Gavin Shuker Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

Share Page
View Expenses by: Date - Category - Status

17th February 2021 (3)
Date
Wed 17th Feb 2021
70003278-1
Type
Office Costs
(Insurance - buildings)
Description
Re-issue of 70002657 - 60009473:1[***]
Amount
Repaid
Repaid : £238.41
Date
Wed 17th Feb 2021
70003277-1
Type
Office Costs
(TV licence)
Description
Re-issue of 70002659 - 60029240:5[***]
Amount
Repaid
Repaid : £103.42
Date
Wed 17th Feb 2021
70003276-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Re-issue of 70002658 - 60017802: 6 [***]
Landline & internet package
Amount
Repaid
Repaid : £40.00

8th June 2020 (4)
Date
Mon 8th Jun 2020
70002657-1
Type
Office Costs
(Insurance - buildings)
Description
[***] - 60009473 - Insurance - Buildings
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £238.41
Date
Mon 8th Jun 2020
70002658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] - 60017802-6 - BT Late Payment Charge
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £40.00
Date
Mon 8th Jun 2020
70002659-1
Type
Office Costs
(TV licence)
Description
[***] - 60029240-5 - TV License
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £103.42
Date
Mon 8th Jun 2020
70002656-1
Type
Accommodation
(Council tax)
Description
[***] - 60000385 - Council Tax
Amount
Repaid
Repaid : £150.67

29th February 2020 (6)
Date
Sat 29th Feb 2020
60032962-23
Type
Winding Up
(Vehicle hire cost)
Description
Fuel for hire car (see above)
Extended UK travel
Amount
£30.18
Paid
Date
Sat 29th Feb 2020
60040810-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£109.99
Paid
Date
Sat 29th Feb 2020
60039809-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of office waste at Milton Keynes Council refuse site
Amount
£6.00
Paid
Date
Sat 29th Feb 2020
60040725-2
Type
Miscellaneous
(Utilities)
Description
Gas Supplier Bulb
Gas
Amount
£143.50
Paid
Date
Sat 29th Feb 2020
60040725-3
Type
Miscellaneous
(Utilities)
Description
Electricity Supplier Bulb
Electricity
Amount
£46.70
Paid
Date
Sat 29th Feb 2020
60040725-4
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Telephone Supplier Three
Amount
£36.89
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60032962-17
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 28th Feb 2020
60040725-1
Type
Winding Up
(Utilities)
Description
Constituency Office Energy
Electricity
Amount
£80.86
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60032962-24
Type
Staff Travel
(Other public transport)
Description
Milton Keynes bus transport to hire car company
Extended UK travel
Amount
£2.10
Paid
Date
Thu 27th Feb 2020
60032962-22
Type
Winding Up
(Vehicle hire cost)
Description
Removing equipment from constituency / member's home address (hire vehicle journey from Milton Keynes to Luton and return)
Extended UK travel
Amount
£132.00
Paid
Date
Thu 27th Feb 2020
60039809-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Repairs to constituency office property including gutter cleaning and tile repair.
Amount
£360.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60037650-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Constituency Office end-of-lease repairs
Amount
£2,300.00
Paid
Date
Wed 26th Feb 2020
60032962-18
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60032962-19
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60032962-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 19th Feb 2020
60032962-21
Type
Staff Travel
(Parking)
Description
Parking for constituency office visit
Within constituency
Amount
£6.10
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60032962-26
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60036035-1
Type
Winding Up
(Utilities)
Description
Gas Supplier Bulb
Gas
Amount
£174.80
Paid
Date
Mon 10th Feb 2020
60036035-3
Type
Winding Up
(Utilities)
Description
Electricity Supplier Bulb
Electricity
Amount
£66.08
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60032962-15
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 5th Feb 2020
60032962-20
Type
Staff Travel
(Parking)
Description
Parking for constituency office visit
Within constituency
Amount
£6.10
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60032962-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60032962-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 31st Jan 2020
60032962-13
Type
Staff Travel
(Parking)
Description
Parking for constituency office visit
Within constituency
Amount
£4.20
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60044203-1
Type
Winding Up
(Parking)
Description
SABA UK-GTR
Within constituency
Amount
£3.65
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60044354-1
Type
Winding Up
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£18.75
Paid
Date
Mon 27th Jan 2020
60044203-2
Type
Winding Up
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60032962-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60032962-10
Type
Staff Travel
(Parking)
Description
Parking for constituency office visit
Within constituency
Amount
£8.00
Paid
Date
Thu 23rd Jan 2020
60032962-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60044203-4
Type
Winding Up
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032962-27
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

20th January 2020 (5)
Date
Mon 20th Jan 2020
60032962-7
Type
Staff Travel
(Parking)
Description
Parking for constituency office visit
Within constituency
Amount
£3.65
Paid
Date
Mon 20th Jan 2020
60032962-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 20th Jan 2020
60032716-1
Type
Winding Up
(Utilities)
Description
Gas 13/12/19 - 04/01/20
Gas
Amount
£132.61
Paid
Date
Mon 20th Jan 2020
60032716-2
Type
Winding Up
(Utilities)
Description
Electricity 13/12/19 - 04/01/20
Electricity
Amount
£56.86
Paid
Date
Mon 20th Jan 2020
60044203-5
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£37.03
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60044350-2
Type
Winding Up
(Software & applications)
Description
FRONTAPP.COM
Amount
£75.95
Paid

16th January 2020 (7)
Date
Thu 16th Jan 2020
60032962-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 16th Jan 2020
60032962-5
Type
Staff Travel
(Parking)
Description
Parking for constituency office visit
Within constituency
Amount
£8.00
Paid
Date
Thu 16th Jan 2020
60032394-1
Type
Winding Up
(Hospitality)
Description
Coffee for constituency office
Amount
£6.00
Paid
Date
Thu 16th Jan 2020
60032394-2
Type
Winding Up
(Cleaning services)
Description
Cleaning materials for constituency office
Amount
£19.83
Paid
Date
Thu 16th Jan 2020
60032426-1
Type
Winding Up
(Rail)
Description
Return travel from home to constituency office
Extended UK travel
From: Chichester
To: London Terminals
Amount
£19.90
Paid
Date
Thu 16th Jan 2020
60032426-2
Type
Winding Up
(Rail)
Description
Return travel from home to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£16.80
Paid
Date
Thu 16th Jan 2020
60044350-5
Type
Winding Up
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£181.66
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60044790-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
SQ COUNTY DRAINAGE &
Amount
£114.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60044350-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
HAPPY DRAINS LIMITED
Amount
£150.00
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60032962-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 10th Jan 2020
60032962-9
Type
Staff Travel
(Parking)
Description
Parking for constituency office visit
Within constituency
Amount
£3.65
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60044351-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£30.67
Paid
Date
Thu 9th Jan 2020
60044203-10
Type
Winding Up
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60032754-1
Type
Winding Up
(Rent)
Description
Rent - [***] [***]
Amount
£1,600.00
Paid
Date
Tue 7th Jan 2020
60032962-3
Type
Staff Travel
(Parking)
Description
Parking for constituency office visit
Within constituency
Amount
£5.60
Paid
Date
Tue 7th Jan 2020
60032962-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
70002004-0
Type
Office Costs
(Rent PSP)
Description
3 Union Street - Rent Overpayment
Amount
Repaid
Repaid : £1,472.00

19th December 2019 (1)
Date
Thu 19th Dec 2019
60032398-1
Type
Winding Up
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£5.60
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60032398-2
Type
Winding Up
(Software & applications)
Description
FRONT PLUS-3
Amount
£94.62
Paid
Date
Wed 18th Dec 2019
60032398-3
Type
Winding Up
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£23.00
Paid

16th December 2019 (19)
Date
Mon 16th Dec 2019
60029197-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.55
Paid
Date
Mon 16th Dec 2019
60029197-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£15.20
Paid
Date
Mon 16th Dec 2019
60029197-8
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£11.50
Paid
Date
Mon 16th Dec 2019
60029197-9
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Mon 16th Dec 2019
60029197-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Mon 16th Dec 2019
60029197-11
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Mon 16th Dec 2019
60029197-12
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Mon 16th Dec 2019
60029197-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Mon 16th Dec 2019
60029197-4
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Mon 16th Dec 2019
60029197-6
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£23.00
Paid
Date
Mon 16th Dec 2019
60029197-7
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£15.20
Paid
Date
Mon 16th Dec 2019
60029197-10
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.95
Paid
Date
Mon 16th Dec 2019
60029214-5
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£25.85
Paid
Date
Mon 16th Dec 2019
60029214-6
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Mon 16th Dec 2019
60029214-7
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£25.85
Paid
Date
Mon 16th Dec 2019
60029214-1
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Mon 16th Dec 2019
60029214-2
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Mon 16th Dec 2019
60029214-3
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£25.85
Paid
Date
Mon 16th Dec 2019
60029214-4
Type
MP Travel
(Parking)
Description
3C_ THE MALL (LUTON) L
Within constituency
Amount
£1.50
Paid

12th December 2019 (3)
Date
Thu 12th Dec 2019
90004989-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 12th Dec 2019
60030081-25
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 12th Dec 2019
60030081-38
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£9.25
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60030081-24
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

10th December 2019 (6)
Date
Tue 10th Dec 2019
70001763-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £140.82
Date
Tue 10th Dec 2019
60030081-23
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 10th Dec 2019
60030081-37
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£3.65
Paid
Date
Tue 10th Dec 2019
60030081-39
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£1.60
Paid
Date
Tue 10th Dec 2019
60032400-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£99.57
Paid
Date
Tue 10th Dec 2019
70001779-1
Type
Staff Travel
(Rail)
Description
[***] Claim line 1 is a duplicate of 60007077, line 1.[***]
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
Repaid
Repaid : £36.70

9th December 2019 (3)
Date
Mon 9th Dec 2019
60030081-22
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 9th Dec 2019
60028754-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£12.00
Paid
Date
Mon 9th Dec 2019
60032400-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60030081-21
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

5th December 2019 (4)
Date
Thu 5th Dec 2019
90004853-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 5th Dec 2019
60028500-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.95
Paid
Date
Thu 5th Dec 2019
60030081-20
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 5th Dec 2019
90004853-1-C
Type
Miscellaneous
(Rent)
Description
200002986
Amount
£996.72
Paid

4th December 2019 (2)
Date
Wed 4th Dec 2019
60030081-19
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 4th Dec 2019
60012631-5
Type
Office Costs
(Software & applications)
Description
Cloud storage Supplier Apple
Amount
£6.99
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60030081-36
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£25.85
Paid
Date
Tue 3rd Dec 2019
60030081-18
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60030081-17
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60030081-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
60027965-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.95
Paid
Date
Thu 28th Nov 2019
60030081-15
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60030081-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

26th November 2019 (4)
Date
Tue 26th Nov 2019
60030081-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 26th Nov 2019
60027768-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£19.75
Paid
Date
Tue 26th Nov 2019
60030081-35
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£25.85
Paid
Date
Tue 26th Nov 2019
60030081-40
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£2.40
Paid

25th November 2019 (14)
Date
Mon 25th Nov 2019
60027642-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.95
Paid
Date
Mon 25th Nov 2019
60030081-29
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£8.00
Paid
Date
Mon 25th Nov 2019
60030081-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 25th Nov 2019
60027652-1
Type
Office Costs
(Equipment - purchase)
Description
SIMPLIFIED UK
Office furniture
Amount
£84.06
Paid
Date
Mon 25th Nov 2019
60027652-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£13.13
Paid
Date
Mon 25th Nov 2019
60027652-2
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£99.00
Paid
Date
Mon 25th Nov 2019
60027652-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£139.00
Paid
Date
Mon 25th Nov 2019
60027652-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£37.12
Paid
Date
Mon 25th Nov 2019
60027652-5
Type
Office Costs
(Software & applications)
Description
FRONT PLUS-3
Amount
£96.27
Paid
Date
Mon 25th Nov 2019
60027652-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£153.20
Paid
Date
Mon 25th Nov 2019
60027652-7
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£199.00
Paid
Date
Mon 25th Nov 2019
60027652-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.EASYCOMPOSITES.CO.
Other office equipment
Amount
£19.54
Paid
Date
Mon 25th Nov 2019
60027652-9
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 25th Nov 2019
60029240-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£46.37
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
60012631-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Supplier Three
Amount
£44.80
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029230-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid

20th November 2019 (2)
Date
Wed 20th Nov 2019
60027385-1
Type
Staff Travel
(Rail)
Description
Travel to Luton constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£19.75
Paid
Date
Wed 20th Nov 2019
60029240-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£36.79
Paid

18th November 2019 (4)
Date
Mon 18th Nov 2019
60027174-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.95
Paid
Date
Mon 18th Nov 2019
60027175-1
Type
Staff Travel
(Rail)
Description
Travel to Luton office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£19.75
Paid
Date
Mon 18th Nov 2019
60030081-34
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£25.85
Paid
Date
Mon 18th Nov 2019
60029240-3
Type
Office Costs
(Software & applications)
Description
FRONT PLUS-3
Amount
£95.81
Paid

15th November 2019 (3)
Date
Fri 15th Nov 2019
90004503-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Fri 15th Nov 2019
60030081-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 15th Nov 2019
60030081-33
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£3.65
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60030081-32
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£5.60
Paid
Date
Thu 14th Nov 2019
60030081-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid

13th November 2019 (3)
Date
Wed 13th Nov 2019
60030081-31
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£5.60
Paid
Date
Wed 13th Nov 2019
60030081-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 13th Nov 2019
60026884-2
Type
Staff Travel
(Rail)
Description
Travel to the constituency office
London-constituency MP & Staff
From: Farringdon
To: Luton
Amount
£19.75
Paid

12th November 2019 (3)
Date
Tue 12th Nov 2019
60030081-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 12th Nov 2019
60030081-30
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£3.65
Paid
Date
Tue 12th Nov 2019
60026884-1
Type
Staff Travel
(Rail)
Description
Travel to the constituency office
London-constituency MP & Staff
From: Farringdon
To: Luton
Amount
£19.75
Paid

11th November 2019 (4)
Date
Mon 11th Nov 2019
60026498-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£27.20
Paid
Date
Mon 11th Nov 2019
60030081-28
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£8.00
Paid
Date
Mon 11th Nov 2019
60030081-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 11th Nov 2019
60026393-2
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: City Thameslink
To: Luton
Amount
£19.75
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60029230-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60030081-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 8th Nov 2019
60030081-27
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£8.00
Paid

7th November 2019 (3)
Date
Thu 7th Nov 2019
60030081-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 7th Nov 2019
60030081-42
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£4.20
Paid
Date
Thu 7th Nov 2019
60030081-43
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£6.00
Paid

6th November 2019 (3)
Date
Wed 6th Nov 2019
60030081-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 6th Nov 2019
60030081-26
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£8.00
Paid
Date
Wed 6th Nov 2019
60026393-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Farringdon
To: Luton
Amount
£19.75
Paid

5th November 2019 (6)
Date
Tue 5th Nov 2019
60025719-1
Type
Office Costs
(Equipment - purchase)
Description
Lamps, bulbs and dimmers for constituency office
Other office equipment
Amount
£127.50
Paid
Date
Tue 5th Nov 2019
60025998-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£27.20
Paid
Date
Tue 5th Nov 2019
60024029-15
Type
Staff Travel
(Parking)
Description
Parking at constituency office.
Within constituency
Amount
£4.20
Paid
Date
Tue 5th Nov 2019
60030081-41
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£4.20
Paid
Date
Tue 5th Nov 2019
60030081-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 5th Nov 2019
60024029-17
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid

4th November 2019 (5)
Date
Mon 4th Nov 2019
60024029-14
Type
Staff Travel
(Parking)
Description
Parking at constituency office.
Within constituency
Amount
£8.00
Paid
Date
Mon 4th Nov 2019
60024029-19
Type
Staff Travel
(Rail)
Description
Travel to London following constituency visit
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£28.10
Paid
Date
Mon 4th Nov 2019
60024029-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 4th Nov 2019
60029240-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£137.95
Paid
Date
Mon 4th Nov 2019
60012631-4
Type
Office Costs
(Software & applications)
Description
Cloud storage Supplier Apple
Amount
£6.99
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
60030081-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 1st Nov 2019
60030081-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office visit
Within constituency
Amount
£8.00
Paid
Date
Fri 1st Nov 2019
90004245-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid
Date
Fri 1st Nov 2019
60029240-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£21.98
Paid
Date
Fri 1st Nov 2019
60029240-7
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£60.00
Paid
Date
Fri 1st Nov 2019
60029240-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60024731-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TV aerial installation, masthead amplification, TV wall mounting bracket and installation at constituency office
Amount
£470.00
Paid

28th October 2019 (4)
Date
Mon 28th Oct 2019
60024029-13
Type
Staff Travel
(Parking)
Description
Parking at constituency office.
Within constituency
Amount
£8.00
Paid
Date
Mon 28th Oct 2019
60024029-18
Type
Staff Travel
(Rail)
Description
Travel to London following constituency visit
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£28.10
Paid
Date
Mon 28th Oct 2019
60024029-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 28th Oct 2019
60029230-6
Type
MP Travel
(Hotel - late night)
Description
[***] TOWER OF LOND
1 nights
Amount
£139.20
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60032382-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building works at constituency office (modification of electrics and lights fitting)
Amount
£500.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60024029-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 25th Oct 2019
60024029-12
Type
Staff Travel
(Parking)
Description
Parking at constituency office.
Within constituency
Amount
£2.20
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60012631-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Supplier Three
Amount
£44.26
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60029230-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£153.00
Paid
Date
Tue 22nd Oct 2019
60029230-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60029230-2
Type
MP Travel
(Hotel - late night)
Description
[***]
1 nights
Amount
£171.20
Paid
Date
Mon 21st Oct 2019
60029230-1
Type
MP Travel
(Hotel - late night)
Description
[***]
1 nights
Amount
£143.20
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60029230-3
Type
MP Travel
(Hotel - late night)
Description
[***]
1 nights
Amount
£149.59
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
90003872-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Thu 17th Oct 2019
60028457-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.15
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60024029-10
Type
Staff Travel
(Parking)
Description
Parking at constituency.
Within constituency
Amount
£8.00
Paid
Date
Wed 16th Oct 2019
60024029-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60024029-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 11th Oct 2019
60024029-11
Type
Staff Travel
(Parking)
Description
Parking at constituency office.
Within constituency
Amount
£8.00
Paid

8th October 2019 (14)
Date
Tue 8th Oct 2019
60022100-6
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£8.15
Paid
Date
Tue 8th Oct 2019
60022100-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE PARKING
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Tue 8th Oct 2019
60022100-3
Type
MP Travel
(Parking)
Description
PAYBYPHONE PARKING
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 8th Oct 2019
60022100-4
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Tue 8th Oct 2019
60022100-13
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Tue 8th Oct 2019
60022100-7
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£15.20
Paid
Date
Tue 8th Oct 2019
60022100-14
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£15.20
Paid
Date
Tue 8th Oct 2019
60022100-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 8th Oct 2019
60022100-10
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1237
Office furniture
Amount
£115.50
Paid
Date
Tue 8th Oct 2019
60022100-11
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£59.00
Paid
Date
Tue 8th Oct 2019
60022100-12
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS HOLDNG LTD
Other office equipment
Amount
£169.99
Paid
Date
Tue 8th Oct 2019
60022100-15
Type
Office Costs
(Equipment - purchase)
Description
WWW.EASYCOMPOSITES.CO.
Other office equipment
Amount
£573.37
Paid
Date
Tue 8th Oct 2019
60022100-9
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1237
Other office equipment
Amount
£34.00
Paid
Date
Tue 8th Oct 2019
60022100-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: West Hampstead
To: Luton
Amount
£37.10
Paid

7th October 2019 (6)
Date
Mon 7th Oct 2019
60021616-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.39
Paid
Date
Mon 7th Oct 2019
60024029-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 7th Oct 2019
60021616-4
Type
Staff Travel
(Rail)
Description
Travel into London following constituency visit
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£18.20
Paid
Date
Mon 7th Oct 2019
60024029-8
Type
Staff Travel
(Rail)
Description
Travel to London from constituency event
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£18.20
Paid
Date
Mon 7th Oct 2019
60021616-3
Type
Staff Travel
(Parking)
Description
Parking at Luton Airport Parkway
London-constituency MP & Staff
Amount
£8.15
Paid
Date
Mon 7th Oct 2019
60024029-9
Type
Staff Travel
(Parking)
Description
Parking at constituency event for the day.
Within constituency
Amount
£8.15
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60019809-46
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid
Date
Fri 4th Oct 2019
60019809-31
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003615-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid

1st October 2019 (4)
Date
Tue 1st Oct 2019
60020803-1
Type
Office Costs
(Software & applications)
Description
Email application (Front)
Amount
£97.65
Paid
Date
Tue 1st Oct 2019
60021801-2
Type
Office Costs
(Equipment - purchase)
Description
Equipment for building works at constituency office
Other office equipment
Amount
£2.55
Paid
Date
Tue 1st Oct 2019
60019809-30
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Tue 1st Oct 2019
60019809-47
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60024679-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Building works at constituency office as approved under the contingency fund application
Amount
£5,000.00
Paid
Date
Mon 30th Sep 2019
60019809-39
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£4.20
Paid
Date
Mon 30th Sep 2019
60019809-45
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

27th September 2019 (4)
Date
Fri 27th Sep 2019
60019809-44
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid
Date
Fri 27th Sep 2019
60020661-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£29.90
Paid
Date
Fri 27th Sep 2019
60019809-29
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£1.50
Paid
Date
Fri 27th Sep 2019
60019809-37
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£3.10
Paid

26th September 2019 (7)
Date
Thu 26th Sep 2019
60020394-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£158.98
Paid
Date
Thu 26th Sep 2019
60020394-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.92
Paid
Date
Thu 26th Sep 2019
60022470-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning at constituency office
Amount
£50.00
Paid
Date
Thu 26th Sep 2019
60020394-3
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£8.15
Paid
Date
Thu 26th Sep 2019
60020394-1
Type
MP Travel
(Parking)
Description
SABA UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Thu 26th Sep 2019
60019809-28
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£1.50
Paid
Date
Thu 26th Sep 2019
60019809-42
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60021616-1
Type
Staff Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£2.20
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021801-10
Type
Office Costs
(Equipment - purchase)
Description
Equipment for building works at constituency office
Office furniture
Amount
£91.03
Paid

20th September 2019 (5)
Date
Fri 20th Sep 2019
60019809-41
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid
Date
Fri 20th Sep 2019
60019809-27
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Fri 20th Sep 2019
60021801-6
Type
Office Costs
(Equipment - purchase)
Description
Equipment for building works at constituency office
Other office equipment
Amount
£3.50
Paid
Date
Fri 20th Sep 2019
60019822-3
Type
Office Costs
(Software & applications)
Description
FRONT PLUS-3
Amount
£102.31
Paid
Date
Fri 20th Sep 2019
60019822-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
60019809-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid
Date
Thu 19th Sep 2019
60019809-26
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Thu 19th Sep 2019
60019847-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£16.30
Paid
Date
Thu 19th Sep 2019
60021801-11
Type
Office Costs
(Equipment - purchase)
Description
Sign for constituency office
Other office equipment
Amount
£39.16
Paid
Date
Thu 19th Sep 2019
60021801-7
Type
Office Costs
(Equipment - purchase)
Description
Equipment for building works at constituency office
Other office equipment
Amount
£2.00
Paid

18th September 2019 (4)
Date
Wed 18th Sep 2019
90003159
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Wed 18th Sep 2019
60021801-9
Type
Office Costs
(Equipment - purchase)
Description
Equipment for building works at constituency office
Office furniture
Amount
£141.49
Paid
Date
Wed 18th Sep 2019
60019809-20
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Wed 18th Sep 2019
60019809-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

17th September 2019 (4)
Date
Tue 17th Sep 2019
60021801-3
Type
Office Costs
(Equipment - purchase)
Description
Equipment for building works at constituency office
Office furniture
Amount
£6.34
Paid
Date
Tue 17th Sep 2019
60019809-23
Type
Staff Travel
(Rail)
Description
Travel into London following constituency meeting
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£16.30
Paid
Date
Tue 17th Sep 2019
60019809-16
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£1.50
Paid
Date
Tue 17th Sep 2019
60019809-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

16th September 2019 (4)
Date
Mon 16th Sep 2019
60019809-15
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Mon 16th Sep 2019
60019319-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.70
Paid
Date
Mon 16th Sep 2019
60019369-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£16.30
Paid
Date
Mon 16th Sep 2019
60019809-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

13th September 2019 (4)
Date
Fri 13th Sep 2019
60019809-34
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£4.20
Paid
Date
Fri 13th Sep 2019
60019809-38
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£3.00
Paid
Date
Fri 13th Sep 2019
60019809-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid
Date
Fri 13th Sep 2019
60021801-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for building works at constituency office
Office furniture
Amount
£49.54
Paid

12th September 2019 (5)
Date
Thu 12th Sep 2019
60021801-4
Type
Office Costs
(Equipment - purchase)
Description
Equipment for building works at constituency office
Office furniture
Amount
£10.96
Paid
Date
Thu 12th Sep 2019
60019809-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid
Date
Thu 12th Sep 2019
60024029-7
Type
Staff Travel
(Vehicle hire cost)
Description
Hire of vehicle to transport furniture to constituency office
Within constituency
Amount
£16.49
Paid
Date
Thu 12th Sep 2019
60019809-35
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£1.10
Paid
Date
Thu 12th Sep 2019
60019809-36
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£4.00
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60021801-5
Type
Office Costs
(Equipment - purchase)
Description
Equipment for building works at constituency office
Office furniture
Amount
£22.06
Paid
Date
Wed 11th Sep 2019
60019809-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60021801-8
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Twin cordless handset phone for constituency office
Landline
Amount
£39.99
Paid
Date
Tue 10th Sep 2019
60019809-22
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Tue 10th Sep 2019
60019809-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60019809-14
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Mon 9th Sep 2019
60019809-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60019809-32
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£7.50
Paid
Date
Fri 6th Sep 2019
60019809-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

5th September 2019 (15)
Date
Thu 5th Sep 2019
60021018-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Supplier Three
Amount
£42.80
Paid
Date
Thu 5th Sep 2019
60017802-4
Type
Office Costs
(Software & applications)
Description
FRONT PLUS-3
Amount
£99.43
Paid
Date
Thu 5th Sep 2019
60017802-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£598.00
Paid
Date
Thu 5th Sep 2019
60017802-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£357.53
Paid
Date
Thu 5th Sep 2019
60017802-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 5th Sep 2019
60019809-48
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid
Date
Thu 5th Sep 2019
60017795-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£27.60
Paid
Date
Thu 5th Sep 2019
60017795-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£38.20
Paid
Date
Thu 5th Sep 2019
60017795-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.55
Paid
Date
Thu 5th Sep 2019
60017795-4
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£23.00
Paid
Date
Thu 5th Sep 2019
60017795-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Thu 5th Sep 2019
60017802-9
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Thu 5th Sep 2019
60019809-21
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Thu 5th Sep 2019
60017802-1
Type
MP Travel
(Parking)
Description
3C_ The Mall (Luton) L
Within constituency
Amount
£2.20
Paid
Date
Thu 5th Sep 2019
60017802-3
Type
MP Travel
(Parking)
Description
3C_ The Mall (Luton) L
Within constituency
Amount
£1.50
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002888
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60019809-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid
Date
Fri 30th Aug 2019
60020322-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60020322-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£18.20
Paid

22nd August 2019 (3)
Date
Thu 22nd Aug 2019
60019809-24
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 103 miles
Amount
£46.62
Paid
Date
Thu 22nd Aug 2019
60019809-25
Type
Staff Travel
(Parking)
Description
On street parking at Luciana Berger's house
Extended UK travel
Amount
£5.20
Paid
Date
Thu 22nd Aug 2019
60020398-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002528
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60020322-4
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£23.00
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60016167-1
Type
Staffing
(Health & welfare - staff)
Description
Frame and prescription lenses
Amount
£163.00
Paid
Date
Tue 13th Aug 2019
60020322-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60021018-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Supplier Three
Amount
£58.49
Paid

2nd August 2019 (24)
Date
Fri 2nd Aug 2019
60014007-1
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£163.00
Paid
Date
Fri 2nd Aug 2019
60014007-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN [***]
Amount
£6.98
Paid
Date
Fri 2nd Aug 2019
60013989-1
Type
MP Travel
(Parking)
Description
Saba UK-GTR
London-constituency MP & Staff
Amount
£8.15
Paid
Date
Fri 2nd Aug 2019
60013989-2
Type
MP Travel
(Parking)
Description
Saba UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Fri 2nd Aug 2019
60013989-3
Type
MP Travel
(Parking)
Description
Saba UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Fri 2nd Aug 2019
60013989-4
Type
MP Travel
(Parking)
Description
Saba UK-GTR
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Fri 2nd Aug 2019
60013989-5
Type
MP Travel
(Parking)
Description
Saba UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Fri 2nd Aug 2019
60013989-6
Type
MP Travel
(Parking)
Description
Saba UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Fri 2nd Aug 2019
60013989-7
Type
MP Travel
(Parking)
Description
Saba UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Fri 2nd Aug 2019
60013989-8
Type
MP Travel
(Parking)
Description
Saba UK-GTR
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Fri 2nd Aug 2019
60013989-9
Type
MP Travel
(Parking)
Description
Saba UK-GTR
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Fri 2nd Aug 2019
60014002-9
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£27.60
Paid
Date
Fri 2nd Aug 2019
60014002-13
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£15.20
Paid
Date
Fri 2nd Aug 2019
60014002-14
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£27.60
Paid
Date
Fri 2nd Aug 2019
60014002-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£15.20
Paid
Date
Fri 2nd Aug 2019
60014002-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£15.20
Paid
Date
Fri 2nd Aug 2019
60014002-11
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Fri 2nd Aug 2019
60014002-12
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Fri 2nd Aug 2019
60014002-4
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Fri 2nd Aug 2019
60014002-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£38.20
Paid
Date
Fri 2nd Aug 2019
60014002-6
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Fri 2nd Aug 2019
60014002-7
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.55
Paid
Date
Fri 2nd Aug 2019
60014002-8
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.55
Paid
Date
Fri 2nd Aug 2019
60014002-10
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£16.45
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002270
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid

31st July 2019 (6)
Date
Wed 31st Jul 2019
60013964-2
Type
Office Costs
(Hospitality)
Description
Tea, coffee, sugar and biscuits for constituency office
Amount
£12.69
Paid
Date
Wed 31st Jul 2019
60013964-3
Type
Office Costs
(Equipment - purchase)
Description
Cleaning materials and kettle for constituency office
Other office equipment
Amount
£25.80
Paid
Date
Wed 31st Jul 2019
60019809-33
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£7.50
Paid
Date
Wed 31st Jul 2019
60013966-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£16.30
Paid
Date
Wed 31st Jul 2019
60013894-1
Type
Staff Travel
(Rail)
Description
Return ticket from London Blackfriars to Luton constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£10.75
Paid
Date
Wed 31st Jul 2019
60019809-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£22.01
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60017374-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for constituency office
Other office equipment
Amount
£458.50
Paid
Date
Mon 29th Jul 2019
60002829-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.31
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60002829-15
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid
Date
Fri 26th Jul 2019
60002829-27
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£8.00
Paid

23rd July 2019 (6)
Date
Tue 23rd Jul 2019
60012741-1
Type
Office Costs
(Equipment - purchase)
Description
Light fitting for constituency office (x 6)
Office furniture
Amount
£53.94
Paid
Date
Tue 23rd Jul 2019
60012741-2
Type
Office Costs
(Equipment - purchase)
Description
Additional light fitting for constituency office (x 2)
Office furniture
Amount
£17.98
Paid
Date
Tue 23rd Jul 2019
60002829-20
Type
Staff Travel
(Rail)
Description
Meeting in London following morning in constituency.
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£20.90
Paid
Date
Tue 23rd Jul 2019
60019809-17
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£3.20
Paid
Date
Tue 23rd Jul 2019
60019809-19
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Tue 23rd Jul 2019
60002829-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60020398-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.00
Paid
Date
Mon 22nd Jul 2019
60019809-18
Type
Staff Travel
(Parking)
Description
Parking for Constituency office visit
Extended UK travel
Amount
£8.00
Paid
Date
Mon 22nd Jul 2019
60002829-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60012192-1
Type
Office Costs
(Equipment - purchase)
Description
Furnishing of constituency office
Office furniture
Amount
£3,464.00
Paid
Date
Fri 19th Jul 2019
60012201-1
Type
Office Costs
(Equipment - purchase)
Description
Steel frame for boardroom table
Office furniture
Amount
£181.45
Paid

18th July 2019 (5)
Date
Thu 18th Jul 2019
60002829-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid
Date
Thu 18th Jul 2019
60002829-28
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£8.00
Paid
Date
Thu 18th Jul 2019
60013964-1
Type
Office Costs
(Equipment - purchase)
Description
Soap and toilet roll for constituency office
Other office equipment
Amount
£3.68
Paid
Date
Thu 18th Jul 2019
60012174-1
Type
Office Costs
(Software & applications)
Description
Email management application
Amount
£95.78
Paid
Date
Thu 18th Jul 2019
60002829-22
Type
Office Costs
(Stationery & printing)
Description
Two rolls of masking tape for new constituency office.
Amount
£3.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001886
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60012158-1
Type
Office Costs
(Software & applications)
Description
Email management application
Amount
£996.59
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60019485-2
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£166.00
Paid

5th July 2019 (3)
Date
Fri 5th Jul 2019
60021018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Supplier Three
Amount
£43.68
Paid
Date
Fri 5th Jul 2019
60002829-32
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£8.00
Paid
Date
Fri 5th Jul 2019
60002829-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001634
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid

2nd July 2019 (36)
Date
Tue 2nd Jul 2019
60009345-2
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£14.00
Paid
Date
Tue 2nd Jul 2019
60009345-3
Type
MP Travel
(Rail)
Description
Rail Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£4.60
Paid
Date
Tue 2nd Jul 2019
60009345-4
Type
MP Travel
(Rail)
Description
Rail Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.95
Paid
Date
Tue 2nd Jul 2019
60009364-3
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£16.45
Paid
Date
Tue 2nd Jul 2019
60009364-6
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£18.20
Paid
Date
Tue 2nd Jul 2019
60009345-7
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£18.20
Paid
Date
Tue 2nd Jul 2019
60009345-13
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£17.50
Paid
Date
Tue 2nd Jul 2019
60009345-14
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£15.20
Paid
Date
Tue 2nd Jul 2019
60009364-7
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£15.20
Paid
Date
Tue 2nd Jul 2019
60009364-9
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.55
Paid
Date
Tue 2nd Jul 2019
60009345-11
Type
MP Travel
(Rail)
Description
Rail Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£37.70
Paid
Date
Tue 2nd Jul 2019
60009345-12
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Tue 2nd Jul 2019
60009345-1
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Tue 2nd Jul 2019
60009345-10
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£11.50
Paid
Date
Tue 2nd Jul 2019
60009345-15
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Tue 2nd Jul 2019
60009345-5
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Tue 2nd Jul 2019
60009345-6
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.55
Paid
Date
Tue 2nd Jul 2019
60009345-8
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£29.90
Paid
Date
Tue 2nd Jul 2019
60009345-9
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Tue 2nd Jul 2019
60009364-1
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£38.20
Paid
Date
Tue 2nd Jul 2019
60009364-2
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£38.20
Paid
Date
Tue 2nd Jul 2019
60009364-4
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Tue 2nd Jul 2019
60009364-5
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£38.20
Paid
Date
Tue 2nd Jul 2019
60009364-8
Type
MP Travel
(Rail)
Description
Rail Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.55
Paid
Date
Tue 2nd Jul 2019
60009401-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three April 2019
Amount
£137.39
Paid
Date
Tue 2nd Jul 2019
60009401-10
Type
Office Costs
(Software & applications)
Description
Apple Scanning App May 2019
Amount
£29.99
Paid
Date
Tue 2nd Jul 2019
60009401-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency Office Telephone
Landline
Amount
£184.31
Paid
Date
Tue 2nd Jul 2019
60009401-12
Type
Office Costs
(Software & applications)
Description
Caseworker.mp Case Management Software
Amount
£500.00
Paid
Date
Tue 2nd Jul 2019
60009401-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three May 2019
Amount
£43.23
Paid
Date
Tue 2nd Jul 2019
60009401-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three June 2019
Amount
£43.23
Paid
Date
Tue 2nd Jul 2019
60009401-4
Type
Office Costs
(Software & applications)
Description
Adobe April 2019
Amount
£49.94
Paid
Date
Tue 2nd Jul 2019
60009401-5
Type
Office Costs
(Software & applications)
Description
Adobe May 2019
Amount
£49.94
Paid
Date
Tue 2nd Jul 2019
60009401-6
Type
Office Costs
(Software & applications)
Description
Adobe June 2019
Amount
£49.94
Paid
Date
Tue 2nd Jul 2019
60009401-7
Type
Office Costs
(Software & applications)
Description
Apple Cloud Storage April 2019
Amount
£6.99
Paid
Date
Tue 2nd Jul 2019
60009401-8
Type
Office Costs
(Software & applications)
Description
Apple Cloud Storage May 2019
Amount
£6.99
Paid
Date
Tue 2nd Jul 2019
60009401-9
Type
Office Costs
(Software & applications)
Description
Apple Cloud Storage June 2019
Amount
£6.99
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60009456-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 1st Jul 2019
60019485-1
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£61.20
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60002829-25
Type
Staff Travel
(Parking)
Description
Constituency office parking
Within constituency
Amount
£8.00
Paid
Date
Fri 28th Jun 2019
60002829-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid
Date
Fri 28th Jun 2019
60009456-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.25
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60007071-2
Type
Staff Travel
(Parking)
Description
Parking at station in constituency to travel to Westminster office by rail
London-constituency MP & Staff
Amount
£8.15
Paid
Date
Fri 21st Jun 2019
60002829-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.23
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60002829-31
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£8.00
Paid
Date
Thu 20th Jun 2019
60002829-17
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001171
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60009473-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for 12 months at the constituency office
Amount
£779.08
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60009456-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

14th June 2019 (4)
Date
Fri 14th Jun 2019
60009456-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Jun 2019
60002829-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 51 miles
Amount
£23.13
Paid
Date
Fri 14th Jun 2019
60002829-34
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£5.20
Paid
Date
Fri 14th Jun 2019
60002829-23
Type
Office Costs
(Hospitality)
Description
Beverage for constituent at surgery meeting in coffee shop.
Amount
£3.75
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60002829-33
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£5.40
Paid
Date
Fri 7th Jun 2019
60002829-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009456-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid

3rd June 2019 (5)
Date
Mon 3rd Jun 2019
60005303-4
Type
MP Travel
(Rail)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£14.00
Paid
Date
Mon 3rd Jun 2019
60005303-2
Type
MP Travel
(Rail)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.55
Paid
Date
Mon 3rd Jun 2019
60005303-3
Type
MP Travel
(Rail)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Mon 3rd Jun 2019
60005303-6
Type
MP Travel
(Rail)
Description
Travel Constituency to Westminster
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£15.20
Paid
Date
Mon 3rd Jun 2019
60005303-5
Type
MP Travel
(Rail)
Description
Travel Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£4.60
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000922
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid

28th May 2019 (4)
Date
Tue 28th May 2019
60002829-30
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£4.20
Paid
Date
Tue 28th May 2019
60002829-35
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£1.10
Paid
Date
Tue 28th May 2019
60002829-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid
Date
Tue 28th May 2019
60009415-7
Type
MP Travel
(Parking)
Description
Parking Constituency to Westminster
London-constituency MP & Staff
Amount
£3.65
Paid

24th May 2019 (4)
Date
Fri 24th May 2019
60002829-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.41
Paid
Date
Fri 24th May 2019
60002829-29
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£2.20
Paid
Date
Fri 24th May 2019
60002829-36
Type
Staff Travel
(Parking)
Description
Constituency office parking.
Within constituency
Amount
£1.40
Paid
Date
Fri 24th May 2019
60009415-6
Type
MP Travel
(Parking)
Description
Parking Constituency to Westminster
London-constituency MP & Staff
Amount
£2.70
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60013591-1
Type
Office Costs
(Equipment - purchase)
Description
5 copies of keys for the Hat Loft (constituency office)
Other office equipment
Amount
£29.95
Paid

20th May 2019 (5)
Date
Mon 20th May 2019
60002829-18
Type
Staff Travel
(Rail)
Description
Team meeting in London following morning in constituency
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£26.20
Paid
Date
Mon 20th May 2019
60007071-1
Type
Staff Travel
(Rail)
Description
Travel from constituency office to Westminster office
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£36.70
Paid
Date
Mon 20th May 2019
60002829-21
Type
Staff Travel
(Parking)
Description
Parking for trip to London from Luton Airport Parkway.
Extended UK travel
Amount
£8.15
Paid
Date
Mon 20th May 2019
60002829-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Mon 20th May 2019
60009415-5
Type
MP Travel
(Parking)
Description
Parking Constituency to Westminster
London-constituency MP & Staff
Amount
£3.65
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
90000539
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Fri 17th May 2019
60002829-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.92
Paid
Date
Fri 17th May 2019
60009415-4
Type
MP Travel
(Parking)
Description
Parking Constituency to Westminster
London-constituency MP & Staff
Amount
£5.60
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60009415-9
Type
MP Travel
(Other public transport)
Description
Bus Luton Harpenden Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£4.30
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60009415-3
Type
MP Travel
(Parking)
Description
Parking Constituency to Westminster
London-constituency MP & Staff
Amount
£3.65
Paid

8th May 2019 (4)
Date
Wed 8th May 2019
90000415
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Wed 8th May 2019
60002829-19
Type
Staff Travel
(Rail)
Description
Travel to and from Bedford due to MP giving speech in Bedford in the evening.
Extended UK travel
From: Bedford
To: London Terminals
Amount
£37.30
Paid
Date
Wed 8th May 2019
60002829-26
Type
Staff Travel
(Parking)
Description
Parking in Bedford for evening event.
Extended UK travel
Amount
£9.00
Paid
Date
Wed 8th May 2019
60002829-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.55
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60009415-10
Type
MP Travel
(Other public transport)
Description
Bus Luton Harpenden Travel Constituency to Westminster
London-constituency MP & Staff
Amount
£4.30
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000286
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60009415-2
Type
MP Travel
(Parking)
Description
Parking Constituency to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60009456-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60009415-1
Type
MP Travel
(Parking)
Description
Parking Constituency to Westminster
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Wed 24th Apr 2019
60009415-14
Type
MP Travel
(Parking)
Description
Constituency Meeting
Within constituency
Amount
£1.50
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000385-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£1,778.76
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724748
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Luton to Westminster
Travel Q1b 2019
Between London & Constituency
From: Luton
To: London
Amount
£14.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
724743
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Constituency to Westminster
Travel Q1a 2019
Between London & Constituency
From: Luton
To: London
Amount
£23.00
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
724886
Type
Office Costs
(Other Equip Purchase)
Description
Audio Cable
Office Costs Q1 2019
Amount
£15.99
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
724817
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Hotel Late Working
Travel Q1c 2019
3 nights
Amount
£412.50
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
725529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Constituency to Westminster
Travel Q1a 2019
Between London & Constituency
From: Luton
To: London
Amount
£15.20
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
725534
Type
Office Costs
(Computer SW Purchase)
Description
Cloud Storage
Office Costs Q1 2019
Amount
£6.99
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
700076
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Q1-Q4 2018 Constituent Parking
Office Costs Q4b 2018
Amount
£456.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
700082
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
700074
Type
MP Travel
(Parking)
Description
Parking - constituency meetings
Travel/Sub Q4 2018
Within Constituency Travel
Amount
£2.20
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
700081
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
679013
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel Q4 2018
Extended Travel
From: Colchester
To: London
Amount
£40.30
Paid

5th November 2018 (2)
Date
Mon 5th Nov 2018
700071
Type
Accommodation
(Electricity)
Description
Electricity - Supplier Bulb
Accommodation Q4 2018
Amount
£59.36
Paid
Date
Mon 5th Nov 2018
700072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone - supplier Three
Office Costs Q4 2018
Amount
£45.02
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
700075
Type
Office Costs
(Computer HW Purchase)
Description
USB Hub
Office Costs Q4a 2018
Amount
£26.99
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
700080
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
700049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Constituency to Westminster
Travel Q4 2018
Between London & Constituency
From: Luton
To: London
Amount
£37.10
Paid

5th October 2018 (3)
Date
Fri 5th Oct 2018
703162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone - supplier Three
Office Costs Q4 2018
Amount
£43.71
Paid
Date
Fri 5th Oct 2018
703249
Type
Office Costs
(Stationery Purchase)
Description
Stationery - paper
Office Costs Q4a 2018
Amount
£21.59
Paid
Date
Fri 5th Oct 2018
683374
Type
Accommodation
(Gas)
Description
Gas Supplier Bulb
October 2018 Accommodation
Amount
£56.05
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
683373
Type
Office Costs
(Computer SW Purchase)
Description
Cloud storage Supplier Apple
October 2018 Office Costs
Amount
£6.99
Paid

23rd September 2018 (2)
Date
Sun 23rd Sep 2018
683097
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 86 miles
Amount
£38.70
Paid
Date
Sun 23rd Sep 2018
683098
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 86 miles
Amount
£38.70
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674980
Type
Office Costs
(Stationery Purchase)
Description
Office stationary
Office Costs
Amount
£9.99
Paid

14th August 2018 (2)
Date
Tue 14th Aug 2018
713064
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: FARRINGDON
To: LUTON
Amount
£-5.80
Paid
Date
Tue 14th Aug 2018
683099
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
683027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Constituency to Westminster
Travel Q3 2018
Between London & Constituency
From: Luton
To: London
Amount
£22.30
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
728214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: FARRINGDON
To: LUTON
Amount
£15.80
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
683056
Type
Accommodation
(Electricity)
Description
Electricity - Supplier Bulb
Accommodation Q3 2018
Amount
£41.06
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
728043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: FARRINGDON
To: LUTON
Amount
£15.80
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670293
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.84
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
683096
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 72 miles
Amount
£32.40
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
671849
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Reconciliation July 2018
Between London & Constituency
From: Luton
To: London
Amount
£14.70
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
666784
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training in London
Jack travel
Extended Travel
From: Ipswich
To: London
Amount
£47.50
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
683059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone - Supplier Three
Office Costs Q3 2018
Amount
£44.58
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
666741
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in London
Staff travel July 2018
Between London & Constituency
From: Luton
To: London
Amount
£21.10
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
666754
Type
MP Travel
(Parking)
Description
INDIGO UK-GTR
Reconciliation August 2018
Between London & Constituency
Amount
£5.40
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
657293
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Luton
To: London
Amount
£22.30
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
661470
Type
MP Travel
(Parking)
Description
[***]C_ The Mall (Luton) L
Reconciliation July 2018
Within Constituency Travel
Amount
£3.20
Paid
Date
Tue 8th May 2018
654857
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel May 2018
Between London & Constituency
From: Luton
To: London
Amount
£21.10
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
654272
Type
MP Travel
(Parking)
Description
INDIGO UK-GTR
Reconciliation April 2018
Between London & Constituency
Amount
£3.50
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
651275
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire and Constituent Parking- 15/03/18
Constituency Office Costs
Amount
£228.00
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
645736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
645726
Type
MP Travel
(Public Tr BUS)
Description
Travel Westminster
Travel Q1
Between London & Constituency
From: Harpenden
To: Luton
Amount
£4.70
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
645724
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Mar 2018
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
645729
Type
MP Travel
(Parking)
Description
Parking - constituency visit
Travel March 2018
Within Constituency Travel
Amount
£2.80
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
649506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel March 2018
Extended Travel
From: Ipswich
To: London
Amount
£48.20
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
645720
Type
Office Costs
(Computer HW Purchase)
Description
Staff laptop
Office HW
Amount
£1,659.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
649844
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£121.15
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
647755
Type
MP Travel
(Parking)
Description
INDIGO UK-GTR
Reconciliation March 2018
Within Constituency Travel
Amount
£5.40
Paid

20th February 2018 (3)
Date
Tue 20th Feb 2018
641083
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Reconciliation March 2018
Between London & Constituency
From: Luton
To: London
Amount
£27.30
Paid
Date
Tue 20th Feb 2018
638373
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
Staff travel Q1
Between London & Constituency
From: Luton
To: London
Amount
£21.20
Paid
Date
Tue 20th Feb 2018
642419
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel
Staff Travel Q1
Extended Travel
From: Ipswich
To: London
Amount
£16.50
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
645735
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
639828
Type
MP Travel
(Parking)
Description
Within constituency travel
MP Travel
Within Constituency Travel
Amount
£3.20
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
645734
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635502
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Reconciliation March 2018
Between London & Constituency
From: Luton
To: London
Amount
£37.10
Paid

27th December 2017 (1)
Date
Wed 27th Dec 2017
645721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone Dec 2017
Office Costs Q1
Amount
£21.76
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
630946
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff Travel - November 2017
Extended Travel
From: Ipswich
To: London
Amount
£40.80
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
645733
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
627764
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Reconciliation January 2018
Between London & Constituency
From: Luton
To: London
Amount
£35.90
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
622073
Type
Accommodation
(Council Tax)
Description
Council Tax LR
Council Tax LR
Amount
£453.46
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
619627
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel - November 2017
Extended Travel
From: Ipswich
To: London
Amount
£40.80
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
619625
Type
Accommodation
(Gas)
Description
Gas RR
Accommodation costs
Amount
£78.76
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
618276
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs
Contingency
Amount
£1,500.00
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
622039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile - November
Office Q4 2017
Amount
£22.40
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
621210
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
ROYAL MAIL REDIRECTION
Reconciliation Dec 2017
Amount
£66.99
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Reconciliation Nov 2017
Between London & Constituency
From: Luton
To: London
Amount
£14.25
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
615868
Type
Accommodation
(Water)
Description
Water Bill
Accommodation Q4 2017
Amount
£124.98
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
622323
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 13th Oct 2017
622058
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel Luton-Westminster
Travel Q4
Between London & Constituency
Amount
£10.50
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
616500
Type
Accommodation
(Service Charges)
Description
New tenancy - charges
Accommodation Q4 2017
Amount
£324.00
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605894
Type
Accommodation
(Gas)
Description
Gas Bill Q3
Accommodation Q3
Amount
£124.06
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
622322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Reconciliation Sept.
Between London & Constituency
From: Luton
To: London
Amount
£35.90
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
609804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill September 2017
Office Costs Oct 2017
Amount
£21.44
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
609803
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel Q3
Between London & Constituency
Amount
£10.50
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
602546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework conference call - staff member
Telephone
Amount
£9.50
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
593494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592766
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
MP Travel July 2017
Between London & Constituency
From: Luton
To: London
Amount
£35.90
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592769
Type
Office Costs
(Computer HW Purchase)
Description
Printers for Westminster Office
Office Costs July 2017
Amount
£822.91
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
593433
Type
Office Costs
(Computer HW Purchase)
Description
Computer peripherals
Office Costs July 2017
Amount
£198.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
591617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill July 2017
Office Costs June 2017
Amount
£67.38
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
593493
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
588932
Type
Accommodation
(Electricity)
Description
Electricity Q2
Accommodation Costs June 2017
Amount
£117.09
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
591594
Type
MP Travel
(Taxi)
Description
MP Taxi for parliamentary visit
Travel June-July 2017
European Travel MP Only
From: Luton Airport
To: Luton
Amount
£18.82
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
588391
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Reconciliation July 2017
Amount
£45.73
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
584115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
592395
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel during dissolution period
Staff Travel
Between London & Constituency
From: London
To: Luton
Amount
£18.50
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
584114
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
581937
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
581751
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel during dissolution
Staff Travel May
Between London & Constituency
From: London
To: Luton
Amount
£126.90
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581554
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 46 miles
Amount
£20.70
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
581561
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Office Costs Q2
Amount
£15.74
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581936
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel during dissolution period
Staff Travel
Between London & Constituency
From: London
To: Luton
Amount
£126.90
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
580993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 46 miles
Amount
£20.70
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
582884
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Reconciliation June 2017
Amount
£45.73
Paid

6th May 2017 (2)
Date
Sat 6th May 2017
580819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill May 2017
Office Costs, Q1 17
Amount
£32.69
Paid
Date
Sat 6th May 2017
580776
Type
Accommodation
(Water)
Description
Water Bill
Accommodation May 2017
Amount
£111.26
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
580773
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel during dissolution
Staff Travel
Staff Home Office to Const
From: London
To: Luton
Amount
£126.90
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
579892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
579336
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
578973
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire and constituent parking
Office Costs April 2017
Amount
£417.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575462
Type
MP Travel
(Hotel Working Late After 10pm)
Description
MP Hotel late working
Travel Q2
1 nights
Amount
£136.89
Paid

9th April 2017 (1)
Date
Sun 9th Apr 2017
578345
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Reconciliation April 17
Amount
£45.73
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
575351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill April 2017
Office Costs, Q1 17
Amount
£31.84
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
575452
Type
Office Costs
(Computer HW Purchase)
Description
Computer Screen
Office Costs April 2017
Amount
£471.00
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
575506
Type
Accommodation
(Electricity)
Description
Electricity Q1
Accommodation Q2 2017
Amount
£111.47
Paid
Date
Sat 1st Apr 2017
580824
Type
Office Costs
(Computer SW Purchase)
Description
Casework management software- 18/03
Office Costs April 2017
Amount
£500.00
Paid
Date
Sat 1st Apr 2017
579335
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 1st Apr 2017
575430
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel- 30/03/17
Staff Travel April 2017
Between London & Constituency
From: Luton
To: London
Amount
£17.50
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Transport
Staff Travel Q1
Between London & Constituency
From: London
To: Luton
Amount
£15.30
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
570653
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Reconciliation April 2017
Amount
£45.73
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
569424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
Travel Q1 2017
Between London & Constituency
From: Luton
To: London
Amount
£35.90
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
564783
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Reconciliation March
Amount
£45.73
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
565532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel
Staff Travel
Between London & Constituency
From: Luton
To: London
Amount
£20.60
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565261
Type
Staffing
(Staff Training Costs)
Description
Staff Training
Staff Training February
Amount
£250.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
556749
Type
Office Costs
(Stationery Purchase)
Description
Office stationery - copy paper
Stationery Q1
Amount
£189.41
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
565535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
Travel Q1 2017
Between London & Constituency
From: Luton
To: London
Amount
£14.25
Paid
Date
Mon 9th Jan 2017
558655
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Reconciliation February
Amount
£26.68
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
565568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill January 2017
Office Costs Q1 2017
Amount
£31.52
Paid

9th December 2016 (2)
Date
Fri 9th Dec 2016
553005
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Reconciliation January 2017
Amount
£26.68
Paid
Date
Fri 9th Dec 2016
567057
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 87 miles
Amount
£39.15
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone - December 2016
Office Costs Q4 2016
Amount
£34.13
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
549056
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire and constituent parking
Surgery Venue Hire
Amount
£402.00
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
550357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
Travel Q4
Between London & Constituency
From: Luton
To: London
Amount
£35.30
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
546870
Type
Office Costs
(Contact Cards)
Description
Staff contact cards
Contact card
Amount
£33.98
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
550329
Type
Office Costs
(Stationery Purchase)
Description
Letterhead print
Office Print
Amount
£234.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
546902
Type
Office Costs
(Computer SW Purchase)
Description
Casework software
Groove - additional user
Amount
£117.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
546938
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
Reconciliation December 2016
Amount
£26.68
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
544019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff Travel Q4
Staff Travel for Training
From: Luton
To: London
Amount
£32.80
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
545182
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent 25 Oct
Accommodation Q4
Amount
£800.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
544738
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
MP Travel 19/10- 21/11
Between London & Constituency
From: Luton
To: London
Amount
£35.30
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Reconciliation November
Amount
£173.58
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
532616
Type
Office Costs
(Computer SW Purchase)
Description
Email management annual license
Office costs Q4 2016 a
Amount
£515.94
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Reconciliation November 2016
Between London & Constituency
From: Luton
To: London
Amount
£16.55
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
535514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel
Travel October 2016
Between London & Constituency
From: Luton
To: London
Amount
£32.80
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
544001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill September 2016
Office Costs
Amount
£35.86
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
535416
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace
Reconciliation September 2016
Amount
£5.98
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
544189
Type
Accommodation
(Accommodation Rent)
Description
Rent 1 - 25 Sept 2016
Accommodation Expenditure
Amount
£640.00
Paid

13th August 2016 (1)
Date
Sat 13th Aug 2016
523273
Type
Office Costs
(Computer HW Purchase)
Description
Staff Laptop
Office Costs Q3 2016
Amount
£1,299.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Reconciliation August 2016
Between London & Constituency
From: Luton Airport Parkway
To: London
Amount
£21.20
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Payment card June 2016
Between London & Constituency
From: Luton
To: London
Amount
£14.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
524024
Type
MP Travel
(Parking)
Description
Parking Constituency Event
Travel Q3 2016
Within Constituency Travel
Amount
£1.50
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
524023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill June 2016
Office Costs Q3b 2016
Amount
£32.59
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
516029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Reconciliation May-June 2016
Between London & Constituency
From: Luton
To: London
Amount
£14.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
517259
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LUTON
Amount
£9.95
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505228
Type
Office Costs
(Computer SW Purchase)
Description
Casework management software annual subscription
Casework management 2016
Amount
£500.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card April 2016
Amount
£492.64
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
500881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs April 2016
Office costs April 2016
Amount
£32.06
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
502389
Type
Office Costs
(Other)
Description
Constituent parking for surgeries and appointments - original invoice date 31/03/16
Office costs April 2016
Amount
£312.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN - Passenger Railways
IPSA April 2016
Between London & Constituency
From: Luton
To: London
Amount
£14.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
495422
Type
Office Costs
(Software Purchase)
Description
ADOBE CREATIVE CLOUD Computer Software Stores
April Reconciliation
Amount
£26.68
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
504652
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LUTON
Amount
£15.10
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
487307
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Inv [***] - Surgery Hire and Related Constituent Parking Q4 2015
Surgery Venue Hire
Amount
£402.00
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
493595
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband February
Telephone costs
Amount
£15.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
Payment card January
Between London & Constituency
From: Luton
To: London
Amount
£35.30
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
483705
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Q1 2016 Office Costs
Amount
£15.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
Payment Card Jan 2016
Between London & Constituency
From: Luton
To: London
Amount
£35.30
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
483709
Type
MP Travel
(Public Tr BUS)
Description
Constituency event
Team Travel Q1 2016
Within Constituency Travel
From: Luton
To: Luton
Amount
£2.70
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
473370
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband 2015
Amount
£15.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for Diocese MP meeting
MP Travel Q4 2015
Extended travel MP only
From: Luton
To: [***]
Amount
£6.10
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Constituency to Westminster
December 2015 Travel
Between London & Constituency
From: Luton
To: London
Amount
£13.85
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
472548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage and rental
Office Costs Q4 2015
Amount
£31.48
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
476089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
Payment Card December 2015
Between London & Constituency
From: London
To: Luton
Amount
£16.45
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
470284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
Payment Card November 2015
Between London & Constituency
From: Luton
To: London
Amount
£35.00
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
464576
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
Payment Card October 2015
Between London & Constituency
From: Luton
To: London
Amount
£13.85
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
472558
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel Constituency to Westminster
Travel Q4 2015
Staff Home Office to London
From: Luton
To: London
Amount
£15.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460867
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel - Constituency Office
Staff Travel Q3
Between London & Constituency
From: London
To: Luton
Amount
£12.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460829
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Travel
Oct 15 Travel non-payment card
Between London & Constituency
From: London
To: Luton
Amount
£16.45
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
457863
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
Payment Card Sept 2015
Between London & Constituency
From: Luton
To: London
Amount
£13.85
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
460835
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband September 2015
Office Costs Q3 2015
Amount
£30.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
454141
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency office.
Staff Travel Q3
Between London & Constituency
From: London
To: Luton
Amount
£29.10
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
452131
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card July 2015
Amount
£-35.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
460840
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
443747
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Travel Q2 2015
Between London & Constituency
From: London
To: Luton
Amount
£29.10
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
445931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Payment Card July 2015
Extended travel MP only
From: Heathrow
To: London
Amount
£21.50
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
440933
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
Payment Card June 2015
Between London & Constituency
From: Luton
To: London
Amount
£35.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
443773
Type
Office Costs
(Stationery Purchase)
Description
Letterhead paper - constituency office
Office costs - stationery
Amount
£147.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
443791
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 78 miles
Amount
£35.10
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
443788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill June 2015
Phone and Broadband Q2 2015
Amount
£81.58
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
449018
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to/from constituency
Travel Q2/3 2015
Between London & Constituency
From: Luton
To: London
Amount
£21.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428816
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire and parking for constituents
Q2 2015 Constituency Office
Amount
£492.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430150
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
May 2015 Payment Card
Between London & Constituency
From: Luton
To: London
Amount
£13.85
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
443790
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 11th May 2015
428733
Type
Office Costs
(Computer HW Purchase)
Description
Laptop 15
Computer HW 2015
Amount
£1,499.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
428738
Type
Office Costs
(Furniture Purchase)
Description
Constituency office staff desks
Office Furniture Q1 2015
Amount
£96.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426538
Type
MP Travel
(Hotel Late Sitting)
Description
STAYCITY SEAGER LTD Lodging-Hotels, Motels, Resorts
April 2015 Payment Card
Amount
£90.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
428735
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel - Thameslink constituency event
Staff Travel Q1 2015
Between London & Constituency
From: London
To: Luton
Amount
£18.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
428736
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Misc Costs Q1 2015
Amount
£5.40
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
428858
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

13th March 2015 (2)
Date
Fri 13th Mar 2015
428819
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband March 2015
Mobile Broadband Q2 2015
Amount
£26.68
Paid
Date
Fri 13th Mar 2015
418261
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband March 2015
Mobile Broadband March 2015
Amount
£26.68
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
418256
Type
MP Travel
(Parking)
Description
Constituency Visit Parking
Travel/Subsist. Feb/March 2015
Within Constituency Travel
Amount
£1.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
422414
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
March 2015 Payment Card
Amount
£6.37
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
424641
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
412740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Westminster to Constituency Office
Staff Travel Q1 2015
Between London & Constituency
From: London St Pancras
To: Luton
Amount
£18.00
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
415412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
Payment Card Jan/Feb 2015
Between London & Constituency
From: Luton
To: London
Amount
£13.85
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410547
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card Jan/Feb 2015
Between London & Constituency
From: St Pancras
To: Luton
Amount
£16.45
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
412752
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband January 2015
Mobile Broadband Q1 2015
Amount
£26.68
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
412742
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
405806
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of meeting room for surgeries
Q4 2014 Surgery Costs
Amount
£165.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
Nov/Dec 2014 Payment Card
Between London & Constituency
From: Luton
To: London
Amount
£34.00
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
404861
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband Q4
Amount
£26.68
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
404868
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 85 miles
Amount
£38.25
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
395420
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster Office
Stationery
Amount
£34.16
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
395442
Type
Staffing
(Health and Welfare Costs)
Description
Eye test for staff member
Eye test
Amount
£25.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
404858
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Eurostar Travel
Outstanding Travel Autumn 2014
European travel MP only
From: London
To: Paris
Amount
£93.00
Paid

6th November 2014 (2)
Date
Thu 6th Nov 2014
396530
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TL RAILWAY TICKETS Passenger Railways
Oct/Nov 2014 Payment Card
Between London & Constituency
From: Luton
To: London
Amount
£34.00
Paid
Date
Thu 6th Nov 2014
394320
Type
MP Travel
(Taxi)
Description
Taxi to media appearance (MP function)
Taxi
Other MP travel as per 9.3c
From: Stoke Station
To: Hanchurch
Amount
£13.00
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
393028
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase - recycled white paper
Stationery purchase
Amount
£58.53
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
393052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel to Westminster
Staff Travel for Training
From: Beeston
To: London
Amount
£35.70
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
404859
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire for surgeries
Surgery Office Costs Q3
Amount
£195.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387358
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded paper
Letterheaded paper
Amount
£234.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
388973
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery purchase
Amount
£40.36
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
392147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TL RAILWAY TICKETS Passenger Railways
Sept - Oct 2014 Payment Card
Between London & Constituency
From: Luton
To: London
Amount
£13.55
Paid
Date
Mon 13th Oct 2014
405753
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband Q4
Amount
£26.68
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
394318
Type
MP Travel
(Taxi)
Description
Taxi within constituency
Taxi within constituency
Within Constituency Travel
From: Luton Town Centre
To: Venue Central, Luton
Amount
£5.00
Paid

8th October 2014 (2)
Date
Wed 8th Oct 2014
404867
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 178 miles
Amount
£80.10
Paid
Date
Wed 8th Oct 2014
388970
Type
Staffing
(Health and Welfare Costs)
Description
Annual eye test
Annual eye test for staff
Amount
£25.00
Paid

24th September 2014 (2)
Date
Wed 24th Sep 2014
387181
Type
MP Travel
(Public Tr AIR)
Description
Travel for recall of parliament
Recall of parliament
Recall Parliament MP
From: London
To: Ibiza
Amount
£274.37
Paid
Date
Wed 24th Sep 2014
383477
Type
MP Travel
(Public Tr AIR)
Description
Travel for recall of parliament
Recall of parliament
Recall Parliament MP
From: Ibiza
To: London Gatwick
Amount
£679.55
Paid

21st September 2014 (1)
Date
Sun 21st Sep 2014
383471
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband September 2014
Mobile Broadband
Amount
£26.68
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Payment card September 2014
Between London & Constituency
From: Luton
To: London
Amount
£34.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
394323
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food - late night sitting
Amount
£3.60
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
383470
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband August 2014
Mobile Broadband
Amount
£26.68
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
380462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card July - August
Amount
£140.53
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
381723
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel to constituency
Between London & Constituency
From: London
To: Luton
Amount
£28.60
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376736
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire and Parking
Venue Hire and Parking
Amount
£984.00
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
381717
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel to constituency
Between London & Constituency
From: London
To: Luton
Amount
£28.60
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
380875
Type
MP Travel
(Taxi)
Description
Taxi journey in constituency
Constituency travel
Within Constituency Travel
From: Luton
To: Luton
Amount
£10.00
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
381720
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel to constituency
Between London & Constituency
From: London
To: Luton
Amount
£28.60
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
383468
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband July 2014
Mobile Broadband
Amount
£26.68
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
373462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Payment Card June - July 2014
Between London & Constituency
From: Luton
To: London
Amount
£13.55
Paid

12th July 2014 (2)
Date
Sat 12th Jul 2014
371387
Type
MP Travel
(Taxi)
Description
Taxi within constituency
Travel within constituency
Within Constituency Travel
From: Farley Hill
To: Luton town centre
Amount
£6.00
Paid
Date
Sat 12th Jul 2014
371374
Type
MP Travel
(Taxi)
Description
Taxi within constituency
Travel within constituency
Within Constituency Travel
From: Town Centre
To: Farley Hill
Amount
£5.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
372851
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Volunteer travel
Volunteer Travel
From: Westminster
To: Baker St
Amount
£2.20
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
376738
Type
MP Travel
(Public Tr BUS)
Description
Travel within constituency
Travel within constituency
Within Constituency Travel
From: Luton Town Centre
To: Saxon Road, Luton
Amount
£1.60
Paid

26th June 2014 (2)
Date
Thu 26th Jun 2014
367298
Type
MP Travel
(Taxi)
Description
Taxi from event
Travel
Within Constituency Travel
From: Luton Hoo
To: Home
Amount
£6.00
Paid
Date
Thu 26th Jun 2014
367289
Type
MP Travel
(Taxi)
Description
Taxi to event
Travel
Within Constituency Travel
From: Luton Airport Parkway
To: Luton Hoo
Amount
£12.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
367301
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal during late night sitting
Meal during late night sitting
Amount
£4.55
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
383467
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband for June 2014
Mobile Broadband
Amount
£26.68
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
365700
Type
Office Costs
(Stationery Purchase)
Description
White paper
White paper
Amount
£28.75
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
370551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Payment Card June 2014
Between London & Constituency
From: Luton
To: London
Amount
£13.55
Paid
Date
Tue 3rd Jun 2014
363863
Type
Office Costs
(Stationery Purchase)
Description
white paper
Paper for constituency office
Amount
£28.75
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
365257
Type
Office Costs
(Other Equip Purchase)
Description
Caseworker USB Keys
Caseworker USB Keys
Amount
£100.00
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
362155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Payment card April - May 2014
Between London & Constituency
From: Luton
To: London
Amount
£13.55
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
359089
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£4.20
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
359086
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£2.25
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
359053
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£4.40
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
359747
Type
Office Costs
(Software Purchase)
Description
Caseworker programme
Caseworker programme
Amount
£1,000.00
Paid

8th May 2014 (2)
Date
Thu 8th May 2014
359105
Type
Staffing
(Public Tr UND Volunteer)
Description
VL Travel to Westminster
VL Travel
Volunteer Travel
From: Bond Street
To: Westminster
Amount
£4.40
Paid
Date
Thu 8th May 2014
359050
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£5.40
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
359049
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£4.20
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
357122
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone for constituency office
Telephone for const. office
Amount
£51.59
Paid
Date
Thu 1st May 2014
359048
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£2.50
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
359045
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£4.85
Paid

29th April 2014 (3)
Date
Tue 29th Apr 2014
353698
Type
Office Costs
(Computer HW Purchase)
Description
Dell laptop charger
Dell laptop charger
Amount
£21.99
Paid
Date
Tue 29th Apr 2014
359044
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£4.20
Paid
Date
Tue 29th Apr 2014
367308
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight accommodation in London
Overnight accommodation
Number of nights not recorded
Amount
£105.00
Paid

28th April 2014 (3)
Date
Mon 28th Apr 2014
359041
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£4.25
Paid
Date
Mon 28th Apr 2014
359093
Type
Staffing
(Public Tr UND Volunteer)
Description
VL Travel to Westminster
VL Travel
Volunteer Travel
From: Bond St
To: Westminster
Amount
£3.65
Paid
Date
Mon 28th Apr 2014
353676
Type
Office Costs
(Computer HW Purchase)
Description
Laptop battery
Computer HW - Laptop Battery
Amount
£60.50
Paid

19th April 2014 (1)
Date
Sat 19th Apr 2014
353128
Type
Office Costs
(Computer HW Purchase)
Description
Tablet computer for office use
Tablet computer for office use
Amount
£259.99
Paid

10th April 2014 (2)
Date
Thu 10th Apr 2014
359040
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£2.95
Paid
Date
Thu 10th Apr 2014
359100
Type
Staffing
(Public Tr UND Volunteer)
Description
VL Travel to Westminster
VL Travel
Volunteer Travel
From: Bond St
To: Westminster
Amount
£3.65
Paid

9th April 2014 (3)
Date
Wed 9th Apr 2014
350756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to London training day
Staff travel
Between London & Constituency
From: Luton
To: London
Amount
£23.40
Paid
Date
Wed 9th Apr 2014
359039
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£4.25
Paid
Date
Wed 9th Apr 2014
359102
Type
Staffing
(Public Tr UND Volunteer)
Description
VL Travel to Westminster
VL Travel
Volunteer Travel
From: Bond St
To: Westminster
Amount
£4.40
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
359038
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£4.20
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
359035
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£4.90
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
359109
Type
Staffing
(Public Tr UND Volunteer)
Description
VL Travel to Westminster
VL Travel
Volunteer Travel
From: Bond Street
To: Westminster
Amount
£4.40
Paid

2nd April 2014 (4)
Date
Wed 2nd Apr 2014
359966
Type
Office Costs
(Software Purchase)
Description
Annual subscription Computing for Labour
Computing for Labour programme
Amount
£335.00
Paid
Date
Wed 2nd Apr 2014
357125
Type
MP Travel
(Taxi)
Description
Taxi from Luton train station to event within constituency
Taxi within constituency
Within Constituency Travel
From: Luton
To: Leagrave, Luton
Amount
£5.00
Paid
Date
Wed 2nd Apr 2014
359111
Type
Staffing
(Public Tr UND Volunteer)
Description
VL Travel to Westminster
VL Travel
Volunteer Travel
From: Bond Street
To: Westminster
Amount
£4.40
Paid
Date
Wed 2nd Apr 2014
359033
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch costs
Amount
£2.55
Paid

1st April 2014 (3)
Date
Tue 1st Apr 2014
348137
Type
Office Costs
(Software Purchase)
Description
Image editing software
Software
Amount
£54.99
Paid
Date
Tue 1st Apr 2014
352979
Type
Office Costs
(Contact Cards)
Description
Contact cards for staff
Office costs - Contact cards
Amount
£72.00
Paid
Date
Tue 1st Apr 2014
359114
Type
Staffing
(Public Tr UND Volunteer)
Description
VL Travel to Westminster
VL Travel
Volunteer Travel
From: Bond Street
To: Westminster
Amount
£3.65
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
359028
Type
Staffing
(Food & Drink Volunteer)
Description
VL Intern lunch costs
VL Intern lunch cost
Amount
£3.95
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356617
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Mar - Apr 2014 Payment Card
Between London & Constituency
From: Luton
To: London
Amount
£34.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
352098
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Payment Card Feb - Mar 2014
Between London & Constituency
From: London Thameslink
To: Luton
Amount
£13.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
345391
Type
Office Costs
(Contact Cards)
Description
MP Business cards
Business Cards
Amount
£72.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
348153
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Intern Exp Jan-Mar 14
Amount
£4.25
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337990
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 48 miles
Amount
£21.60
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
343540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Payment Card Feb 2014
Between London & Constituency
From: Luton
To: Westminster
Amount
£20.50
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
348136
Type
Office Costs
(Stationery Purchase)
Description
Office paper
Office Costs Feb/March 14
Amount
£28.75
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
337672
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel for staff training
Travel for staff training
Staff Travel for Training
From: Langley Mill
To: London
Amount
£205.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
348312
Type
MP Travel
(Public Tr COACH)
Description
London to constituency
Travel
Between London & Constituency
From: London
To: Luton
Amount
£16.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
333426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Payment Card Jan 14
Between London & Constituency
From: Luton
To: London
Amount
£34.00
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
337699
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Meal
Volunteer Expences Dec - Jan
Amount
£5.00
Paid
Date
Mon 6th Jan 2014
332250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Payment Card Jan 14
Between London & Constituency
From: Luton
To: London
Amount
£13.55
Paid

21st December 2013 (1)
Date
Sat 21st Dec 2013
337753
Type
Office Costs
(Internet Usage/Rental)
Description
Dec Mobile Broadband
Mobile broadband Dec- Feb
Amount
£26.34
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
337722
Type
Staffing
(Reward and Recognition Payment)
Description
Voucher in recognition of service
Staff Reward 2013
Amount
£50.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
337738
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
336450
Type
Office Costs
(Postage Purchase)
Description
parcel postage
Postage
Amount
£19.92
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
318648
Type
Office Costs
(Contact Cards)
Description
Business cards
CG business cards
Amount
£54.00
Paid
Date
Thu 5th Dec 2013
318031
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker training in London
staff training travel
Staff Travel for Training
From: Luton
To: London
Amount
£33.20
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
327215
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Dec Payment Card 13
Between London & Constituency
From: Luton
To: London
Amount
£10.25
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
318687
Type
MP Travel
(Taxi)
Description
from station to constituency meeting
Travel and subs 3/4 2013
Within Constituency Travel
From: Luton Station
To: CYCD office
Amount
£10.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
316794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Payment Card Oct - Nov
Between London & Constituency
From: Luton
To: London
Amount
£33.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
317410
Type
Staffing
(Food & Drink Int/Volntr)
Description
Volunteer Lunch
Subsistance for Volunteer 2013
Amount
£1.40
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
322884
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire and parking to end 2013
Office Costs to end 2013
Amount
£507.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
322879
Type
Office Costs
(Other Equip Purchase)
Description
computing accessories
Computer accessories
Amount
£85.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
309533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card Oct-Nov
Between London & Constituency
From: London
To: Luton
Amount
£18.60
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
322887
Type
Office Costs
(Stationery Purchase)
Description
box of 12 pens
Stationary
Amount
£12.96
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
303132
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Sept Expenses 2013
Between London & Constituency
From: Luton
To: London
Amount
£13.00
Paid

5th September 2013 (2)
Date
Thu 5th Sep 2013
322898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to European Parliament
Travel to Brussels - return
European travel MP only
From: London
To: Bruxelles-Midi
Amount
£63.00
Paid
Date
Thu 5th Sep 2013
296930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To Attend a Number of Meetings in Brussels
Travel to meeting in EU
European travel MP only
From: London
To: Brussels
Amount
£63.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296924
Type
Office Costs
(Stationery Purchase)
Description
2 black toners for constituency office
Printer Toner
Amount
£162.38
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
290657
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office invoice [***]
Rent Oct - Dec 2012 [***]
Amount
£1,428.00
Paid

11th August 2013 (1)
Date
Sun 11th Aug 2013
290655
Type
Office Costs
(Computer HW Purchase)
Description
Computer Monitor
Computer Monitor
Amount
£774.95
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 30 miles
Amount
£13.50
Paid

2nd August 2013 (2)
Date
Fri 2nd Aug 2013
290667
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for the quarter
Office Rent July - Sep 13 [***]
Amount
£1,472.00
Paid
Date
Fri 2nd Aug 2013
290665
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire and parking for quarter
Surgery April - June 13 1764
Amount
£477.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
319330
Type
Office Costs
(IT/Other Equipment Hire)
Description
HP Laserjet printer for Luton office
constituency printer
Amount
£503.49
Paid

21st July 2013 (1)
Date
Sun 21st Jul 2013
296963
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet bill for July 2013
Mobile Internet Charges
Amount
£25.99
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
288555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways [***]
Payment Card July 2013
Between London & Constituency
From: Luton
To: London
Amount
£15.60
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
296956
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - Late sitting
Luton travel June/July 2013
Amount
£6.25
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
289731
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
Data Protection Reg 2013
Amount
£35.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
280724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways [***]
June Payment Card
Between London & Constituency
From: Luton
To: London
Amount
£13.20
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
273361
Type
Staffing
(Food & Drink Int/Volntr)
Description
Volunteer Lunch - additional item
Intern Expences May 2013
Amount
£1.05
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
290660
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent for Surgeries and related parking
Meeting room hire 1760
Amount
£447.00
Paid
Date
Fri 24th May 2013
290663
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Office Rent May 2013 [***]
Amount
£1,428.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways [***]
May 2013 Card
Between London & Constituency
From: Luton
To: London
Amount
£15.60
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
276736
Type
Office Costs
(Stationery Purchase)
Description
business cards - printing
Casework Business Cards
Amount
£54.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
267387
Type
Office Costs
(Stationery Purchase)
Description
Stationary for constituency office
Stationary Order April 13
Amount
£31.65
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
259678
Type
Office Costs
(Stationery Purchase)
Description
letter headed paper
Printing of Letterhead
Amount
£234.00
Paid

11th April 2013 (2)
Date
Thu 11th Apr 2013
273334
Type
Staffing
(Food & Drink Int/Volntr)
Description
Volunteer Lunch
***Expences April
Amount
£2.95
Paid
Date
Thu 11th Apr 2013
267394
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel for late sitting and meetings
Late sitting hotel 11.4.13
1 nights
Amount
£100.98
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
259914
Type
Office Costs
(Internet Usage/Rental)
Description
3 Broadband
Broadband March 13
Amount
£18.65
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
259692
Type
Office Costs
(Software Purchase)
Description
One year caseworker software and support
Caseworker Software
Amount
£335.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268452
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways ***
Payment card SD 25 April 2013
Between London & Constituency
From: Luton
To: Westminster
Amount
£13.20
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
259942
Type
Office Costs
(Software Purchase)
Description
4 High capacity printer refills
Printer Ink
Amount
£292.33
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
291830
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Staff travel for training
Trainline Import 21/08/2013
Staff Travel for Training
From: LANGLEY MILL
To: LONDON UNDERGROUND ZONE 1
Amount
£171.40
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
259917
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 8th Mar 2013
249312
Type
Office Costs
(Stationery Purchase)
Description
printer supplies
Printer Ink 8.3.12
Amount
£297.79
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
249381
Type
Office Costs
(Internet Usage/Rental)
Description
Feb 3 Bill
Broadband charges Feb 13
Amount
£18.65
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways [***]
Payment Card 25.3.2013
Between London & Constituency
From: Luton
To: Westminster
Amount
£13.20
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
259897
Type
Office Costs
(Internet Usage/Rental)
Description
EE mobile Wi-Fi Feb 2013
EE Mobile Wi-Fi 02-04 2013
Amount
£25.99
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
237768
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Three Internet Jan 13
Amount
£18.65
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248099
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways [***]
Payment Card Feb 2013
Between London & Constituency
From: London
To: Luton
Amount
£13.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
249389
Type
MP Travel
(Parking)
Description
Parking for visit to HMP Bedford
Subsist Jan 13
Within Constituency Travel
Amount
£3.30
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
237798
Type
Office Costs
(Contact Cards)
Description
750 Business cards for staff
Business Cards
Amount
£84.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
237809
Type
Office Costs
(Furniture Purchase)
Description
Sofa Covers
Constituency office covers
Amount
£65.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
240383
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels, Motels, Resorts
Credit Card Jan 2013
Amount
£84.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
237752
Type
Office Costs
(Stationery Purchase)
Description
12 pilot V7 liquid ink rollerball pens plus delivery
Stationary Jan 2013
Amount
£14.52
Paid

31st December 2012 (2)
Date
Mon 31st Dec 2012
237818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of meeting room for surgerys
surgery charges
Amount
£150.00
Paid
Date
Mon 31st Dec 2012
237824
Type
Office Costs
(Stationery Purchase)
Description
last quarter 2012 photocopy charges
photocopy sept-dec 2012
Amount
£54.12
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
243088
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return from Luton for member of constituency staff
staff travel
Between London & Constituency
From: Luton
To: Westminster
Amount
£20.00
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
249408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
237770
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting meal
Subsistance Nov 12 - Jan 13
Amount
£9.53
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235270
Type
MP Travel
(Hotel Late Sitting)
Description
LASTMINUTE.COM/UK-GBP Travel Agencies
November 2013 Payment Card
Amount
£89.05
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
237786
Type
MP Travel
(Parking)
Description
Parking Luton station
Travel additions Nov12/ Jan13
Between London & Constituency
Amount
£6.80
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
243366
Type
Office Costs
(Stationery Purchase)
Description
Steven business cards
Business Cards
Amount
£48.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
227328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Card recipts 6/11 - 22/11 2012
Between London & Constituency
From: Luton
To: London
Amount
£15.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
223266
Type
Office Costs
(Internet Usage/Rental)
Description
15GB 3-Broadband
Broadband October 2012
Amount
£18.65
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
243361
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£204.91
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
223216
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay 23.10.2012
Late sitting hotel stays
1 nights
Amount
£134.55
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
223258
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel 19.10.2012
Amount
£5.50
Paid
Date
Fri 19th Oct 2012
225573
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 255 miles
Amount
£114.75
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
223252
Type
Office Costs
(Internet Usage/Rental)
Description
15G 3 Broadband
3 Broadband Sept - Nov 2012
Amount
£18.65
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
223140
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire July - September plus parking
Rent Oct - Dec 2012
Amount
£492.00
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
223289
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
parking 29.9.12
Within Constituency Travel
Amount
£1.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219129
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Payment Card 27.09.12
Between London & Constituency
From: Luton
To: Westminster
Amount
£13.20
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
223249
Type
Office Costs
(Stationery Purchase)
Description
Misc Stationary
Misc stationary items
Amount
£7.17
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
223276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
225930
Type
MP Travel
(Taxi)
Description
Taxi from station to meeting in Broxbourne
Subsist. Sept - Nov 2012
Extended travel MP only
From: Broxbourne
To: Broxbourne
Amount
£6.00
Paid
Date
Tue 11th Sep 2012
223230
Type
MP Travel
(Food & Drink)
Description
Meal on parliamentary estate - late sitting
Subsist. Sept - Nov 2012
1 nights
Amount
£6.95
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
242837
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting about local education
Lecture Hall for meeting
Amount
£125.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
209577
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON MIDLAND INT Passenger Railways
payment card Aug - Sep 2012
Extended travel MP only
From: London Euston
To: Birmingham International
Amount
£182.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card 26.7 - 23.8 2012
Amount
£71.28
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
198545
Type
Office Costs
(Const Office Rent)
Description
Office Rent July - September 2012
Const office rent 07-09 2012
Amount
£1,428.00
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
198544
Type
Office Costs
(Const Office Rent)
Description
Additional car parking and room for surgery
Surgery Rent to 04-06 2012
Amount
£477.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
204821
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 83 miles
Amount
£37.35
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Payment card 25.6 -24.7 2012
Between London & Constituency
From: Luton
To: London
Amount
£13.20
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Card details June 2012
Non-London MP-to/from London
From: Luton
To: London
Amount
£13.20
Paid

28th May 2012 (2)
Date
Mon 28th May 2012
198547
Type
MP Travel
(Parking)
Description
Parking on visit to Heart Radio
parking 05-07 2012
Extended Travel
Amount
£1.20
Paid
Date
Mon 28th May 2012
196055
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
198548
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Out of hours meals
Amount
£3.55
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
198546
Type
MP Travel
(Public Tr BUS)
Description
Bus between venues front bench visit
Taxi 05-07 2012
Extended Travel
From: Exeter
To: Exeter
Amount
£2.40
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
178982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Card Payments April May 2012
Non-London MP-to/from London
From: Luton
To: Westminster
Amount
£13.20
Paid

4th April 2012 (2)
Date
Wed 4th Apr 2012
166449
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground to St Albans for staff member for meeting
Staff Travel
Non-London MP-to/from London
From: Westminster
To: St Albans
Amount
£15.90
Paid
Date
Wed 4th Apr 2012
182144
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
printing costs
Amount
£84.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
175559
Type
Office Costs
(Const Office Rent)
Description
Room Hire for Surgery
Office Rent
Amount
£120.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172181
Type
Accommodation
(Interim Hotel London Area)
Description
LASTMINUTE.COM Travel Agencies
25th April 2012 Barclaycard
Number of nights not recorded
Amount
£141.78
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164015
Type
Office Costs
(Stationery Purchase)
Description
WWW.THEGREENDESK.CO.UK Stationery Office and School Supply Stores
25th March 2012 Barclaycard
Amount
£99.43
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
172761
Type
Office Costs
(Stationery Purchase)
Description
Westminster office stationary - Ink
Office Costs Feb - April 2012
Amount
£20.27
Paid

9th February 2012 (2)
Date
Thu 9th Feb 2012
172752
Type
MP Travel
(Taxi MP)
Description
Taxi during visit - Leeds
Subsistence Feb - Apr 2012
Pre-Approved Diverted Journey
From: Leeds Station
To: Woodhouse Venue
Amount
£4.20
Paid
Date
Thu 9th Feb 2012
153208
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
excess train fair from Luton to London as part fare from leeds
Staff Subsist jan-feb 12
Extended Travel
From: Leeds
To: London
Amount
£7.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
153202
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff meeting
Staff Travel [***]
Non-London MP-to/from London
From: Leagrave
To: Westminster
Amount
£24.90
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157394
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Barclaycard 25th feb 2012
Non-London MP-to/from London
From: Luton
To: London
Amount
£13.10
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
158660
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Subsistence Jan *Feb
Amount
£6.95
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
153231
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting (Westminster)
Meeting Hospitality
Amount
£5.90
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Credit Card 25th Jan 2012
Non-London MP-to/from London
From: Luton
To: London
Amount
£13.20
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
158650
Type
Office Costs
(Const Office Internet Rental)
Description
3 mobile broadband
Broadband Jan and Feb
Amount
£18.04
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
158673
Type
Office Costs
(Const Office Rent)
Description
Car park rental for constituency office
Constituency office hire
Amount
£312.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
145589
Type
MP Travel
(Taxi MP)
Description
travel to 'Luton's Best' awards
Constituency Travel
Within Constituency Travel
From: Luton Parkway station
To: Luton Hoo (venue)
Amount
£10.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
145585
Type
Office Costs
(Const Office Internet Rental)
Description
3 mobile broadband Dec 11
3 broadband dec 11
Amount
£18.04
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144546
Type
Accommodation
(Interim Hotel London Area)
Description
LASTMINUTE.COM Travel Agencies
Barclaycard 25.12.11
Number of nights not recorded
Amount
£90.88
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
139148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training return to London
Staff training travel [***]
Non-London MP-to/from London
From: Luton
To: Westminster
Amount
£32.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
136988
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Barclaycard November
Non-London MP-to/from London
From: Luton
To: Westminster
Amount
£19.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
139156
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal
Late sitting 3rd quarter 2011
Amount
£15.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
130526
Type
Accommodation
(Interim Hotel London Area)
Description
LASTMINUTE.COM Travel Agencies
Barclaycard October
Number of nights not recorded
Amount
£100.60
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
126553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office - Line 2
Phone bill (Due October 2011)
Amount
£63.86
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
139140
Type
Office Costs
(Const Office Internet Rental)
Description
3 Broadband September
3 broadband Sept-Nov 2011
Amount
£18.04
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
126552
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire and associated parking spaces
Office Rent June - Sept 2011
Amount
£477.00
Paid

17th September 2011 (1)
Date
Sat 17th Sep 2011
126540
Type
Office Costs
(Computer HW Purchase)
Description
Wireless external hard drive for constituency office
Computer Hardware Sept 2011
Amount
£169.99
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
126564
Type
Office Costs
(Recruitment Services)
Description
Train travel to interview - [***]
Recruitment Costs
Amount
£25.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
123969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
September Credit Card
Non-London MP-to/from London
From: Luton
To: Westminster
Amount
£32.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
109397
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Computer and Multi-year Support Package
Laptop computer and support pk
Amount
£1,602.00
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
Barclaycard 25th Aug statement
Extended Travel
From: Luton
To: Birmingham International
Amount
£24.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110740
Type
Office Costs
(Stationery Purchase)
Description
HOUSE OF COMMONS Professional Services-Not Elsewhere Classified
June-July Credit Card 2011
Amount
£12.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
103812
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
[***] Expences June 2011
Amount
£4.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98952
Type
Office Costs
(Payment Telephone/Mobile)
Description
Westminster Mobile Phone
Mobile Phone
Amount
£57.31
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
104304
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
June 2011 card reconciliation
Non-London MP-to/from London
From: West Hampstead
To: Luton
Amount
£12.40
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
109403
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software and support package
Caseworker software
Amount
£670.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
98884
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
[***] expences 2.6 - 16.6
Amount
£63.65
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
98920
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Meal purchased - late sitting
subsist 23 may - 14 june 2011
Amount
£12.16
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
98893
Type
MP Travel
(Public Tr RAIL - RTN)
Description
anytime travelcard 19th may
Travel 19 may - 13 june
Non-London MP-to/from London
From: Luton
To: Westminster
Amount
£32.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
91967
Type
Office Costs
(Payment Internet)
Description
Three.co.uk Broadband payment June 2011
Westminster Broadband
Amount
£18.04
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
92194
Type
Office Costs
(Telephone/Mobile Purchase)
Description
constituency phone
constituency phone extension
Amount
£16.99
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91973
Type
Office Costs
(Const Office Internet Rental)
Description
Broadband in westminster May 2011
Broadband May 2011
Amount
£18.04
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
97295
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels Motels Resorts
May Travel and Hotel
Amount
£115.57
Paid

26th April 2011 (4)
Date
Tue 26th Apr 2011
91956
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal - In Parliament
Late sitting food May 2011
Amount
£5.90
Paid
Date
Tue 26th Apr 2011
92201
Type
Office Costs
(Other)
Description
valuation fees for Luton office
Valuation fee for Const office
Amount
£360.00
Paid
Date
Tue 26th Apr 2011
91977
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch
[***] Intern expences
Amount
£2.75
Paid
Date
Tue 26th Apr 2011
98929
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay after late sitting
Hotel after late sitting
1 nights
Amount
£90.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
91943
Type
MP Travel
(Taxi MP)
Description
Travel to Mental Health Event
travel April - May 2011
Constituency Travel
From: Farley
To: Luton Hospital
Amount
£6.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
91034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
constituency phone
Amount
£72.01
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91963
Type
Office Costs
(Photocopier Hire)
Description
1047 copies at 4p each
photocopier charges
Amount
£41.88
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
85106
Type
Office Costs
(Computer HW Purchase)
Description
Router for constituency office
Constituency office set-up
Amount
£88.44
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
85171
Type
MP Travel
(Hotel Late Sitting > 11)
Description
overnight stay forced by late sitting
overnight stay 21.3.2011
1 nights
Amount
£108.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
85168
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Constituency office to cover staff holiday
[***] travel
Westminster to Const Office
From: London
To: Luton
Amount
£15.50
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77164
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] travel to constituency office
[***] Travel
Other Travel in UK
From: Tulse Hill
To: Luton
Amount
£22.00
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
77169
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink - late sitting
Late sitting meal 14/15 march
Amount
£6.80
Paid
Date
Mon 14th Mar 2011
92198
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster
Staff meeting in Westminster
Const Office to Westminster
From: Luton
To: Westminster
Amount
£19.00
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
85199
Type
MP Travel
(Hotel Late Sitting > 11)
Description
Late sitting forced overnight stay
Overnight Stay 7.3.11
1 nights
Amount
£90.00
Paid
Date
Mon 7th Mar 2011
85149
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting food purchase
Late Sitting Food Purchases
Amount
£10.69
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
77174
Type
MP Travel
(Taxi MP)
Description
Taxi to Mayors Event in Constituency
Mayors Charity travel
Travel within Constituency
From: Home
To: Stopsley
Amount
£7.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72800
Type
Office Costs
(Scanner Purchase)
Description
Scanner for new office
new office set up items
Amount
£481.33
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
69558
Type
MP Travel
(Hotel Late Sitting > 11)
Description
1 night stay in hotel
1st dec hotel
1 nights
Amount
£129.84
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
85191
Type
MP Travel
(Hotel Late Sitting > 11)
Description
Overnight stay forced by late sitting
Overnight Stay 15.2.2011
1 nights
Amount
£100.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
85204
Type
MP Travel
(Hotel Late Sitting > 11)
Description
Late sitting forced overnight stay
overnight stay 7.2.2011
1 nights
Amount
£69.00
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
72310
Type
Office Costs
(Stationery Purchase)
Description
various stationary items
Stationary
Amount
£153.88
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
85231
Type
MP Travel
(Hotel Late Sitting > 11)
Description
late sitting forced overnight stay
overnight stay 31.1.2011
1 nights
Amount
£92.48
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
72736
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£163.00
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
77178
Type
MP Travel
(Hotel Late Sitting > 11)
Description
Overnight stay forced by late sitting
Overnight stay 11.01.11
1 nights
Amount
£125.00
Paid
Date
Tue 11th Jan 2011
72788
Type
MP Travel
(Hotel Late Sitting > 11)
Description
overnight stay after late night
overnight stay 17th jan 11
1 nights
Amount
£119.00
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
72741
Type
Office Costs
(Computer SW Purchase)
Description
Mobile Me Subscription
Mobile Me subscription
Amount
£59.00
Paid
Date
Mon 10th Jan 2011
72635
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting meal
out of hours meals
Amount
£13.45
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
72366
Type
MP Travel
(Taxi MP)
Description
visit to luton care lights event
constituency taxis jan - feb
Constituency Travel
From: Cardiff Grove
To: Marsh Road
Amount
£5.50
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
67466
Type
Office Costs
(Payment Telephone/Mobile)
Description
office mobile phone
luton phone and mobile dec jan
Amount
£59.42
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
59333
Type
Office Costs
(Postage Purchase)
Description
envelopes delivered from constituency office
envelopes from Luton
Amount
£21.13
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
59355
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel expences for [***]
[***] travel
Other Travel in UK
From: Sloane Square
To: Westminster
Amount
£44.40
Paid
Date
Mon 22nd Nov 2010
59342
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 22.11.10 - 9.12.10
[***] food Nov - Dec
Amount
£44.35
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
42580
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
return from travel
staff travel
Other Travel in UK
From: Bedford
To: St Pancras
Amount
£11.80
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
50147
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
westminster staff to attend constituency meeting in Luton
[***] Travel
Westminster to Const Office
From: St Pancras
To: Luton
Amount
£7.90
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
59373
Type
Office Costs
(Stationery Purchase)
Description
Black Ink Cartridge
Office Stationary Oct-Nov
Amount
£82.84
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
50154
Type
Office Costs
(Computer HW Purchase)
Description
PC - inv number [***]
PC for Westminster office
Amount
£815.45
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
42593
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone
office mobile phone october
Amount
£26.94
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
50449
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Mobile Phone Oct
mobile phone oct and nov
Amount
£38.52
Paid

7th October 2010 (3)
Date
Thu 7th Oct 2010
50195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct phone bill Cons office
Amount
£87.11
Paid
Date
Thu 7th Oct 2010
42596
Type
Office Costs
(Stationery Purchase)
Description
office stationary (Westminster)
stationary Oct
Amount
£292.86
Paid
Date
Thu 7th Oct 2010
50141
Type
Office Costs
(Postage Purchase)
Description
stamp and envelope
small stationary items
Amount
£1.25
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
50099
Type
Office Costs
(Stationery Purchase)
Description
small stationary items
stationary and paper
Amount
£62.38
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
50170
Type
Office Costs
(Const Office Rent)
Description
rent may-june
Amount
£1,212.00
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
54851
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to and from westminster
[***] travel oct - nov
Other Travel in UK
From: Kensington
To: Westminster
Amount
£39.50
Paid
Date
Mon 27th Sep 2010
54921
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern [***]
[***] Lunch Sept - Nov
Amount
£62.80
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
28032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cost phone bill
Amount
£150.88
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
28018
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP Mobile Phone Bill
MP mobile phone
Amount
£114.52
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
42592
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Letterhead Stationary
Amount
£232.65
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
91935
Type
Office Costs
(Const Office Rent)
Description
Rent July - Sept 2010
2010 constituency rent
Amount
£795.00
Paid
Date
Thu 1st Jul 2010
91939
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire and related parking
Additional constituency office
Amount
£357.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
12985
Type
Office Costs
(Install/Maint Office Equip.)
Description
cables for new office
Telephone Bill
Amount
£27.98
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
10126
Type
Office Costs
(Computer HW Purchase)
Description
external hard drive
external hard drive
Amount
£83.91
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
12999
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Westminster return
Travel for const staff
Const Office to Westminster
From: Luton
To: Westminster
Amount
£12.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
10147
Type
Office Costs
(Stationery Purchase)
Description
basic office supplies - office set up
misc stationary
Amount
£8.28
Paid