
Renewal Fee
Amount
£35.00
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
289811
Type
Office Costs
(Other Equip Purchase)
Description
Materials required for erecting partitioning to create separate office and storage under stairs in constituency office
Partitioning - Constit Office
Amount
£43.64
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290392
Type
Office Costs
(Other Equip Purchase)
Description
Essential domestic items for constituency office
Domestic items - constit off
Amount
£10.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
290376
Type
Office Costs
(Parliamentary Accountancy)
Description
Fee for dealing with parliamentary accountancy
Parliamentary Accountancy
Amount
£534.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
284183
Type
MP Travel
(Food & Drink @ Parliament)
Description
House sat beyond 7.30
Food - sitting after 7.30 pm
Amount
£7.80
Paid

14th July 2013 (1)
Date
Sun 14th Jul 2013
283465
Type
Office Costs
(Other Equip Purchase)
Description
Portable Air Con unit for constituency office
Constit Office - miscellaneous
Amount
£279.98
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
290372
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease rental of constituency office photocopier
Photocopier Lease Rental
Amount
£227.20
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
284182
Type
Office Costs
(Hospitality)
Description
Lunch meeting
Hospitality
Amount
£6.10
Paid
Date
Thu 11th Jul 2013
288753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DERBY SST Passenger railways [***]
Payment Card - July 2013
Between London & Constituency
From: Derby
To: St Pancras
Amount
£64.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
297571
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£-22.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283978
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge between 9 June - 8 July 2013 already taken by direct debit
Congestion charge
Between London & Constituency
Amount
£54.00
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
292168
Type
Office Costs
(Other Equip Purchase)
Description
New head and shoulders photos for parliamentary use
Website hosting
Amount
£50.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
283291
Type
MP Travel
(Taxi)
Description
Taxi to venue
LG Conference - Manchester
Other MP travel as per 9.3c
From: Manchester Railway Station
To: Manchester Central Conf Centre
Amount
£7.00
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
283314
Type
Office Costs
(Hospitality)
Description
Visitor refreshment
Mobile
Amount
£3.30
Paid

1st July 2013 (3)
Date
Mon 1st Jul 2013
295956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Extended travel MP only
From: DERBY
To: BIRMINGHAM NEW STREET
Amount
£17.40
Paid
Date
Mon 1st Jul 2013
282063
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier meterage charge
Constituency Photocopier
Amount
£410.35
Paid
Date
Mon 1st Jul 2013
282068
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent from 1 July - 30 Sept 2013
Constituency Office rent
Amount
£1,875.00
Paid

26th June 2013 (2)
Date
Wed 26th Jun 2013
279585
Type
Office Costs
(Hospitality)
Description
Visitor refreshments
Hospitality
Amount
£7.80
Paid
Date
Wed 26th Jun 2013
285195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Mobile
Amount
£36.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
290371
Type
Office Costs
(Other)
Description
Regular fortnightly cleaning of constituency office
Constituency Office Cleaning
Amount
£60.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
278338
Type
Office Costs
(Hospitality)
Description
Meeting refreshment
Hospitality
Amount
£3.50
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
296522
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
280922
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card - June 2013
Amount
£145.50
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
276010
Type
Office Costs
(Advertising)
Description
Email delivery of regular newsletter and surgery
Miscellaneous items
Amount
£22.17
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
269550
Type
Staffing
(Health and Welfare Costs)
Description
Advance for purchase of bicycle (quotation attached) under the Cycle to Work scheme
Advance - Cycle to Work scheme
Amount
£899.99
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
278062
Type
Office Costs
(Const Office Water)
Description
Constituency office water rates
Constituency Off - Water Rates
Amount
£116.24
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
277798
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 48 miles
Amount
£21.60
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
274671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card - May 2013
Amount
£299.52
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
295571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£58.40
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
269998
Type
Office Costs
(Computer HW Purchase)
Description
Desktop computer for Westminster Office - Room 250, PCH
Desktop Computers
Amount
£827.33
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
264959
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items for Constituency office
Constituency Office Domestic
Amount
£6.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
270950
Type
Office Costs
(Hospitality)
Description
Refreshments during meeting
Hospitality
Amount
£7.50
Paid

30th April 2013 (2)
Date
Tue 30th Apr 2013
294645
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£46.00
Paid
Date
Tue 30th Apr 2013
263009
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Const Off Cleaning and Website
Amount
£167.98
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
260577
Type
Office Costs
(Other Equip Purchase)
Description
Network cable for constituency office
Miscellaneous - constit office
Amount
£5.75
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260035
Type
Office Costs
(Hospitality)
Description
Working lunch
Hospitality
Amount
£7.65
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
259790
Type
Office Costs
(Hospitality)
Description
Hospitality to visitors after meeting
Hospitality
Amount
£12.65
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
259674
Type
Office Costs
(Other Equip Purchase)
Description
Batteries for use in constituency office
Hospitality plus batteries
Amount
£12.16
Paid
Date
Fri 19th Apr 2013
268654
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE BUS (C) G Stationery, Office, and School Supply Stores ***
Const Off. Ph/Copier Meterage
Amount
£260.28
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
270014
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge between 9 April and 9 May 2013
Congestion Charge Statement
Between London & Constituency
Amount
£9.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
259098
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease rental charge for photocopier/printer in constituency office. Already taken by direct debit
Photocopier/Printer
Amount
£227.20
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
258509
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge from 9 March to 8 April 2013 already taken by direct debit
Congestion Charge
Between London & Constituency
Amount
£27.00
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
269091
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amount already taken by direct debit on 3/4/2013
Monthly mobile
Amount
£36.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
259089
Type
Office Costs
(Const Office Rent)
Description
Quarterly rental of 9A Theatre Walk - 1 April - 30 June 2013
Constituency Office rent
Amount
£1,875.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
263102
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 130 miles
Amount
£58.50
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
254653
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Regular Newsletter
Amount
£3.05
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
250610
Type
Office Costs
(Television Licence Purchase)
Description
Renewal of Constituency Office TV Licence
TV Licence
Amount
£145.50
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
251169
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge auto pay statement from 9 Feb to 6 March 2013 already paid by direct debit
Congestion Charge Usage
Between London & Constituency
Amount
£36.00
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
251198
Type
Office Costs
(Hospitality)
Description
Refreshments during meeting
Hospitality
Amount
£3.70
Paid

12th March 2013 (2)
Date
Tue 12th Mar 2013
259669
Type
MP Travel
(Taxi)
Description
Speaking at Conference as Shadow Fire Minister
Taxi
Extended travel MP only
From: Brighton Railway Station
To: [***]
Amount
£6.00
Paid
Date
Tue 12th Mar 2013
255683
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
Oyster Card Top Up
Extended travel MP only
From: Various
To: Various meeting venues
Amount
£85.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249749
Type
Office Costs
(Website - Hosting)
Description
Hosting of MP website
Website hosting
Amount
£330.00
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
249193
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items for constituency office
Domestic items
Amount
£1.20
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
251185
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for Constituency Office
Constituency Office Electric
Amount
£1,063.69
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
249747
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Hospitality
Amount
£3.20
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
254662
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 4th Mar 2013
291808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£98.40
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
248296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa ****
Constituency Office - BT bill
Amount
£273.88
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244596
Type
Office Costs
(Other)
Description
Regular fortnightly constituency office cleaning.
Constituency Office cleaning
Amount
£60.00
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
254602
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Accountancy
Amount
£534.00
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
249191
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge between 8 Jan to 8 Feb 2013
Congestion Charge
Between London & Constituency
Amount
£81.00
Paid
Date
Fri 15th Feb 2013
251163
Type
Office Costs
(Advertising)
Description
Formatting and delivery by email of regular MP monthly newsletter
MP Monthly newsletter
Amount
£22.64
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
245251
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Hospitality
Amount
£5.50
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
244598
Type
Office Costs
(Advertising)
Description
Printing of surgery dates leaflets
Surgery Dates Leaflets
Amount
£277.00
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
291498
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£71.40
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
249274
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
242389
Type
Office Costs
(Other)
Description
Annual Licence for CFL Caseworker - Constituency Office
Annual Licence
Amount
£350.00
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
240953
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Hospitality
Amount
£3.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
237084
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Constituency Office Cleaning
Amount
£2.85
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
240949
Type
Office Costs
(IT/Other Equipment Hire)
Description
Meterage Charge
Photocopier/Printer Const Off
Amount
£107.28
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
235650
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Lease Rental of Photocopier
Amount
£3.40
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
290270
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£123.15
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
242483
Type
Office Costs
(IT/Other Equipment Hire)
Description
Monthly mobile bill - already taken by direct debit
Monthly mobile
Amount
£36.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
235887
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent of Constituency Office 01-Jan - 31 March 2013
Constituency Office Rent
Amount
£1,875.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
232428
Type
Office Costs
(Hospitality)
Description
Refreshments during meeting
Hospitality
Amount
£3.05
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
230605
Type
Office Costs
(Hospitality)
Description
Refreshments during meeting
Hospitality and Cleaning
Amount
£3.40
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229235
Type
Office Costs
(Other)
Description
Domestic items for constituency office
Domestic Items
Amount
£7.21
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229238
Type
Office Costs
(Hospitality)
Description
Refreshments during meeting
Hospitality
Amount
£10.10
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229060
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Hospitality
Amount
£3.75
Paid

9th December 2012 (1)
Date
Sun 9th Dec 2012
232434
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Auto pay statement from 9 Nov - 8 Dec 2012
Congestion Charge
Between London & Constituency
Amount
£54.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
229242
Type
Office Costs
(Const Office Electricity)
Description
Electricity usage between 24 July 2012 and 21 November 2012
Constituency Electricity Bill
Amount
£643.25
Paid

5th December 2012 (2)
Date
Wed 5th Dec 2012
227358
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of leak from Header tank in office kitchen
Office Maintenance
Amount
£75.00
Paid
Date
Wed 5th Dec 2012
290110
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£118.55
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
231086
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
235476
Type
Office Costs
(Const Office Buildings Insur.)
Description
ALLIANZ SERVICES Insurance-Sales and Underwriting
Payment Card - Dec 2012
Amount
£286.63
Paid
Date
Mon 26th Nov 2012
225447
Type
Office Costs
(Other)
Description
Office cleaning
Miscellaneous
Amount
£60.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
223468
Type
Office Costs
(Hospitality)
Description
Refreshments during meeting
Hospitality
Amount
£3.00
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
222178
Type
Accommodation
(Internet)
Description
Monthly broadband and calls - London accommodation
Broadband and calls
Amount
£28.60
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
231362
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£33.40
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
220030
Type
Office Costs
(Other)
Description
Essential Constituency Office cleaning
Constituency Office Cleaning
Amount
£30.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
216846
Type
Office Costs
(IT/Other Equipment Hire)
Description
Monthly Blackberry bill
Monthly mobile bill
Amount
£18.60
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
217499
Type
Office Costs
(Hospitality)
Description
Refreshments for guests
Hospitality
Amount
£18.90
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227540
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card - Nov 2012
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£7.00
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
220098
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Hospitality
Amount
£2.90
Paid

16th October 2012 (4)
Date
Tue 16th Oct 2012
227741
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 06/12/2012
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£47.50
Paid
Date
Tue 16th Oct 2012
213469
Type
Office Costs
(Website - Hosting)
Description
Updates to Website July - Sept 12
Website Hosting
Amount
£102.00
Paid
Date
Tue 16th Oct 2012
213460
Type
Office Costs
(Hospitality)
Description
Refreshments during meeting
Hospitality
Amount
£5.75
Paid
Date
Tue 16th Oct 2012
213490
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Auto Pay Statement - already taken by direct debit on 16 October 2012
Congestion charge
Non-London MP-to/from London
Amount
£18.00
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
225263
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 12th Oct 2012
212301
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Lease Rental of Photocopier in Constituency Office. Already taken by direct debit
Photocopier
Amount
£227.20
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TELEPHONE SALE Passenger Railways
Payment Card - Oct 2012
Between London & Constituency
From: Derby
To: St Pancras
Amount
£31.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
211819
Type
Staffing
(Health and Welfare Costs)
Description
Advance for purchase of bicycle under the Cycle to Work scheme.
Advance - Cycle to Work Scheme
Amount
£598.78
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
211807
Type
Accommodation
(Internet)
Description
Monthly charge for Broadband already take by direct debit
Broadband and calls
Amount
£29.13
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
211790
Type
Office Costs
(Const Office Rent)
Description
Quarterly rental from 1 Oct - 31 Dec 2012
Constituency Office Rental
Amount
£1,875.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
209325
Type
Office Costs
(Other)
Description
Regular office cleaning service
Office Cleaning
Amount
Repaid
Repaid : £60.00

20th September 2012 (1)
Date
Thu 20th Sep 2012
212151
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Const Office Hospitality
Amount
£4.50
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
209332
Type
Office Costs
(IT/Other Equipment Hire)
Description
Monthly blackberry bill
Monthly mobile bill
Amount
£20.14
Paid

14th September 2012 (2)
Date
Fri 14th Sep 2012
206165
Type
Office Costs
(Const Office Electricity)
Description
Electricity supplied from 25 Jan - 23 July 2012
Const Office Electricity
Amount
£1,396.71
Paid
Date
Fri 14th Sep 2012
206027
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge auto pay statement. Already taken by direct debit
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
209846
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card - Sept 12
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£40.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
205890
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website
Amount
£288.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
205957
Type
Accommodation
(Internet)
Description
Monthly internet usage
Internet
Amount
£28.60
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
210789
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DERBY
Amount
£47.50
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209331
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
205959
Type
Office Costs
(IT/Other Equipment Hire)
Description
Monthly mobile usage - already taken by direct debit on 31 August
Mobile and Hospitality
Amount
£46.42
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
205896
Type
Office Costs
(Other)
Description
Office Cleaning carried out in August 2012
Constituency Office Cleaning
Amount
£90.00
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
205899
Type
Office Costs
(Other)
Description
ICO Fee - Entry onto Data Controller Register
ICO Fee
Amount
£35.00
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203455
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card - Aug 2012
Amount
£28.49
Paid

16th August 2012 (2)
Date
Thu 16th Aug 2012
199627
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for July 2012
Congestion Charge Statement
Non-London MP-to/from London
Amount
£45.00
Paid
Date
Thu 16th Aug 2012
199630
Type
Office Costs
(Install/Maint Office Equip.)
Description
New kettle to replace broken one
Kettle - constituency office
Amount
£19.99
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
199625
Type
Accommodation
(Internet)
Description
Monthly internet and calls usage already taken by direct debit on 6 August
Internet
Amount
£27.82
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
199609
Type
Office Costs
(Other)
Description
Monthly cleaning bill for constituency office
Cleaning - Constituency Office
Amount
£60.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
192635
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion autopay statement June - July 2012 already taken by direct debit
Congestion Zone charges
Non-London MP-to/from London
Amount
£36.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191087
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Lease Rental on constituency office photocopier and printer taken by direct debit on 12 July 2012
Photocopier Rental
Amount
£227.20
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
185290
Type
Accommodation
(Internet)
Description
Monthly internet usage in London accommodation paid by direct debit
Internet useage
Amount
£21.60
Paid

3rd July 2012 (3)
Date
Tue 3rd Jul 2012
205933
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late sitting
Taxi - Late Sitting
From: Westminster
To: London Accommodation
Amount
£12.00
Paid
Date
Tue 3rd Jul 2012
200140
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 3rd Jul 2012
199606
Type
Office Costs
(Hospitality)
Description
Refreshment during meeting
Hospitality
Amount
£2.55
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
206044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£70.40
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
190786
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent for Constituency Office - 1 July - 30 Sept
Quarterley rent - Const Office
Amount
£1,875.00
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
193460
Type
Office Costs
(Newspapers/Journals)
Description
Cumulative newspaper bill 12.05.12 - 29.06.12
Newspapers and photocopier
Amount
£79.80
Paid

28th June 2012 (2)
Date
Thu 28th Jun 2012
185389
Type
Accommodation
(Council Tax)
Description
Final council tax bill for previous London Accommodation - [***]
Final Council Tax Bill
Amount
£37.98
Paid
Date
Thu 28th Jun 2012
190806
Type
MP Travel
(Taxi)
Description
Attended LGA Conference in Birmingham as part of [***] duties - Taxi from Railway Station to Conference Centre
LGA Conference Taxis
Extended Travel
From: Railway Station
To: Conference Centre
Amount
£4.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
190794
Type
Office Costs
(Hospitality)
Description
Hospitality during meeting
Miscellaneous items
Amount
£10.55
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DERBY SST Passenger Railways
Payment Card - July 2012
Non-London MP-to/from London
From: Derby
To: Westminster
Amount
£61.50
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
190943
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 15 miles
Amount
£6.75
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
205170
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£68.90
Paid

9th June 2012 (1)
Date
Sat 9th Jun 2012
182896
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone charges statement
Congestion Zone
Non-London MP-to/from London
Amount
£45.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
189011
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment Card - June 2012
Extended Travel
Amount
£11.02
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
182903
Type
Office Costs
(Other)
Description
Office cleaning carried out in May 2012
Office cleaning
Amount
£120.00
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
175711
Type
Office Costs
(Stationery Purchase)
Description
Stationery (paper) - Constituency Office
Office Costs - Various
Amount
£86.90
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
175145
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items
Domestic Items - const office
Amount
£7.36
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
185404
Type
Office Costs
(Postage Purchase)
Description
One book of 1st class stamps
Office Costs - Miscellaneous
Amount
£3.60
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
203796
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£180.40
Paid
Date
Tue 15th May 2012
174773
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Staff Travel/Subsist.
Extended Travel
1 nights
Amount
£13.80
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
174173
Type
Office Costs
(Other Equip Purchase)
Description
Domestic items for Constituency Office
Domestic Items
Amount
£3.13
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
173309
Type
Accommodation
(Internet)
Description
Internet Usage
Internet Usage - London Accomm
Amount
£27.79
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
173096
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meeting in London
Staff Member Travel
Non-London MP-to/from London
From: St Pancras
To: Derby
Amount
£60.50
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
184819
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
179262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DERBY SST Passenger Railways
Payment Card - May 2012
Non-London MP-to/from London
From: Derby
To: Westminster
Amount
£61.50
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
174030
Type
Accommodation
(Accommodation Rent)
Description
Inventory fee
Initial Accommodation charges
Amount
£144.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
184380
Type
Accommodation
(Internet)
Description
Monthly broadband and calls bill
Broadband and calls
Amount
£16.48
Paid

20th April 2012 (2)
Date
Fri 20th Apr 2012
173265
Type
Office Costs
(Other Equip Purchase)
Description
Spare keys
Office Costs - Miscellaneous
Amount
£12.75
Paid
Date
Fri 20th Apr 2012
184359
Type
Office Costs
(Install/Maint Office Equip.)
Description
Spares keys - constituency office
Office costs - various
Amount
£12.75
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
201129
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£94.40
Paid
Date
Mon 16th Apr 2012
168142
Type
Office Costs
(Hospitality)
Description
Refreshments during meeting PCH
Hospitality
Amount
£6.30
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
175153
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental instalment on Photocopier in Constituency Office
Photocopier Rental
Amount
£227.20
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
165232
Type
MP Travel
(Congestion Zone/Toll MP)
Description
March congestion charges
Congestion Charge
Non-London MP-to/from London
Amount
£37.00
Paid

7th April 2012 (1)
Date
Sat 7th Apr 2012
168210
Type
Accommodation
(Internet)
Description
Internet London Accommodation
BT Internet
Amount
£27.60
Paid

5th April 2012 (2)
Date
Thu 5th Apr 2012
173429
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 61 miles
Amount
£27.45
Paid
Date
Thu 5th Apr 2012
168215
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Return from Front bench visit to Redditch re Co-operative Housing Scheme
Toll Road Charges
Extended Travel
Amount
£4.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
168155
Type
Office Costs
(Install/Maint Office Equip.)
Description
Meterage Charge for photocopier
Stationery/Photocopier/Mobile
Amount
£109.18
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
165210
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent for constituency office
Constituency office rent
Amount
£1,875.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
172464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - April 2012
Non-London MP-to/from London
From: Westminster
To: Derby
Amount
£61.50
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
156049
Type
Accommodation
(Internet)
Description
Monthly internet usage
Internet usage
Amount
£27.60
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
200967
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£94.40
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
159599
Type
Office Costs
(Office Furniture Purchase)
Description
Book shelves
Office Costs
Amount
£278.05
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
171573
Type
Office Costs
(Other)
Description
Domestic Items - Constituency Office
Office Costs - Various
Amount
£7.85
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164291
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - March 2012
Non-London MP-to/from London
From: Westminster
To: Derby
Amount
£67.50
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
155953
Type
Office Costs
(Other)
Description
Yearly subscription to the Municipal Journal
Office Costs Miscellaneous
Amount
£140.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
151822
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge Auto Pay Statement
Congestion Charging
Non-London MP-to/from London
Amount
£63.00
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
152128
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Accountancy
Amount
£534.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
192431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£68.90
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
151274
Type
Office Costs
(Other)
Description
Domestic Items for Constituency Office
Domestic Items for Const Offic
Amount
£10.37
Paid
Date
Mon 6th Feb 2012
161575
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card - Feb 2012
Extended Travel
From: :London
To: Weybridge
Amount
£9.30
Paid

25th January 2012 (2)
Date
Wed 25th Jan 2012
148076
Type
Office Costs
(Hospitality)
Description
Hospitality during meeting
Miscellaneous Office Costs
Amount
£3.70
Paid
Date
Wed 25th Jan 2012
150482
Type
Office Costs
(Computer HW Purchase)
Description
Monitor Speaker for constituency offce desktop computer
Constituency Office Costs
Amount
£19.08
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
191949
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: DERBY
To: LONDON UNDERGROUND ZONE 1
Amount
£68.90
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146632
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Auto Pay Usage Charge 8 Dec 2011
Congestion Auto Pay
Non-London MP-to/from London
Amount
£9.00
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
146218
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture
Office Exp - Miscellaneous
Amount
£330.48
Paid
Date
Thu 12th Jan 2012
145694
Type
Office Costs
(Photocopier Hire)
Description
Meterage Charge for photocopier
Photocopier costs - Const Off
Amount
£115.04
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
151753
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150291
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card - January 2012
Amount
£39.33
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141600
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rental of 9A Theatre Walk - 01.01.12 to 31.03.12
Constituency Office Rent
Amount
£1,875.00
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
144017
Type
Office Costs
(Website - Hosting)
Description
Renewa/registration of domain name plus updates to website
Website
Amount
£167.98
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
140825
Type
Accommodation
(Internet)
Description
Monthly BT internet useage
Internet Useage
Amount
£28.06
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
140000
Type
Office Costs
(Other)
Description
Domestic items for Constituency Office
Constituency Office Costs
Amount
£22.96
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
141148
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly Blackberry usage
Mobile phone monthly usage
Amount
£18.60
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
134066
Type
Accommodation
(Internet)
Description
Monthly internet useage
Internet [***]
Amount
£26.90
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
185767
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 29/06/2012
Between London & Constituency
From: DERBY
To: LONDON ZONE 1
Amount
£65.40
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
141159
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

3rd December 2011 (2)
Date
Sat 3rd Dec 2011
140732
Type
Office Costs
(Other)
Description
Newspapers for Constituency Office x4 weeks
Office Costs Miscellaneous
Amount
£27.60
Paid
Date
Sat 3rd Dec 2011
141624
Type
Office Costs
(Other)
Description
Weekly bill for daily newspapers w/e 03/12/11
Newspapers for Constit Office
Amount
£6.90
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
132748
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge Autopay Statement
Congestion Charge
Non-London MP-to/from London
Amount
£45.00
Paid

15th November 2011 (2)
Date
Tue 15th Nov 2011
135732
Type
Office Costs
(Hospitality)
Description
Hospitality during meeting
Hospitality
Amount
£5.40
Paid
Date
Tue 15th Nov 2011
133511
Type
Office Costs
(Stationery Purchase)
Description
Toner for HoC Printer
Office Cost Expenditure
Amount
£70.74
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
169306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: DERBY
To: LONDON ZONE 1
Amount
£65.40
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
135738
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137251
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - Nov 2011
Non-London MP-to/from London
From: Derby
To: London
Amount
£144.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
126771
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster for CLG Team Meeting
Staff Rail Travel
Non-London MP-to/from London
From: Derby
To: Westminster
Amount
£57.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126532
Type
Accommodation
(Internet)
Description
Monthly BT Broadband and calls package
London Accomm - Internet
Amount
£26.90
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
123746
Type
Office Costs
(Hospitality)
Description
Hospitality during meeting with Atomic Veterans representatives
Office Costs - Miscellaneous
Amount
£11.00
Paid
Date
Mon 10th Oct 2011
127092
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
117493
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charges 19/09
Congestion Auto Statement
Non-London MP-to/from London
Amount
£9.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
132736
Type
Office Costs
(Other)
Description
Newspapers for Constituency Office W/E 8 October 2011
Office costs
Amount
£6.90
Paid

4th October 2011 (2)
Date
Tue 4th Oct 2011
123774
Type
MP Travel
(Taxi MP)
Description
Taxi from EP to Hotel
Brussels Trip 4-6th October
European Travel
From: European Parliament
To: Hotel
Amount
£11.60
Paid
Date
Tue 4th Oct 2011
126513
Type
Office Costs
(Photocopier Hire)
Description
Meterage charge on photocopier
Office Costs - Miscellaneous
Amount
£335.42
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
130779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card - October 2011
Non-London MP-to/from London
From: Derby
To: Westminster
Amount
£160.00
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
144805
Type
MP Travel
(Public Tr OTHER)
Description
TAXI RADIO BRUXELLOIS Taxicabs and Limousines
Payment Card - Dec 2011
European Travel
From: ??
To: ??
Amount
£39.69
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
123564
Type
Accommodation
(Internet)
Description
BT Monthly Broadband charge
BT Broadband
Amount
£13.90
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
123786
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
124226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DERBY SST Passenger Railways
Payment Card - Sept 2011
London MP-to/from Westminster
From: Derby
To: Westminster
Amount
£162.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
115989
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture - extra furniture required for small office created within constituency office for existing member of staff
Office Furniture
Amount
£771.60
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
117485
Type
Office Costs
(Install/Maint Office Equip.)
Description
10m Extension Cable
Office Costs - Miscellaneous
Amount
£5.99
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
113049
Type
Accommodation
(Internet)
Description
BT - Broadband plus evening and weekend calls for accommodation [***]
Accomm - Broadband and calls
Amount
£13.90
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
122196
Type
Office Costs
(Other)
Description
Newspapers for week ending 20.08.11
Constituency Office Items
Amount
£19.10
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
115826
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card - August 2011
Non-London MP-to/from London
From: St Pancras
To: Derby
Amount
£23.00
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
113040
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile - mobile phone monthly usage
Website Hosting and Blackberry
Amount
£24.67
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
116742
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
112184
Type
Accommodation
(Council Tax)
Description
Council Tax adjustment charge for previous accommodation - [***]
Accommodation Items
Amount
£9.74
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
117321
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Visit to Hereford Worcester Fire Rescue
Miscellaneous travel
Extended Travel
Amount
£5.30
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
107735
Type
Office Costs
(Photocopier Hire)
Description
Lease Rental and facility fee
Miscellaneous - July 2011
Amount
£401.20
Paid

9th July 2011 (1)
Date
Sat 9th Jul 2011
105548
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge Usage x2 journeys
Congestion Auto Pay Statement
Const Office to Westminster
Amount
£18.00
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
111003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card - July 2011
Non-London MP-to/from London
From: Derby
To: Westminster
Amount
£58.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
107780
Type
Accommodation
(Telephone Usage/Rental)
Description
First BT telephone bill for [***]
Accommodation BT bill
Amount
£19.90
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
105496
Type
Accommodation
(Council Tax)
Description
Council Tax [***] - 18 June 2011 - 31 March 2012
Council Tax - [***]
Amount
£405.81
Paid

16th June 2011 (2)
Date
Thu 16th Jun 2011
98474
Type
Office Costs
(Other)
Description
Fitting of new water tank and electrical work at Constituency Office
Constit Office Expenditure
Amount
£1,920.00
Paid
Date
Thu 16th Jun 2011
105510
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile
General Items
Amount
£21.29
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
98491
Type
Office Costs
(Hospitality)
Description
Hospitality - Meeting with National Federation of Builders
Hospitality
Amount
£9.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
97891
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Auto Pay Statement
Congestion Zone for May 2011
Const Office to Westminster
Amount
£27.00
Paid

6th June 2011 (2)
Date
Mon 6th Jun 2011
104553
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card - June 2011
Non-London MP-to/from London
From: Derby
To: Westminster
Amount
£64.60
Paid
Date
Mon 6th Jun 2011
105600
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 130 miles
Amount
£58.50
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
112153
Type
Office Costs
(Website - Hosting)
Description
Administration of website
Office Costs - Miscellaneous
Amount
£250.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
98548
Type
Accommodation
(Accommodation Rent)
Description
Initial rent demand [***] already paid in advance
Accommodation Rent New Flat
Amount
£1,560.00
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
93114
Type
Accommodation
(Internet)
Description
Virgin media internet
Internet Usage - May 2011 Bill
Amount
£40.81
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
93605
Type
Office Costs
(Other)
Description
Daily local and national newspapers
Constituency Office Costs
Amount
£12.32
Paid
Date
Fri 13th May 2011
91768
Type
Office Costs
(Const Office Water)
Description
Inv No. [***] - Bill period 17 March 2011 to 12 May 2011
Water Services Bill/Const Off
Amount
£24.05
Paid

12th May 2011 (2)
Date
Thu 12th May 2011
91777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Constituency Office - [***]
BT Bill - Constituency Office
Amount
£252.72
Paid
Date
Thu 12th May 2011
95357
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - Travel from Derby to Wolverhampton University
M6 Toll Charges
Other Travel in UK
Amount
£5.30
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91786
Type
Office Costs
(Photocopier Hire)
Description
Meterage charge
Mobile useage and photocopier
Amount
£9.72
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
95334
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 130 miles
Amount
£58.50
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
91787
Type
Accommodation
(Television Licence)
Description
Renewal of TV Licence for [***] - Expires 31 May 2011
Renewal of TV Licence
Amount
£145.50
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97335
Type
Accommodation
(Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
Travel Card - May 2011
Amount
£44.18
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
89262
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion Charge Auto Pay
Const Office to Westminster
Amount
£9.00
Paid

19th April 2011 (2)
Date
Tue 19th Apr 2011
86813
Type
Accommodation
(Internet)
Description
Internet Monthly Usage
Virgin Media [***]
Amount
£38.99
Paid
Date
Tue 19th Apr 2011
89207
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 125 miles
Amount
£50.00
Paid

16th April 2011 (2)
Date
Sat 16th Apr 2011
89280
Type
Office Costs
(Telephone/Mobile Hire)
Description
A/c No. [***] - Invoice No. [***]
Blackberry Monthly usage
Amount
£14.86
Paid
Date
Sat 16th Apr 2011
88804
Type
Office Costs
(Photocopier Hire)
Description
Lease Rental for Photocopier
Photocopier - Const Office
Amount
£143.20
Paid

11th April 2011 (2)
Date
Mon 11th Apr 2011
84792
Type
Office Costs
(Other)
Description
Kitchen items
Constit Office Items
Amount
£26.85
Paid
Date
Mon 11th Apr 2011
84786
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service Subscription - Annual membership 01/04/11 - 31/03/12
Parliamentary Research Service
Amount
£4,800.00
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
84808
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge for 16 March
Auto Pay Congestion Charge
Westminster to Const Office
Amount
£9.00
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
91064
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Travel Card - April 2011
Const Office to Westminster
From: St Pancras
To: Westminster
Amount
£10.00
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
91763
Type
Accommodation
(Council Tax)
Description
Council Tax - 1st instalment
C/Tax - [***]
Amount
£63.31
Paid
Date
Fri 1st Apr 2011
96999
Type
Office Costs
(Other)
Description
Daily newspapers local and national
Constit Office - Newspapers
Amount
£12.32
Paid
Date
Fri 1st Apr 2011
86707
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern Expenses - April 2011
Amount
£1.12
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
89269
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery purchase - Invoice No. [***]
Stationery
Amount
£35.57
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
86665
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Adult 2 Trip
Intern Expenses - End March 11
Other Travel in UK
From: Repton
To: Derby
Amount
£5.30
Paid
Date
Mon 28th Mar 2011
86814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Derby to London
Travel
Const Office to Westminster
From: Derby
To: Westminster
Amount
£58.00
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
86818
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment towards staff personal mobile bill (see notes below)
Staff mobile phone bill
Amount
£31.44
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
83500
Type
Accommodation
(Internet)
Description
Virgin Media Package - monthly usage
Virgin Media A/C [***]
Amount
£37.49
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
78833
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
Blackberry Monthly usage
Amount
£26.63
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
84811
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 130 miles
Amount
£52.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
83450
Type
Office Costs
(Other)
Description
Invoice No. [***] for installation of window blinds for Constituency Office.
Various Constit Office Items
Amount
£655.00
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
DERBY STN T/O Passenger Railways
Travel Card - March 2011
Const Office to Westminster
From: Derby
To: London
Amount
£81.00
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
79657
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Adult 2 Trip
Intern Volunteer Expenses
Other Travel in UK
From: Repton
To: Derby
Amount
£5.30
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
74750
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink - Marks and Spencer
Daily Expenses - Intern/volunt
Amount
£3.58
Paid
Date
Fri 25th Feb 2011
73824
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Parliamentary ICT laptop for Constituency Office
Purchase of laptop
Amount
£1,009.20
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
73809
Type
Accommodation
(Internet)
Description
Virgin Media Package - monthly usage
Virgin Media - A/c [***]
Amount
£38.75
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
69863
Type
Office Costs
(Other)
Description
Invoice from Castle Electrical Contractors for work carried out at Constituency Office - installation of electric storage heating system plus hand driers for WC's
Constituency Office - Heating
Amount
£9,780.00
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
78649
Type
Office Costs
(Other)
Description
Daily newspapers local and national
Constituency Off Expenditure
Amount
£18.92
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
74584
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 130 miles
Amount
£52.00
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
74421
Type
Office Costs
(Advertising)
Description
Printing of Leaflets for 2011 Surgery dates - Invoice No. [***]
Surgery date leaflets
Amount
£215.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
69304
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting after 7.30 on Parliamentary Estate
Food - Late Sitting
Amount
£10.00
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
74183
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card - February 2011
Const Office to Westminster
From: Derby
To: Westminster
Amount
£64.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
64898
Type
Staffing
(Pooled Staffing Services)
Description
Subscription (pooled staffing resource) from 01 Jan 2011 to 31 March 2011
Parliamentary Research Service
Amount
£1,200.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
64883
Type
Accommodation
(Internet)
Description
Virgin Media Package - monthly broadband and telephone usage
Virgin Media A/c [***]
Amount
£38.44
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
64860
Type
Accommodation
(Electricity)
Description
Electricity Bill - Account No. [***] for [***]
Electricity Bill - Accommod
Amount
£66.31
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
72942
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
Return Ticket
IV Intern - Expenses Jan/Feb
Other Travel in UK
From: Repton Derbyshire
To: Derby
Amount
£4.90
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
69289
Type
Office Costs
(Other)
Description
Invoice No. [***] - Supply and fit window vinyls
Gen Items - Constituency Offic
Amount
£252.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66875
Type
MP Travel
(Public Tr Underground MP)
Description
TRNSPRT FOR LONDON Passenger Railways
Travel Card - January 2011
Const Office to London Home
From: Kings Cross
To: Pimlico
Amount
£20.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
62864
Type
Office Costs
(Contents Insurance)
Description
Contents Ins - Constit Office
Amount
£245.70
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
62855
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Rental
Amount
£1,835.94
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
63636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom Bill
Amount
Partpaid
Claimed: £454.12
Not Paid : £13.50
Reason: Not Payable Under Scheme

21st December 2010 (1)
Date
Tue 21st Dec 2010
64877
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge for Wednesday 22 December
Congestion Charge
Westminster to Const Office
Amount
£8.00
Paid

19th December 2010 (1)
Date
Sun 19th Dec 2010
57903
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 130 miles
Amount
£52.00
Paid

18th December 2010 (1)
Date
Sat 18th Dec 2010
57889
Type
Accommodation
(Internet)
Description
Virgin Media Package - monthly broadband and telephone usage
Virgin Media A/c [***]
Amount
£38.18
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57938
Type
Office Costs
(Payment Telephone/Mobile)
Description
A/c [***] - Inv No. [***]
Blackberry monthly usage
Amount
£18.53
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
57916
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Annual CC Auto Pay Registration Charge
CCAuto Pay Reg Charge
Amount
£10.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
57559
Type
Office Costs
(Const Office Other Fuel)
Description
Constit.Office - Temp Heating
Amount
£317.21
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
55089
Type
Office Costs
(Install/Maint Office Equip.)
Description
Notice Boards required for Constituency Office
Constituency Office Items
Amount
£80.02
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
63008
Type
Office Costs
(Office Furniture Purchase)
Description
Desks filing cabinets pedestal drawers and stationery cupboards
Items for Constituency Office
Amount
£2,484.77
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52597
Type
Office Costs
(Other)
Description
The supply and fitting of carpet in setting up of new Derby North Constituency Office
Carpet for Constituency Office
Amount
£1,516.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
52590
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
Accommodation Rent - Dec 10
Amount
£1,450.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
62241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card Statement Dec 2010
Const Office to Westminster
From: Derby
To: London
Amount
£108.60
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
55163
Type
Office Costs
(Stationery Purchase)
Description
Lasjerjet cartridges plus stationery items
Stationery
Amount
£267.08
Paid

18th November 2010 (2)
Date
Thu 18th Nov 2010
50692
Type
Accommodation
(Internet)
Description
Virgin Media Package - monthly broadband and telephone usage
Virgin Media A/c [***]
Amount
£36.39
Paid
Date
Thu 18th Nov 2010
55079
Type
MP Travel
(Public Tr Underground MP)
Description
Top up of Oyster Card
MP Underground Travel
Other Travel in UK
From: St Pancras to Westminster
To: Westminster to St Pancras
Amount
£20.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
50708
Type
Office Costs
(Payment Telephone/Mobile)
Description
A/c No. [***] - Inv No. [***]
Blackberry Monthly usage
Amount
£18.21
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
55084
Type
Office Costs
(Other)
Description
Daily local + national newspapers for Constituency Office
Constituency Office Items
Amount
£17.92
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
55067
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel back to Derby
Congestion Charge
Westminster to Const Office
Amount
£8.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
50629
Type
Office Costs
(Const Office Rent)
Description
Constituency 1st Rent payment
Amount
£1,458.90
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
45237
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
Accommodation rent - Nov 10
Amount
£1,450.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
55056
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 130 miles
Amount
£52.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
45466
Type
Office Costs
(Professional Services)
Description
Charges for legal advice + preparation of constituency office lease - 9A Theatre Walk Derby.
Constituency Office - Gen Exp
Amount
£998.75
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54781
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card Statement - Nov 10
Const Office to Westminster
From: Derby
To: Westminster
Amount
£53.30
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
41328
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Usage - Inv No. [***]
Mob Blackberry Usage - Oct 10
Amount
£18.21
Paid

15th October 2010 (3)
Date
Fri 15th Oct 2010
55160
Type
Office Costs
(Website - Design/Production)
Description
Design and Production of web site for ChrisWilliamson.org (details shown on invoice)
Costs for Website
Amount
£3,519.13
Paid
Date
Fri 15th Oct 2010
45443
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 23 miles
Amount
£9.20
Paid
Date
Fri 15th Oct 2010
45438
Type
MP Travel
(Parking MP)
Description
Parking in connection to Parliamentary visit to Renal Transplant Unit in Nottingham
Congestion + parking Oct 2010
Constituency Travel
Amount
£2.70
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
45512
Type
Office Costs
(Other)
Description
Miscellaneous kitchen items required for set up of constituency office
Constituency Office - Misc
Amount
£8.46
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
57524
Type
Office Costs
(Removal Costs)
Description
Removal of items from temporary premises to permanent constituency office
General Expense items
Amount
£450.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
45425
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 130 miles
Amount
£52.00
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
45494
Type
Office Costs
(Other)
Description
x2 spare cylinder keys cut for constituency office
Constituency Office Misc items
Amount
£5.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
36804
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
Accommodation Rent - Oct 10
Amount
£1,450.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44560
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN
Travel Card Statement - Oct 10
Const Office to Westminster
From: Derby
To: Westminster
Amount
£157.00
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
36833
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Congestion Charge
Westminster to Const Office
Amount
£8.00
Paid
Date
Fri 17th Sep 2010
36837
Type
Accommodation
(Internet)
Description
Virgin Media Package - monthly broadband and telephone usage
Virgin Media A/c [***]
Amount
£38.92
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
39173
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly usage - A/c No. [***] - Inv No. [***]
Blackberry Monthly Usage
Amount
£18.21
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
39150
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Black Laserjet Cartridge
Purchase of Stationery
Amount
£94.59
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
41313
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting in House
Food and Drink - Late Sitting
Amount
£9.20
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
29983
Type
Staffing
(Professional Services (Staff.))
Description
Research work undertaken by [***] (Invoice No. [***] )
Payment for Research Work
Amount
£750.00
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
36827
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 130 miles
Amount
£52.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
27608
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
Accommodation rent - Sept 10
Amount
£1,450.00
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37818
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card Statement Sept 10
Westminster to Const Office
From: Westminster
To: Derby
Amount
£-46.30
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
30003
Type
Accommodation
(Internet)
Description
Virgin media package - monthly broadband and telephone usage
Virgin Media A/c No. [***]
Amount
£43.37
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
30083
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily congestion charge
Congestion Charge
Westminster to Const Office
Amount
£8.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
20921
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No. [***] - Research work undertaken by [***]
Payment for Research Work
Amount
£750.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
30134
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 130 miles
Amount
£52.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
22767
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
Accommodation Rent - Aug 10
Amount
£1,450.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
27367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN
Travel Card Statement - Aug 10
Westminster to Const Office
From: London
To: Derby
Amount
£73.00
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
20919
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 139 miles
Amount
£55.60
Paid
Date
Fri 23rd Jul 2010
30013
Type
Office Costs
(Payment Telephone/Mobile)
Description
Purchase of Blackberry Bold for Parliamentary Duties - Invoice No. [***]
Purchase of Mobile Phone
Amount
£182.13
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
13387
Type
Staffing
(Professional Services (Staff.))
Description
Research work undertaken by [***] - Invoice No. [***]
Payment for Research Work
Amount
£750.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
18920
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with MP
Travel Various MP and Staff
Const Office to Westminster
From: DERBY
To: LONDON
Amount
£54.30
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
20918
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 131 miles
Amount
£52.40
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19576
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
DERBY SST
Travel Card Statement 25 July
Const Office to Westminster
From: Derby
To: Westminster
Amount
£54.30
Paid

23rd June 2010 (2)
Date
Wed 23rd Jun 2010
7158
Type
Office Costs
(Television Licence Purchase)
Description
Purchase of Television Licence
Television Licence purchase
Amount
£145.50
Paid
Date
Wed 23rd Jun 2010
16208
Type
Office Costs
(Training MP Staff)
Description
CFL Caseworker Training Course on 23 and 24 June for two students
Staff Training
Amount
£398.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
9928
Type
Staffing
(Professional Services (Staff.))
Description
Research work undertaken by [***]
Payment for Research Work
Amount
£750.00
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
16215
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top Up
MP Underground Travel
Other Travel in UK
From: Pimlilco, St Pancras, Westmins
To: Westminster, Pimlico, St Pancr
Amount
£20.00
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
7159
Type
Office Costs
(Television Purchase)
Description
Television Purchase
Television Purchase
Amount
£349.00
Paid

18th June 2010 (2)
Date
Fri 18th Jun 2010
9923
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 130 miles
Amount
£52.00
Paid
Date
Fri 18th Jun 2010
9916
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel from Derby to Westminster
Congestion charging Jun/Jul 10
Const Home to Westminster
Amount
£8.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
11332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL / [***]
Travel Card Expenses for June
Westminster to Const Office
From: London St Pancras
To: Derby
Amount
£54.30
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
7154
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal after late sitting
Food after late sitting
Amount
£7.80
Paid

2nd June 2010 (2)
Date
Wed 2nd Jun 2010
6636
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
MP Staff Rail Travel
Other Travel in UK
From: Derby
To: Westminster
Amount
£54.30
Paid
Date
Wed 2nd Jun 2010
6710
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to and from Westminster
Staff Underground Travel
Other Travel in UK
From: St Pancras
To: Westminster
Amount
£5.60
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
17447
Type
Accommodation
(Accommodation Rent)
Description
Initial Invoice [***] - Tenancy Agreement Fee
Rent and associated costs
Amount
£176.25
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
6186
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accommodation
1 nights
Amount
£129.25
Paid

17th May 2010 (2)
Date
Mon 17th May 2010
6594
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 130 miles
Amount
£52.00
Paid
Date
Mon 17th May 2010
6601
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel to Westminster
May Congestion Zone charge
Const Home to Westminster
Amount
£8.00
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
7137
Type
MP Travel
(Public Tr Underground MP)
Description
Top up of Oyster Card
Underground Travel - May/June
Const Home to Westminster
From: St Pancras
To: Westminster
Amount
£10.00
Paid
Date
Tue 11th May 2010
6741
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from Westminster
MP Rail Travel - May/June
Const Home to Westminster
From: Derby
To: St Pancras
Amount
£54.30
Paid