Gloria De Piero Expense Claims

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

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1st July 2020 (1)
Date
Wed 1st Jul 2020
70002716-1
Type
Miscellaneous
(Council tax)
Description
60031927
Amount
Repaid
Repaid : £95.91

10th March 2020 (2)
Date
Tue 10th Mar 2020
60040170-1
Type
Winding Up
(Utilities)
Description
Final constituency office electricity bill
Electricity
Amount
£27.06
Paid
Date
Tue 10th Mar 2020
60040171-1
Type
Winding Up
(Utilities)
Description
Final constituency office gas bill
Gas
Amount
£164.10
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60037917-1
Type
Winding Up
(Utilities)
Description
Final water bill for constituency office
Water
Amount
£23.63
Paid
Date
Fri 28th Feb 2020
60037910-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of furniture from constituency office
Amount
£120.00
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60037867-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
New constituency office flooring required, as per sections 5 and 13 of lease agreement (attached)
Amount
£1,760.00
Paid
Date
Thu 27th Feb 2020
60037829-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Repainting of constituency office walls, as required by tenancy agreement section 5 (see relevant pages attached)
Amount
£1,550.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60037675-1
Type
Miscellaneous
(Removals)
Description
Removal out of London flat to Nottingham address.
Amount
£719.00
Paid
Date
Wed 26th Feb 2020
60060261-1
Type
Miscellaneous
(Cleaning services)
Description
Contingency Approved Cleaning Costs
Amount
£124.20
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
70002310-1
Type
Accommodation
(Rent PSP)
Description
[***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £1,690.00

18th February 2020 (1)
Date
Tue 18th Feb 2020
60037840-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Payment of final constituency office phone bill to BT
Landline
Amount
£8.41
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60035403-1
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE BUS INS
Amount
£-246.67
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60032364-1
Type
Winding Up
(Utilities)
Description
Gas bill for January 2020
Gas
Amount
£171.87
Paid
Date
Thu 16th Jan 2020
60032358-1
Type
Winding Up
(Utilities)
Description
Electricity bill for January 2020
Electricity
Amount
£26.30
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031657-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and disposal of fire extinguishers from constituency office
Amount
£48.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031853-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Hire of wait and load skip for waste disposal at constituency office
Amount
£254.40
Paid

7th January 2020 (4)
Date
Tue 7th Jan 2020
60031004-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£166.31
Paid
Date
Tue 7th Jan 2020
60031004-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£110.69
Paid
Date
Tue 7th Jan 2020
60031004-3
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£30.80
Paid
Date
Tue 7th Jan 2020
60031030-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Removal of sign from constituency office
Amount
£20.00
Paid

3rd January 2020 (2)
Date
Fri 3rd Jan 2020
60030798-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill - October and November
Water
Amount
£38.06
Paid
Date
Fri 3rd Jan 2020
60030798-2
Type
Winding Up
(Utilities)
Description
Constituency office water bill - December
Water
Amount
£13.97
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60031927-1
Type
Miscellaneous
(Council Tax)
Description
Council tax for January 2020
Amount
£209.00
Paid

26th December 2019 (2)
Date
Thu 26th Dec 2019
90005212-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Thu 26th Dec 2019
90005212-0-C
Type
Miscellaneous
(Rent)
Description
[200002566-1]
Amount
£890.81
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030633-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£124.54
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
70001732-1
Type
Office Costs
(Rent)
Description
Office sublet
Amount
Repaid
Repaid : £78.05

1st December 2019 (1)
Date
Sun 1st Dec 2019
60031925-1
Type
Miscellaneous
(Council Tax)
Description
Council tax for December 13th to 31st
Amount
£128.10
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004581-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60029089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£122.24
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-250
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-247
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-248
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-249
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

16th November 2019 (2)
Date
Sat 16th Nov 2019
60028018-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£158.46
Paid
Date
Sat 16th Nov 2019
60028019-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£36.72
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60029089-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60029089-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£83.02
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029089-4
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£189.50
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004176-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid
Date
Fri 1st Nov 2019
60025258-1
Type
Accommodation
(Council Tax)
Description
Council tax for November 2019
Amount
£209.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60026401-1
Type
MP Travel
(Rail)
Description
EMR ONBOARD
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£107.50
Paid
Date
Mon 28th Oct 2019
60025253-1
Type
Staffing
(Bought-in services)
Description
Freelance research and consultancy
Professional & consultancy
Amount
£805.00
Paid

24th October 2019 (5)
Date
Thu 24th Oct 2019
60026401-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Langley Mill
Amount
£97.50
Paid
Date
Thu 24th Oct 2019
90003955-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Thu 24th Oct 2019
60026401-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£132.48
Paid
Date
Thu 24th Oct 2019
60026401-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£115.97
Paid
Date
Thu 24th Oct 2019
60026401-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£80.89
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026401-6
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026401-7
Type
MP Travel
(Rail)
Description
EMR ONBOARD
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£70.50
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60024571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoiced at 85%
Amount
£50.70
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
4000611-135
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.50
Paid
Date
Tue 15th Oct 2019
4000611-136
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60026401-8
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
60025747-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 11th Oct 2019
60025747-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 11th Oct 2019
60025747-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 11th Oct 2019
60026401-9
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£110.69
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026401-10
Type
MP Travel
(Rail)
Description
EMR ONBOARD
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£107.50
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60021852-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of fire extinguishers
Amount
£42.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003546-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid
Date
Wed 2nd Oct 2019
60021296-1
Type
Staffing
(Bought-in services)
Description
Freelance research and consultancy
Professional & consultancy
Amount
£700.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60021293-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service subscription for Q3
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 1st Oct 2019
60021298-1
Type
Accommodation
(Council Tax)
Description
Council tax for October 2019
Amount
£209.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003284
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60021842-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£57.53
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60020439-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claimed at 85%
Amount
£47.74
Paid

16th September 2019 (3)
Date
Mon 16th Sep 2019
60021842-2
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£107.50
Paid
Date
Mon 16th Sep 2019
60025747-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 16th Sep 2019
60025747-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

13th September 2019 (5)
Date
Fri 13th Sep 2019
60019029-1
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE BUS INS
Amount
£677.08
Paid
Date
Fri 13th Sep 2019
60019029-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£125.14
Paid
Date
Fri 13th Sep 2019
60019029-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£110.69
Paid
Date
Fri 13th Sep 2019
60019029-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£100.46
Paid
Date
Fri 13th Sep 2019
60019029-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£18.55
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60019031-1
Type
Staffing
(Bought-in services)
Description
Freelance research and consultancy
Professional & consultancy
Amount
£700.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60021842-3
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid

6th September 2019 (4)
Date
Fri 6th Sep 2019
60019037-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for meeting with constituents
Amount
£32.00
Paid
Date
Fri 6th Sep 2019
60025747-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 6th Sep 2019
60025747-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 6th Sep 2019
60025747-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60021842-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£110.69
Paid
Date
Wed 4th Sep 2019
60021842-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£55.78
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60021842-6
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002825
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid
Date
Sun 1st Sep 2019
60019035-1
Type
Accommodation
(Council Tax)
Description
Council tax for September 2019
Amount
£209.00
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-388
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.30
Paid
Date
Wed 28th Aug 2019
4000417-389
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.75
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002612
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60019033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claimed at 85%
Amount
£47.58
Paid

8th August 2019 (7)
Date
Thu 8th Aug 2019
60014836-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£110.69
Paid
Date
Thu 8th Aug 2019
60014836-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£215.36
Paid
Date
Thu 8th Aug 2019
60014836-6
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£47.35
Paid
Date
Thu 8th Aug 2019
60014836-7
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Langley Mill
Amount
£98.50
Paid
Date
Thu 8th Aug 2019
60014836-4
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid
Date
Thu 8th Aug 2019
60014836-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid
Date
Thu 8th Aug 2019
60014836-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAINS L
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60014573-1
Type
Accommodation
(Council Tax)
Description
Council tax payment for August 2019
Amount
£209.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002204
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60014869-1
Type
Staffing
(Bought-in services)
Description
Freelance research and consultancy
Professional & consultancy
Amount
£700.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-647
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£13.80
Paid
Date
Fri 26th Jul 2019
4000357-648
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001970
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60019030-1
Type
Staff Travel
(Rail)
Description
Rail fare for Staff Member Working in Westminster
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£42.90
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60014574-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claimed at 85%
Amount
£47.87
Paid

15th July 2019 (8)
Date
Mon 15th Jul 2019
60011426-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£110.69
Paid
Date
Mon 15th Jul 2019
60011426-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 15th Jul 2019
60011426-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 15th Jul 2019
60011426-8
Type
Office Costs
(Website hosting and design)
Description
WWW.PARAGON.NET.UK RT
Amount
£26.36
Paid
Date
Mon 15th Jul 2019
60011426-7
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid
Date
Mon 15th Jul 2019
60011426-3
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid
Date
Mon 15th Jul 2019
60011426-4
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid
Date
Mon 15th Jul 2019
60011426-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Langley Mill
Amount
£98.50
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000302-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.00
Paid
Date
Mon 8th Jul 2019
4000303-670
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.50
Paid
Date
Mon 8th Jul 2019
4000303-671
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.00
Paid
Date
Mon 8th Jul 2019
4000303-672
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-29
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Long Eaton
Amount
£66.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60012350-1
Type
Staffing
(Bought-in services)
Description
Freelance research and consultancy for June 2019
Professional & consultancy
Amount
£700.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60012347-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service subscription for Q2
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001556
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009244-1
Type
Accommodation
(Council Tax)
Description
Council tax bill for July 2019
Amount
£209.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001295
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

24th June 2019 (7)
Date
Mon 24th Jun 2019
60008356-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 24th Jun 2019
60008356-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 24th Jun 2019
60008356-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 24th Jun 2019
60008356-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 24th Jun 2019
60008356-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 24th Jun 2019
60008356-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 24th Jun 2019
60008356-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-855
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.60
Paid
Date
Thu 20th Jun 2019
4000261-856
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.85
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60009241-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoiced at 85%
Amount
£52.27
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60005792-1
Type
Staffing
(Bought-in services)
Description
Freelance research and consultancy for April and May
Professional & consultancy
Amount
£1,400.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000846
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid
Date
Sat 1st Jun 2019
60005801-1
Type
Accommodation
(Council Tax)
Description
Council tax bill for June 2019
Amount
£209.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000614
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid

22nd May 2019 (3)
Date
Wed 22nd May 2019
60007412-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£133.48
Paid
Date
Wed 22nd May 2019
60007412-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£95.84
Paid
Date
Wed 22nd May 2019
60007412-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Langley Mill
Amount
£71.50
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60004314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoiced at 85%
Amount
£55.45
Paid
Date
Fri 17th May 2019
60007412-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Kirkby-in-Ashfield
Amount
£105.50
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007412-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£110.69
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60007412-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£59.27
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60002739-1
Type
Accommodation
(Council Tax)
Description
Council tax payment for April 2019
Amount
£206.51
Paid
Date
Fri 10th May 2019
60002739-2
Type
Accommodation
(Council Tax)
Description
Council tax payment for May 2019
Amount
£209.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60007412-7
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Langley Mill
Amount
£71.50
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000202
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002732-1
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002732-2
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60002732-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£103.97
Paid
Date
Thu 18th Apr 2019
60002732-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£169.32
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoiced at 85%
Amount
£12.28
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000951-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service subscription
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60002732-7
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid
Date
Mon 8th Apr 2019
60002732-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASHFIELD DISTRICT
Amount
£173.60
Paid
Date
Mon 8th Apr 2019
60002732-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£147.72
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002732-8
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Langley Mill
To: London Terminals
Amount
£71.50
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
727605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill - March 2019
Amount
£35.30
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card - March 2019
Between London & Constituency
From: Derby
To: London
Amount
£66.50
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
719872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill - March 2019
Amount
£45.50
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719875
Type
Staffing
(Professional Services (Staff.))
Description
Freelance research and consultancy for February and March 2019
Freelance consultant - Feb/Mar
Amount
£1,400.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
719564
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729626
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONG EATON
To: LONDON UND ZONE 1
Amount
£73.50
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
718107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill - February 2019
Amount
£84.76
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
712432
Type
Office Costs
(Professional Services)
Description
Parliamentary research service subscription
Office costs - PRS Q4
Amount
£1,000.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
710266
Type
Accommodation
(Service Charges)
Description
Accommodation renewal fee
Accommodation - service charge
Amount
£159.60
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
716567
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
Payment card - February 2019
Between London & Constituency
From: Langley Mill
To: London
Amount
£71.50
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705761
Type
Staffing
(Professional Services (Staff.))
Description
Freelance research and consultancy for December 2018 and January 2019
Freelance consultant - Dec/Jan
Amount
£1,400.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
719702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill - January 2019
Amount
£57.57
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
728984
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONG EATON
To: LONDON UND ZONE 1
Amount
£72.50
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
709977
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Payment card - January 2019
Amount
£51.98
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
704904
Type
Accommodation
(Council Tax)
Description
Council tax for January
Council tax - January 2019
Amount
£200.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
704905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill - December 2018
Amount
£49.94
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
712297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
702818
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card - December 2018
Between London & Constituency
From: London
To: Langley Mill
Amount
£69.50
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
728639
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CHESTERFIELD
To: BODMIN PARKWAY
Amount
£83.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693591
Type
Accommodation
(Council Tax)
Description
December council tax payment
Council tax - December 2018
Amount
£200.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693592
Type
Staffing
(Professional Services (Staff.))
Description
Freelance research and consultancy
Freelance consultant Nov 2018
Amount
£700.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693366
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
693586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill - November 2018
Amount
£47.85
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
691803
Type
Office Costs
(Contact Cards)
Description
Design and printing of contact cards for constituents
Office costs - November 2018
Amount
£65.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
693597
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service subscription
Office costs - PRS Q3
Amount
£1,200.00
Paid

1st November 2018 (2)
Date
Thu 1st Nov 2018
695443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card - November 2018
Between London & Constituency
From: London
To: Langley Mill
Amount
£183.50
Paid
Date
Thu 1st Nov 2018
689492
Type
Accommodation
(Council Tax)
Description
November council tax payment
Council tax - November 2018
Amount
£200.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689487
Type
Staffing
(Professional Services (Staff.))
Description
Freelance research and consultancy
Freelance consultant October
Amount
£700.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
689481
Type
Office Costs
(Waste Disposal)
Description
Trade refuse sacks
Office costs - October 2018
Amount
£127.50
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
689495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill - October 2018
Amount
£45.97
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
713051
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON UND ZONE 1
Amount
£129.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
689104
Type
Office Costs
(Const Office Water)
Description
Water Plus
Payment card - October 2018
Amount
£72.97
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
683934
Type
Staffing
(Professional Services (Staff.))
Description
Freelance research and consultancy
Freelance consultant September
Amount
£700.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
683947
Type
Accommodation
(Council Tax)
Description
October council tax payment
Council tax - October 2018
Amount
£200.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
691801
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of fire extinguishers
Office costs - September 2018
Amount
£36.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
683932
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service subscription
Office costs - PRS Q2
Amount
£1,200.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
683939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill - Sept 2018
Amount
£45.97
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682737
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
Payment card - September 2018
Between London & Constituency
From: Langley Mill
To: London
Amount
£69.50
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
679026
Type
Accommodation
(Council Tax)
Description
September council tax payment
Council tax - Sept 2018
Amount
£200.00
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
674424
Type
Staffing
(Professional Services (Staff.))
Description
Freelance research and consultancy
Freelance consultant Aug 2018
Amount
£700.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
679027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill August 2018
Amount
£58.65
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
728225
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - TRAINING - [***]-[***] TRAINING
Direct Travel Import 08/08/201
Within Constituency Travel
From: NOTTINGHAM
To: MANCHESTER PICCADILLY
Amount
£24.20
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
677490
Type
Office Costs
(Const Office Cleaning)
Description
CALVERTON FINANCE LTD
Payment card - August 2018
Amount
£103.97
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674428
Type
Accommodation
(Council Tax)
Description
August council tax payment
Council tax - August 2018
Amount
£200.00
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
668867
Type
Staffing
(Professional Services (Staff.))
Description
Freelance research and consultancy
Freelance staffing July 2018
Amount
£700.00
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
667926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill July 2018
Amount
£46.78
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
727928
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONG EATON
To: LONDON UND ZONE 1
Amount
£1.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
672181
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment card - July 2018
Amount
£29.95
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
667930
Type
Accommodation
(Council Tax)
Description
July council tax payment
Council tax - July 2018
Amount
£200.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
698556
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£65.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663072
Type
Office Costs
(Professional Services)
Description
Freelance research and consultancy
Office costs June 2018
Amount
£700.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
663067
Type
Office Costs
(Website - Hosting)
Description
Website hosting from April to July 2018
Office costs June 2018
Amount
£72.00
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
667081
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment card June 2018
Amount
£149.87
Paid
Date
Thu 14th Jun 2018
660100
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service subscription
Office costs - PRS Q1
Amount
£1,200.00
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
663061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill June 2018
Amount
£57.42
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
656865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
660021
Type
Office Costs
(Professional Services)
Description
Freelance research and consultancy
Office costs May 2018
Amount
£700.00
Paid

24th May 2018 (2)
Date
Thu 24th May 2018
661773
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment card May 2018
Amount
£242.38
Paid
Date
Thu 24th May 2018
656866
Type
Staffing
(Reward and Recognition Payment)
Description
Recognition payment
Staff recognition
Amount
£200.00
Paid

18th May 2018 (2)
Date
Fri 18th May 2018
656059
Type
Office Costs
(Professional Services)
Description
Freelance research and consultancy
Office costs April 2018
Amount
£700.00
Paid
Date
Fri 18th May 2018
656046
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs April2018
Amount
£103.97
Paid

17th May 2018 (2)
Date
Thu 17th May 2018
698168
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BEESTON
To: LONDON UND ZONE 1
Amount
£182.00
Paid
Date
Thu 17th May 2018
656859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoiced at 85%
Telephone bill May 2018
Amount
£48.41
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
659298
Type
Accommodation
(Council Tax)
Description
May council tax payment
Council tax - May 2018
Amount
£200.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655401
Type
Office Costs
(Postage Purchase)
Description
Special delivery post
Office costs
Amount
£10.80
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
653825
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster
Staff Travel April 2018
Between London & Constituency
From: Long Eaton
To: London St Pancras
Amount
£104.00
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
654579
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
Payment card April 2018
Between London & Constituency
From: Langley Mill
To: London Terminals
Amount
£69.50
Paid

17th April 2018 (2)
Date
Tue 17th Apr 2018
656060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Mobile phone invoiced at 85%
Office costs
Amount
£45.22
Paid
Date
Tue 17th Apr 2018
650768
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
ofifce costs
Amount
£103.97
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
660025
Type
Office Costs
(Professional Services)
Description
Freelance consultancy
Office costs April 2018
Amount
£160.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
645896
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£202.39
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645893
Type
Office Costs
(Professional Services)
Description
consultancy
office costs
Amount
£700.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
payment card
Between London & Constituency
From: london
To: nottingham
Amount
£64.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643366
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff training
travel
Staff Home Office to London
From: london
To: sutton parkway
Amount
£91.50
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643391
Type
Staffing
(Professional Services (Staff.))
Description
consultancy
professional services
Amount
£700.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
payment card
Amount
£165.13
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638972
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
office costs
Amount
£100.80
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
644250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£49.53
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
639891
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£98.92
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
638974
Type
Accommodation
(Service Charges)
Description
check out report
accomodation
Amount
£125.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
633407
Type
Accommodation
(Ground Rent)
Description
agreement fees
accomodation
Amount
£300.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633245
Type
Accommodation
(Internet)
Description
wi-fi
accomodation
Amount
£277.50
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
655403
Type
Accommodation
(Accommodation Rent)
Description
use of office during GE[***]
rent overpayment
Amount
£-1,516.67
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
632733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£87.30
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
635821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
payment card
Between London & Constituency
From: nottingham
To: london
Amount
£70.00
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
632736
Type
Accommodation
(Internet)
Description
wifi charge
accomodation
Amount
£27.50
Paid
Date
Fri 12th Jan 2018
632734
Type
Staffing
(Professional Services (Staff.))
Description
staffing services [***]
professional services
Amount
£1,200.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
629519
Type
Office Costs
(Professional Services)
Description
freelance researcher
office costs
Amount
£700.00
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
629002
Type
Accommodation
(Accommodation Rent)
Description
council tax
accomodation
Amount
£131.00
Paid

25th December 2017 (1)
Date
Mon 25th Dec 2017
629006
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning 10 hours
office costs
Amount
£126.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
625813
Type
Office Costs
(Professional Services)
Description
freelance researcher
office costs
Amount
£80.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
624678
Type
Office Costs
(Professional Services)
Description
freelance researcher
office costs
Amount
£190.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
623801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622221
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£131.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
621179
Type
Office Costs
(Other Equip Purchase)
Description
replacement extension cable, plugs and fuses
office costs
Amount
£18.49
Paid

24th November 2017 (2)
Date
Fri 24th Nov 2017
629125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
payment card
Amount
£171.85
Paid
Date
Fri 24th Nov 2017
619801
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement keys for new office lock
office costs
Amount
£10.50
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
619119
Type
Office Costs
(Professional Services)
Description
freelance researcher
office costs
Amount
£700.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£51.19
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616431
Type
Accommodation
(Council Tax)
Description
131
accomodation
Amount
£131.00
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
621524
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£67.50
Paid
Date
Mon 30th Oct 2017
615780
Type
Office Costs
(Professional Services)
Description
freelance researcher
office costs
Amount
£700.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
616413
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to westminster
travel
Staff Home Office to London
From: kings cross
To: westminster
Amount
£9.80
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615782
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to london
travel
Staff Home Office to London
From: london
To: long eaton
Amount
£64.50
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£47.94
Paid

10th October 2017 (2)
Date
Tue 10th Oct 2017
610930
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constituency
travel
Staff Home Office to Const
From: london
To: sutton parkway
Amount
£88.50
Paid
Date
Tue 10th Oct 2017
610937
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
office costs
Amount
£1,200.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
615489
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
payment card
Amount
£142.34
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
608284
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£131.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608286
Type
Office Costs
(Install/Maint Office Equip.)
Description
fire extinguisher maintence
office costs
Amount
£36.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
607790
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
payment card
Amount
£82.77
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
603868
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel
travel
Staff Home Office to London
From: london
To: long eaton
Amount
£64.50
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
608947
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire to meet with constituents
office costs
Amount
£14.40
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602315
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£131.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
603870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£44.21
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
597981
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£131.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601853
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
payment card
Amount
£124.50
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
593349
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constituency
travel
Between London & Constituency
From: london
To: nottingham
Amount
£20.50
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
595396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£47.98
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
595098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
payment card
Between London & Constituency
From: london
To: nottingham
Amount
£62.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
585589
Type
Office Costs
(Computer SW Purchase)
Description
software for casework
office costs
Amount
£385.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
593346
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£67.50
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
589031
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
office costs
Amount
£10.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
589045
Type
Accommodation
(Council Tax)
Description
131
accomodation
Amount
£131.00
Paid

21st May 2017 (1)
Date
Sun 21st May 2017
589047
Type
Office Costs
(Other)
Description
data protection registration
office costs
Amount
£35.00
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
583124
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
payment card
Amount
£127.89
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
579388
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£131.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
578944
Type
Office Costs
(Website - Hosting)
Description
10/12 months invoiced at GBP100.00
office costs
Amount
£120.00
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
575987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£61.33
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
572913
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
575495
Type
Office Costs
(Contact Cards)
Description
contact cards
office costs
Amount
£85.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572471
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£131.34
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
575494
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578663
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
payment card
Amount
£259.98
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
568368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£47.83
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£67.50
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565448
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to nottingham
travel
Staff Travel for Training
From: london
To: nottingham
Amount
£20.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
572461
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
565451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£46.39
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
562450
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
562445
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel
travel
Staff Travel for Training
From: nottingham
To: london
Amount
£26.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£67.50
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556793
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintence of security alarm
office costs
Amount
£126.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
557095
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to london
travel
Staff Home Office to London
From: long eaton
To: london
Amount
£26.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
557098
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555086
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid

23rd December 2016 (2)
Date
Fri 23rd Dec 2016
558924
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
payment card
Amount
£212.31
Paid
Date
Fri 23rd Dec 2016
551521
Type
Accommodation
(Internet)
Description
wi-fi facilities
accomodation
Amount
£160.00
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
551525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice at 85%
office costs
Amount
£84.22
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
553275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI
December payment card
Between London & Constituency
From: london
To: langley mill
Amount
£61.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
561086
Type
Office Costs
(Website - Hosting)
Description
extended support for website
office costs
Amount
£19.12
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
547955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 1st Dec 2016
547950
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£126.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
545111
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
545106
Type
Office Costs
(Const Office Repairs)
Description
reapir to lighting
office costs
Amount
£50.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
543803
Type
Office Costs
(Other)
Description
electric extension cable to replace damaged one
office costs
Amount
£7.50
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541386
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£126.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
541387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£74.50
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
535090
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid
Date
Mon 17th Oct 2016
541402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£45.91
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
535091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
539076
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER
payment card
Amount
£121.01
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
532685
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance of fire extinguishers
office costs
Amount
£48.00
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
535087
Type
Office Costs
(Website - Hosting)
Description
website
office costs
Amount
£19.12
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
532237
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£126.00
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
529592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£42.72
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531227
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
payment card
Between London & Constituency
From: langley mill
To: london
Amount
£66.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526171
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£126.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
525406
Type
Office Costs
(Contents Insurance)
Description
WWW.PREMIERLINE.CO.UK
payment card
Amount
£593.86
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
523901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£43.70
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523809
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521482
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£126.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£47.23
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513652
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£126.00
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520263
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£96.00
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
513650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£65.82
Paid

7th June 2016 (2)
Date
Tue 7th Jun 2016
510733
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid
Date
Tue 7th Jun 2016
510721
Type
Accommodation
(Internet)
Description
internet facilities
accomodation
Amount
£180.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
509836
Type
Office Costs
(Software Purchase)
Description
annual cost for caseworker package
office costs
Amount
£385.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509838
Type
Accommodation
(Council Tax)
Description
council tax
accommodation
Amount
£126.00
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
517323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LANGLEY MILL
Amount
£88.50
Paid
Date
Thu 26th May 2016
506970
Type
Office Costs
(Other)
Description
data protection registration
office costs
Amount
£35.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515736
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
payment card
Amount
£197.35
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
506537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£44.54
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506006
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire to meet with constituents
office costs
Amount
£22.50
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
506978
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for meeting with constituents
office costs
Amount
£22.50
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
502421
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£126.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
502019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to london
travel
Staff Travel for Training
From: long eaton
To: london
Amount
£95.50
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508868
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£179.82
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
502023
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.13
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
501604
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS - Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£112.20
Paid
Date
Mon 18th Apr 2016
498896
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
498883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£43.35
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
502409
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
496242
Type
Accommodation
(Council Tax)
Description
council tax
accomodation
Amount
£123.35
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
496244
Type
Office Costs
(Contact Cards)
Description
contact cards
office costs
Amount
£288.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493102
Type
Office Costs
(Tel/Mobile Purchase)
Description
invoiced at 85%
office costs
Amount
£37.46
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
payment card
Between London & Constituency
From: langley mill
To: london
Amount
£66.50
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
492457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£49.67
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
483727
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482088
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire to mmet constituents
office costs
Amount
£20.25
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
489055
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£74.50
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
480344
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintanance of office alarm
office costs
Amount
£150.00
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
478926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£48.30
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£96.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
476723
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constituency
travel
Staff Travel for Training
From: london
To: nottingham
Amount
£30.60
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476514
Type
Office Costs
(Waste Disposal)
Description
refuse sacks
office costs
Amount
£123.50
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
478070
Type
Office Costs
(Computer HW Purchase)
Description
external drive .
office costs
Amount
£17.99
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
481478
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to london
travel
Staff Travel for Training
From: sutton parkway
To: london
Amount
£29.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£41.87
Paid

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
475811
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: sutton parkway
To: london
Amount
£65.00
Paid
Date
Thu 3rd Dec 2015
474519
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to nottingham
travel
Staff Travel for Training
From: london
To: nottingham
Amount
£60.50
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
469987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
payment card
Amount
£187.70
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£63.72
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
464024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
486438
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GLORIA DE PIERO - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LANGLEY MILL
Amount
£88.50
Paid
Date
Thu 22nd Oct 2015
466918
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel
travel
Staff Travel for Training
From: london
To: langley mill
Amount
£66.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
463721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel for training
travel
Between London & Constituency
From: london
To: alfreton
Amount
£67.50
Paid

12th October 2015 (2)
Date
Mon 12th Oct 2015
464306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£66.00
Paid
Date
Mon 12th Oct 2015
460510
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
travel
Between London & Constituency
From: langley mill
To: london
Amount
£66.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
459393
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
460507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£47.96
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
458714
Type
Office Costs
(Install/Maint Office Equip.)
Description
service of fire extinguishers to be legally compliant
office costs
Amount
£48.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
457581
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£66.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
458709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
458703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
travel
Between London & Constituency
From: london
To: langley mill
Amount
£66.00
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
454748
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
travel
Staff Travel for Training
From: nottingham
To: london
Amount
£22.60
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
460073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£51.47
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
463767
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for meeting with constituents
office costs
Amount
£30.00
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
449968
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
448252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£63.50
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
453450
Type
Office Costs
(Website - Hosting)
Description
cost of website
office costs
Amount
£14.35
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
451890
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
payment card
Between London & Constituency
From: langley mill
To: london
Amount
£66.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
442584
Type
Office Costs
(Advertising)
Description
advertising surgeries
office costs
Amount
£35.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
447423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£41.46
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
445633
Type
Office Costs
(Const Office Buildings Insur.)
Description
ALLIANZ SERVICES Insurance-Sales and Underwriting
payment card
Amount
£51.05
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
485362
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GLORIA DEPIERO - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LANGLEY MILL
To: LONDON ST PANCRAS INTL
Amount
£96.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440635
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£66.82
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
438076
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to london
travel
Between London & Constituency
From: langley mill
To: london
Amount
£66.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434572
Type
Office Costs
(Furniture Purchase)
Description
Chairs for constituents during advice surgeries
office costs
Amount
£52.99
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434000
Type
Office Costs
(Software Purchase)
Description
casework software annual fee
office costs
Amount
£335.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£49.05
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
438480
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: london
To: nottingham
Amount
£81.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430484
Type
Office Costs
(Other Equip Purchase)
Description
shredder as legally required
office costs
Amount
£89.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430485
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

5th April 2015 (1)
Date
Sun 5th Apr 2015
426872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£42.31
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426537
Type
Office Costs
(Contents Insurance)
Description
ALLIANZ SERVICES Insurance-Sales and Underwriting
payment card
Amount
£52.85
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
423484
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constituency
travel
Staff Home Office to Const
From: london
To: derby
Amount
£37.00
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
426867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
423050
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
419470
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
travel
Staff Home Office to London
From: nottingham
To: london
Amount
£20.70
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417064
Type
Office Costs
(Contact Cards)
Description
contact cards
office costs
Amount
£272.00
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
415753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£40.10
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
payment card
Amount
£182.96
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
417977
Type
Office Costs
(Other)
Description
office essentials
office costs
Amount
£7.90
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
415411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£95.00
Paid
Date
Wed 11th Feb 2015
411655
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance for office security alarm
office costs
Amount
£120.00
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
408347
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
office costs
Amount
£15.00
Paid
Date
Thu 5th Feb 2015
410026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£42.50
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
408351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
415749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
406240
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
travel
Staff Travel for Training
From: nottingham
To: london
Amount
£30.60
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405436
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room for surgery/meeting with constituents
office costs
Amount
£22.50
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410546
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£192.54
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
404455
Type
Office Costs
(Advertising)
Description
advertising of surgery/meeting with constituents
office costs
Amount
£36.67
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: langley mill
To: london
Amount
£59.50
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
404458
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
travel
Staff Travel for Training
From: london
To: nottingham
Amount
£25.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
399357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£39.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
396529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: london
To: sutton parkway
Amount
£63.50
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
394595
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393079
Type
Office Costs
(Waste Disposal)
Description
waste disposal sacks
office costs
Amount
£123.50
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
398194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£43.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
388254
Type
Office Costs
(Other)
Description
office essentials
office costs
Amount
£8.99
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
388232
Type
Office Costs
(Postage Purchase)
Description
postage of casework special delievery
office costs
Amount
£14.72
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
388234
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

16th October 2014 (2)
Date
Thu 16th Oct 2014
392146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: langley mill
To: london
Amount
£64.50
Paid
Date
Thu 16th Oct 2014
394619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
staff travel
Staff Travel for Training
From: london
To: langley mill
Amount
£64.50
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
387387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£42.13
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
381657
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
381643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill invoiced at 75%
office costs
Amount
£161.39
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
381648
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
london to office
travel
Staff Travel for Training
From: london
To: nottingham
Amount
£25.60
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: nottingham
To: london
Amount
£59.50
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377330
Type
Office Costs
(Furniture Purchase)
Description
office chair to replace broken one
office costs
Amount
£46.80
Paid

12th August 2014 (2)
Date
Tue 12th Aug 2014
380461
Type
Office Costs
(Contents Insurance)
Description
ALLIANZ SERVICES Insurance-Sales and Underwriting
payment card
Amount
£48.70
Paid
Date
Tue 12th Aug 2014
376854
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid

5th August 2014 (2)
Date
Tue 5th Aug 2014
375503
Type
Office Costs
(Other)
Description
essential office supplies
office supplies
Amount
£8.00
Paid
Date
Tue 5th Aug 2014
376836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill invoiced at 85%
office costs
Amount
£41.40
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
375519
Type
Office Costs
(Advertising)
Description
postcards advertising surgeries
office costs
Amount
£278.00
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85% phone bill
office costs
Amount
£48.09
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
371094
Type
Staffing
(Public Tr UND Volunteer)
Description
weekly train ticket for volunteer
travel
Volunteer Travel
From: woking
To: london
Amount
£74.50
Paid

27th June 2014 (2)
Date
Fri 27th Jun 2014
373461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: east midlands parkway
To: london
Amount
£59.50
Paid
Date
Fri 27th Jun 2014
375506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366081
Type
Office Costs
(Software Purchase)
Description
annual fee for casework softwareCh[***]
office costs
Amount
Repaid
Repaid : £335.00

17th June 2014 (1)
Date
Tue 17th Jun 2014
364835
Type
Office Costs
(Other)
Description
data protection registration
office costs
Amount
£35.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370550
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: langley mill
To: london
Amount
£97.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363971
Type
Office Costs
(Software Purchase)
Description
annual fee for casework software
office costs
Amount
£335.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363970
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£5.34
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
371085
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
363974
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£1,200.00
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
362153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
payment card
Between London & Constituency
From: london
To: langely mill
Amount
£64.50
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill invoiced at 85%
office costs
Amount
£44.76
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
361687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
354125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£36.53
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
354133
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return to constituency office
travel
Staff Travel for Training
From: london
To: nottingham
Amount
£25.50
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356616
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£64.50
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
345371
Type
Office Costs
(Tel/Mobile Purchase)
Description
replacing faulty office phone
office costs
Amount
£59.99
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
346760
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff journey
travel
Staff Home Office to Const
From: london
To: nottingham
Amount
£20.50
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
346758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£44.66
Paid

1st March 2014 (2)
Date
Sat 1st Mar 2014
352096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£64.50
Paid
Date
Sat 1st Mar 2014
345373
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
338975
Type
Office Costs
(Advertising)
Description
advertisement of surgery
office costs
Amount
£59.73
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
337886
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance of office radiator as per lease agreement
office costs
Amount
£40.00
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
336644
Type
Office Costs
(Install/Maint Office Equip.)
Description
alarm maintenance
office costs
Amount
£152.40
Paid
Date
Thu 13th Feb 2014
336701
Type
Office Costs
(Other)
Description
office supplies
office costs
Amount
£5.99
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
334573
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return journey to constituency
travel
Staff Home Office to London
From: london
To: nottingham
Amount
£20.60
Paid
Date
Thu 30th Jan 2014
343539
Type
Office Costs
(Const Office Buildings Insur.)
Description
ALLIANZ SERVICES Insurance-Sales and Underwriting
payment card
Amount
£48.94
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
336634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

23rd January 2014 (2)
Date
Thu 23rd Jan 2014
333425
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£116.15
Paid
Date
Thu 23rd Jan 2014
329805
Type
Office Costs
(Advertising)
Description
advertisement of surgeries
office costs
Amount
£50.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
329802
Type
Staffing
(Professional Services (Staff.))
Description
staffing services
staffing
Amount
£2,400.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
329794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
332249
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£166.88
Paid
Date
Thu 9th Jan 2014
328622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill invoiced at 85%
office costs
Amount
£37.91
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
325517
Type
Staff Travel
(Public Tr UND MP Staff)
Description
training for staff (extended zones)
travel
Staff Travel for Training
From: kings cross
To: various locations
Amount
£6.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£163.50
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
318729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill invoiced at 85%
office costs
Amount
£40.90
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
317394
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel back from London office
travel
Staff Travel for Training
From: london
To: nottingham
Amount
£25.60
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311903
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£9.48
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill invoiced at 85%
office costs
Amount
£48.35
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
310002
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff training (ticket back to constituency)
travel
Staff travel for training
From: london
To: nottingham
Amount
£10.50
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
316792
Type
Office Costs
(Contents Insurance)
Description
ALLIANZ SERVICES Insurance-Sales and Underwriting
payment card
Amount
£48.94
Paid
Date
Mon 4th Nov 2013
309998
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£7.56
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
311769
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to westminster
travel
Between London & Constituency
From: nottingham
To: westminster
Amount
£30.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
311721
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel to work in westminster office
travel
Between London & Constituency
From: london
To: kirkby
Amount
£23.00
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
311763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
309531
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£92.37
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303697
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance of office fire extinguishers
office costs
Amount
£48.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
303130
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£48.30
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
298136
Type
Office Costs
(Install/Maint Office Equip.)
Description
installation of smoke alarm
office costs
Amount
£7.58
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
296629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill invoiced at 85%
office costs
Amount
£40.87
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
293428
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£53.93
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
295825
Type
Office Costs
(Security)
Description
replacement keys due to lock being changed due to fault
office costs
Amount
£6.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290805
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire to meet with constituents
office costs
Amount
£15.75
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
295816
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
283901
Type
Office Costs
(Advertising)
Description
advertisement for surgery
office costs
Amount
£33.31
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
290889
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 12th Jul 2013
283253
Type
Office Costs
(Other)
Description
data protection registration
office costs
Amount
£35.00
Paid

9th July 2013 (2)
Date
Tue 9th Jul 2013
283200
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to london for training
travel
Staff travel for training
From: nottingham
To: london
Amount
£57.50
Paid
Date
Tue 9th Jul 2013
282581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£40.51
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
288553
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Passenger railways [***]
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£90.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
280722
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water ***
payment card
Amount
£72.88
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
279540
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
276005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£336.16
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
272875
Type
Office Costs
(Software Purchase)
Description
annual fee for casework software
office costs
Amount
£335.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
275904
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
269790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill invoiced at 85%
office costs
Amount
£60.12
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
274470
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£62.50
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
260207
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Volunteer Travel
From: Guildford
To: Westminster
Amount
£5.00
Paid

19th April 2013 (3)
Date
Fri 19th Apr 2013
269794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 19th Apr 2013
272886
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 19th Apr 2013
259920
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
259915
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Volunteer Travel
From: Guildford
To: Westminster
Amount
£5.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
258439
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£5.99
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
257880
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Volunteer Travel
From: Guildford
To: Westminster
Amount
£5.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill invoiced at 85%
office costs
Amount
£49.27
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253279
Type
Office Costs
(Advertising)
Description
printing of adverts for surgery/meeting
office costs
Amount
£39.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268450
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water ***
payment card
Amount
£146.51
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
252918
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended travel MP only
From: Guildford
To: Westminster
Amount
£5.00
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
252923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£40.49
Paid
Date
Mon 11th Mar 2013
252920
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended travel MP only
From: Guildford
To: Westminster
Amount
£5.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
258440
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
248633
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for meeting with constituents
office costs
Amount
£20.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
248860
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended travel MP only
From: Guildford
To: Westminster
Amount
£5.00
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
255480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
payment card
Between London & Constituency
From: nottingham
To: london
Amount
£88.00
Paid
Date
Mon 25th Feb 2013
248628
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended travel MP only
From: Guildford
To: Westminster
Amount
£5.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
244844
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended travel MP only
From: Guildford
To: Westminster
Amount
£5.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243579
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended travel MP only
From: Guildford
To: Westminster
Amount
£5.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
248639
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
243217
Type
Office Costs
(Other)
Description
essential office responses
office costs
Amount
£5.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242615
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended travel MP only
From: Guildford
To: Westminster
Amount
£5.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
248097
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ****
payment card
Between London & Constituency
From: london
To: kirkby
Amount
£61.50
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
240876
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended travel MP only
From: Guildford
To: Westminster
Amount
£5.00
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
243224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 25th Jan 2013
237360
Type
Office Costs
(Advertising)
Description
printing of adverts for surgery/meetings
office costs
Amount
£45.71
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
235985
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance of alarm system
maintenance to alarm
Amount
£120.00
Paid

14th January 2013 (3)
Date
Mon 14th Jan 2013
237357
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended travel MP only
From: Guildford
To: Westminster
Amount
£5.00
Paid
Date
Mon 14th Jan 2013
235983
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 14th Jan 2013
235979
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to westminster for meeting
travel to meeting
Between London & Constituency
From: london
To: westminster
Amount
£7.30
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
236302
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
236317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
telephone bill
Amount
£92.50
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
232271
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to westminster
train travel
From: sutton parkway
To: london
Amount
£34.34
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
232697
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university replacement
From: Guildford
To: Westminster
Amount
£5.00
Paid

29th December 2012 (1)
Date
Sat 29th Dec 2012
240381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
payment card
Between London & Constituency
From: langley mill
To: london
Amount
£60.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
230595
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to a meeting with HR
travel
From: alfreton
To: london
Amount
£40.50
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
230039
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£5.68
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
228911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£65.12
Paid
Date
Mon 10th Dec 2012
230028
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
From: Guildford
To: Westminster
Amount
£5.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
228912
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
From: Guildford
To: Westminster
Amount
£5.00
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
228910
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 30th Nov 2012
223834
Type
Office Costs
(Advertising)
Description
printing of adverts for surgery/meeting
office costs
Amount
£45.20
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235269
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Between London & Constituency
From: london
To: langley mill
Amount
£67.50
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
223832
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
From: Guildford
To: Westminster
Amount
£5.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222410
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
From: Guildford
To: Westminster
Amount
£5.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221367
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
university placement
Extended Travel
From: Guildford
To: Westminster
Amount
£5.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£42.45
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
220764
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to university placement at westminster
placement travel
Extended Travel
From: Guildford
To: Westminster
Amount
£5.00
Paid
Date
Mon 5th Nov 2012
220768
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£5.00
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
230056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 2nd Nov 2012
220036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Between London & Constituency
From: London
To: Kirkby
Amount
£59.00
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
215770
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to placement
travel to placement
Extended Travel
From: Guildford
To: Westminster
Amount
£5.00
Paid
Date
Mon 15th Oct 2012
212695
Type
Accommodation
(Accommodation Rent)
Description
BT bill to access the internet
accomodation
Amount
£49.47
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
212888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£50.93
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
212889
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
211169
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire to meet constituents
office costs
Amount
£22.50
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219189
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£34.31
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
206396
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance of office fire extinguishers
office costs
Amount
£50.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
206388
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to meeting
travel to meeting
Non-London MP-to/from London
From: Sutton Parkway
To: London
Amount
£39.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
204689
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£5.18
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
220760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th Sep 2012
206384
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209640
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£41.21
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
215763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
203208
Type
Accommodation
(Council Tax)
Description
council tax for August
council tax
Amount
£62.00
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
212693
Type
Office Costs
(Advertising)
Description
advertisments for surgeries
office costs
Amount
£299.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
199223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoiced at 85%
office costs
Amount
£68.56
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194653
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement of smoke alarms
office costs
Amount
£9.98
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
194438
Type
Accommodation
(Telephone Usage/Rental)
Description
internet charge
accomodation
Amount
£49.47
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203299
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£83.06
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
189599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill invoiced at 85%
office expenses
Amount
£46.73
Paid

6th July 2012 (3)
Date
Fri 6th Jul 2012
194859
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 6th Jul 2012
194440
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£5.19
Paid
Date
Fri 6th Jul 2012
194575
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
payment card
Between London & Constituency
From: Langley Mill
To: london
Amount
£60.00
Paid

16th June 2012 (2)
Date
Sat 16th Jun 2012
183825
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 16th Jun 2012
186740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
184047
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183828
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile bill paid at 85%
telephone bill
Amount
£78.64
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
186357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
179813
Type
Office Costs
(Software Purchase)
Description
software package for casework
office costs
Amount
£335.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
179599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
177071
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£7.81
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
177074
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire to meet constituents
office costs
Amount
£21.50
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
188801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
payment card
Amount
£233.17
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
177065
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
174723
Type
Accommodation
(Accommodation Rent)
Description
rent for May paid by Member due to delayed lease update
accomodation
Amount
£78.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
174691
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
172895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill invoiced at 85%
office costs
Amount
£234.52
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
172622
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire to meet with constituents
room hire
Amount
£20.00
Paid

4th May 2012 (2)
Date
Fri 4th May 2012
174693
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 4th May 2012
172619
Type
Office Costs
(Stationery Purchase)
Description
labels for envelopes
office costs
Amount
£17.99
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
179048
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
payment card
Amount
£138.60
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
168920
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
175944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
166315
Type
Office Costs
(Other)
Description
Necessary office supplies
office supplies
Amount
£5.29
Paid
Date
Tue 17th Apr 2012
166314
Type
Accommodation
(Telephone Usage/Rental)
Description
paid at *49.47 only
BT Internet bill
Amount
£49.47
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
166341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile invoiced at 85%
office costs
Amount
£49.98
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
162047
Type
Office Costs
(Stationery Purchase)
Description
paper trimmer for the office
stationery
Amount
£9.99
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172246
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
payment card
Amount
£127.72
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
161747
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160143
Type
Office Costs
(Advertising)
Description
annual advertisements of surgeries in local mag
advertisement for surgeries
Amount
£35.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158512
Type
Office Costs
(Mobile Usage/Rental)
Description
invoiced ay 85%
phone bill
Amount
£59.69
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
160131
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
158484
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
164077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
payment card
Amount
£217.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
151738
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile bill invoiced at 85%
office costs
Amount
£41.91
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
151730
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
150964
Type
Office Costs
(Other)
Description
essential office supplies
office supplies
Amount
£5.19
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
150960
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157453
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
payment card
Amount
£25.15
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146579
Type
Accommodation
(Telephone Usage/Rental)
Description
internet charge only (no phonecalls)
accomodation
Amount
£50.24
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
146574
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
146577
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill invoiced at 85%
office costs
Amount
£33.31
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
150082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Non-London MP-to/from London
From: London
To: Langley Mill
Amount
£79.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
139882
Type
Office Costs
(Other)
Description
essential office supplies
office costs
Amount
£7.67
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
136703
Type
Office Costs
(Other)
Description
council trade refuse sacks
office costs
Amount
£111.00
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
134428
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement fire extinguisher to be legally compliant
office costs
Amount
£38.00
Paid
Date
Thu 1st Dec 2011
144600
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Non-London MP-to/from London
From: langley Mill
To: London
Amount
£145.50
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
131702
Type
Office Costs
(Other)
Description
office supplies
office supplies
Amount
£6.00
Paid

12th November 2011 (1)
Date
Sat 12th Nov 2011
134431
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
132924
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
128992
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill invoiced at 85%
office costs
Amount
£50.96
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
128568
Type
Office Costs
(Venue Hire)
Description
room to meet with local constituents
office costs
Amount
£23.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128567
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127943
Type
Office Costs
(Other)
Description
office supplies
office supplies
Amount
£11.40
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Non-London MP-to/from London
From: London
To: Langley Mill
Amount
£58.00
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
127844
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

14th October 2011 (2)
Date
Fri 14th Oct 2011
124465
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for internet access
BT internet bill
Amount
£47.10
Paid
Date
Fri 14th Oct 2011
124459
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
123688
Type
Office Costs
(Mobile Usage/Rental)
Description
invoiced at 85%
general office
Amount
£32.69
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
123680
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
119338
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
130582
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
payment card
Amount
£44.24
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118038
Type
Office Costs
(Other)
Description
purchase of book for Caseworker about welfare benefits
office costs
Amount
£4.95
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
118008
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 75 miles
Amount
£33.75
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
117277
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to Westminster for staff member training
travel
Other Travel in UK
From: Kirkby in Ashfield
To: London
Amount
£21.00
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
118013
Type
Office Costs
(Office Furniture Purchase)
Description
office chair for staff member to make us legally compliant
office costs
Amount
£9.99
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
117030
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill paid at 85%
Phone costs
Amount
£76.05
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
124025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
payment card
Non-London MP-to/from London
From: langley mill
To: london
Amount
£56.50
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
115284
Type
Office Costs
(Venue Hire)
Description
meeting with constituents in Brinsley
office costs
Amount
£13.20
Paid

9th August 2011 (2)
Date
Tue 9th Aug 2011
112413
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill invoiced at 42%
office costs
Amount
£132.98
Paid
Date
Tue 9th Aug 2011
115283
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 25 miles
Amount
£11.25
Paid

4th August 2011 (3)
Date
Thu 4th Aug 2011
110048
Type
Office Costs
(Stationery Purchase)
Description
stationery for the constituency office
office costs
Amount
£65.00
Paid
Date
Thu 4th Aug 2011
115664
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
payment card
Amount
£21.35
Paid
Date
Thu 4th Aug 2011
110089
Type
Office Costs
(Stationery Purchase)
Description
cartridge for printer/photocopier
office costs
Amount
£84.66
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110798
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card
Non-London MP-to/from London
From: nottingham
To: London
Amount
£77.50
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
105486
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel for training in the Westminster office
train journey
Other Travel in UK
From: Nottingham
To: London
Amount
£19.15
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
105488
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 30 miles
Amount
£13.50
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
101668
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill for parliamentary duties at 85%
office costs
Amount
£33.16
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104361
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
payment card
Amount
£87.22
Paid

20th May 2011 (2)
Date
Fri 20th May 2011
92934
Type
Office Costs
(Postage Purchase)
Description
Guaranteed delivery letter regarding proposed office resturucture sent to a member of staff on sick leave to ensure all staff kept informed-in line with good employer practise
postage
Amount
£9.24
Paid
Date
Fri 20th May 2011
92919
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 24 miles
Amount
£10.80
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
92931
Type
Office Costs
(Stationery Purchase)
Description
stationery for the office and cartridges for the photocopier/printer
office stationery
Amount
£299.81
Paid

18th May 2011 (2)
Date
Wed 18th May 2011
105481
Type
Office Costs
(Legal Expenses Insurance)
Description
extension to the office insurance to include legal expenses
office costs
Amount
£48.17
Paid
Date
Wed 18th May 2011
110055
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
travel for intern to Westminster office
travel for intern
Other Travel in UK
From: London
To: Nottingham via Grantham
Amount
£16.50
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
110093
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
travel to London for intern
travel for intern
Other Travel in UK
From: Nottingham
To: London
Amount
£22.45
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
91620
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
110052
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Other Travel in UK
Distance: 20 miles
Amount
£9.00
Paid

6th May 2011 (2)
Date
Fri 6th May 2011
89362
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for internet access
BT bill
Amount
£46.20
Paid
Date
Fri 6th May 2011
88862
Type
Office Costs
(Const Office Water)
Description
water bill for the office
water bill
Amount
£41.88
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91615
Type
Accommodation
(Television Licence)
Description
tv licence fee for May
tv licence
Amount
£12.37
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
payment card
Non-London MP-to/from London
From: London
To: Langley Mill
Amount
Repaid
Repaid : £78.00

15th April 2011 (1)
Date
Fri 15th Apr 2011
84662
Type
Accommodation
(Accommodation Rent)
Description
rent for London accomodation
rent for April
Amount
£1,450.00
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
88864
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to constituency office
travel for intern
Travel within Constituency
From: Nottingham
To: Kirkby
Amount
£4.30
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
88854
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to constituency office
intern travel
Travel within Constituency
From: Nottingham
To: Kirkby
Amount
£4.80
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
82621
Type
Office Costs
(Const Office Rent)
Description
Office rent for April *600
constituency office rent
Amount
£600.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
117022
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Westminster to Const Office
From: London
To: Alfreton
Amount
£160.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
91624
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Return travel to westminster
intern expenses
Other Travel in UK
From: Wickford
To: Westminster
Amount
£34.90
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
83189
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to Westmister for the intern
travel for intern
Other Travel in UK
From: Island Gardens
To: Westminster
Amount
£5.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
77389
Type
Accommodation
(Accommodation Rent)
Description
March accomodation
London accomodation
Amount
£1,450.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
84668
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
83176
Type
Office Costs
(Stationery Purchase)
Description
paper for office
office costs
Amount
£26.11
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74664
Type
Office Costs
(Const Office Gas)
Description
office utilities
Amount
£239.15
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
83161
Type
Office Costs
(Stationery Purchase)
Description
stationery and cartridges for the printer/photocopier
office costs
Amount
£347.47
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82011
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NOTTINGHAM STN T/O Passenger Railways
payment card
Const Home to Westminster
From: nottingham
To: london
Amount
£52.50
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
74653
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office
Amount
£600.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
88860
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% of phone bill for MP duties
General Admin
Amount
£49.33
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
84278
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food for intern due to working in Westminster
intern food and drink
Amount
£4.20
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
69920
Type
Accommodation
(Accommodation Rent)
Description
London accomodation
London accomodation
Amount
£1,450.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
74692
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 32 miles
Amount
£12.80
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
69978
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 19 miles
Amount
£7.60
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
66192
Type
Office Costs
(Const Office Rent)
Description
constituency office utilities
Amount
£600.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
73999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card travel
Westminster to Const Home
From: London
To: Nottingham
Amount
£77.50
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
69921
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% cost of mobile phone bill for parliamentary duties
general admin
Amount
£44.74
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
66220
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to a team training session in the ashfield office.
travel to staff training
Other Travel in UK
From: london
To: kirkby
Amount
£22.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
69932
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch provided due to intern being in Westminster all day
intern food expenditure
Amount
£2.50
Paid

17th January 2011 (2)
Date
Mon 17th Jan 2011
66212
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food for intern due to being on the parliamentary estate all day
internand food
Amount
£4.25
Paid
Date
Mon 17th Jan 2011
74689
Type
Staffing
(Public Tr UND Int/Volntr)
Description
*5 travel for intern to Westminster and home after working in Westminster all day
travel for intern
Other Travel in UK
From: Island Gardens
To: Westminster then Island Garden
Amount
£5.00
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
62872
Type
Accommodation
(Accommodation Rent)
Description
London accomodation rent for January
London rent for January
Amount
£1,450.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
66211
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 33 miles
Amount
£13.20
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
66697
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card travel
Const Home to Westminster
From: Nottingham
To: London
Amount
£52.50
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
62826
Type
Office Costs
(Const Office Rent)
Description
office utility bill
Amount
£600.00
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
62915
Type
Office Costs
(Payment Telephone/Mobile)
Description
payment of mobile phone bill at 85%
stationery and phone bill
Amount
£47.23
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
57372
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid

15th December 2010 (2)
Date
Wed 15th Dec 2010
57804
Type
Accommodation
(Accommodation Rent)
Description
december rent for accomodation
december london rent
Amount
£1,450.00
Paid
Date
Wed 15th Dec 2010
57374
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from a staff meeting in london
travel to staff meeting
Other Travel in UK
From: london
To: alfreton
Amount
£22.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
74679
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel due to intern being in Westminster all day
travel for intern
Other Travel in UK
From: Embankment
To: Kensal Green
Amount
£1.80
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
62831
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 32 miles
Amount
£12.80
Paid
Date
Mon 6th Dec 2010
55593
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
55603
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£600.00
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
62056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
MP travel
Westminster to Const Office
From: london
To: alfreton
Amount
£74.00
Paid
Date
Fri 26th Nov 2010
62841
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 35 miles
Amount
£14.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
57371
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill for MP duties
mobile phone bill
Amount
£34.97
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
51679
Type
Office Costs
(Office Furniture Purchase)
Description
two heaters for the office due to extreme weather conditions
general admin
Amount
£27.98
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
51670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility bills
Amount
£338.86
Paid

15th November 2010 (3)
Date
Mon 15th Nov 2010
48196
Type
Accommodation
(Accommodation Rent)
Description
London rent - November
London Rent November
Amount
£1,450.00
Paid
Date
Mon 15th Nov 2010
58148
Type
Staffing
(Public Tr UND Int/Volntr)
Description
daily travel to get to westminster for intern
interns receipts
Other Travel in UK
From: dollis hill
To: westminster
Amount
£5.10
Paid
Date
Mon 15th Nov 2010
48925
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 25 miles
Amount
£10.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
51688
Type
Office Costs
(Computer HW Purchase)
Description
toners for office printer
banner
Amount
£313.72
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
46794
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Rent Nov 3
Amount
£64.00
Paid
Date
Mon 8th Nov 2010
55605
Type
Office Costs
(Venue Hire)
Description
room hire for meeting with constituents
room hire for event
Amount
£16.50
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
46786
Type
Office Costs
(Const Office Water)
Description
Constituency Office Rent Nov 2
Amount
£70.64
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
45046
Type
Accommodation
(Television Licence)
Description
November TV Licence
TV Licence Nov
Amount
£29.10
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
travel card for rail
Westminster to Const Home
From: london
To: langley mill
Amount
£54.30
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
48917
Type
Office Costs
(Stationery Purchase)
Description
overprinting on House of Commons paper
general admin
Amount
£118.44
Paid

24th October 2010 (2)
Date
Sun 24th Oct 2010
46802
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Mobile phone bill at 85%
General Admin - Oct 3
Amount
£80.28
Paid
Date
Sun 24th Oct 2010
45065
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Rent Nov 1
Amount
£62.51
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
55596
Type
Office Costs
(Stationery Purchase)
Description
stationery for the office
stationery purchases
Amount
£13.46
Paid
Date
Fri 22nd Oct 2010
42486
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
58125
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch and soft drink provided due to intern being in Westminster all day
interns receipts
Amount
£4.10
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
58136
Type
Staffing
(Public Tr UND Int/Volntr)
Description
daily travel to get to westminster for intern
interns receipts
Other Travel in UK
From: dollis hill
To: embankment
Amount
£5.40
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
42491
Type
Office Costs
(Advertising)
Description
Notts NUM - Advert for surgeries
General Admin Oct 1
Amount
£35.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
42481
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Rent Oct 2
Amount
£67.78
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
46401
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return to Westminster
Travel/Subsist Promise Oct 2
Other Travel in UK
From: Dollis Hill
To: Westminster
Amount
£4.80
Paid
Date
Mon 11th Oct 2010
45506
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Debate
Travel/Subsist Promise Oct 1
Amount
£4.10
Paid

8th October 2010 (2)
Date
Fri 8th Oct 2010
40485
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid
Date
Fri 8th Oct 2010
42494
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
Non travel card Train Oct
Westminster to Const Office
From: London
To: Langley Mill
Amount
£74.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
45047
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 41 miles
Amount
£16.40
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
34490
Type
Accommodation
(Television Licence)
Description
TV licence October (direct debit)
TV Licence October
Amount
£29.10
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
40475
Type
Accommodation
(Accommodation Rent)
Description
October rent
London rent October
Amount
£1,450.00
Paid
Date
Fri 1st Oct 2010
46784
Type
Office Costs
(Stationery Purchase)
Description
Ryman - Stationery
General Admin - Oct 2
Amount
£5.27
Paid
Date
Fri 1st Oct 2010
33777
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Oct 1
Amount
£600.00
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
44387
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
travel card
Westminster to Const Office
From: london
To: kirkby
Amount
£69.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
40476
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Mobile phone bill (85%)
General Admin - Sep 4
Amount
£33.21
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
34493
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid

22nd September 2010 (3)
Date
Wed 22nd Sep 2010
33768
Type
Office Costs
(Install/Maint Office Equip.)
Description
Elite Gas Services - boiler maintenance in const. office
General Admin Sep 2
Amount
£125.00
Paid
Date
Wed 22nd Sep 2010
33757
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Rent Sep 2
Amount
£29.79
Paid
Date
Wed 22nd Sep 2010
33778
Type
Office Costs
(Computer HW Purchase)
Description
Banner - Printer cartridges
General Admin - Sep 3
Amount
£153.92
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
30449
Type
Accommodation
(Accommodation Rent)
Description
London rent - September
London rent - September
Amount
£1,450.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
29364
Type
Office Costs
(Advertising)
Description
Dawson - Posters advertising surgeries
General Admin - Sep 1
Amount
£47.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Travel card
Westminster to Const Home
From: London
To: Langley Mill
Amount
£74.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
27164
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Sep 1
Amount
£600.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
45066
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
General Admin Nov 1
Amount
£108.13
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
26855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Rent Aug 2
Amount
£484.76
Paid
Date
Tue 17th Aug 2010
26856
Type
Office Costs
(Professional Services)
Description
Regal Fire Ltd - Maintenance of extinguishers
General Admin Aug 2
Amount
£49.00
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
22976
Type
Accommodation
(Accommodation Rent)
Description
August rent
London rent - August
Amount
£1,450.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22977
Type
Accommodation
(Television Licence)
Description
TV Licence (direct debit)
TV Licence Aug
Amount
£29.10
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
27226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card
Westminster to Const Home
From: London
To: Langley Mill
Amount
£74.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
22974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Rent Aug 1
Amount
£41.37
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14046
Type
Accommodation
(Accommodation Rent)
Description
July rent
London rent - July
Amount
£1,450.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
16322
Type
Office Costs
(Stationery Purchase)
Description
Ryman - Stationery
General Admin - July 1
Amount
£13.97
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
16739
Type
Office Costs
(Business Rates)
Description
Business Rates - July
Amount
£84.72
Paid
Date
Thu 1st Jul 2010
19401
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
travel card
Westminster to Const Home
From: London
To: Nottingham
Amount
£132.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
23036
Type
Office Costs
(Other)
Description
Haldanes - Newspapers for office
General Admin Jul-Aug 1
Amount
£0.65
Paid

23rd June 2010 (2)
Date
Wed 23rd Jun 2010
6973
Type
Office Costs
(Postage Purchase)
Description
stamps
postage
Amount
£4.92
Paid
Date
Wed 23rd Jun 2010
6976
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery for office set up
Amount
£66.90
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
6259
Type
Office Costs
(Advertising)
Description
photographs for office
advertising
Amount
£6.98
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
7057
Type
Accommodation
(Accommodation Rent)
Description
June rent
London rent - June
Amount
£1,450.00
Paid

11th June 2010 (2)
Date
Fri 11th Jun 2010
6271
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return journey
travel
Const Office to Westminster
From: nottingham
To: london
Amount
£99.00
Paid
Date
Fri 11th Jun 2010
16327
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11206
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Travel Card - June 1
Westminster to Const Office
From: London
To: Sutton parkway
Amount
£50.30
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
6266
Type
Office Costs
(Stationery Purchase)
Description
stationery for office
stationery set up for office
Amount
£13.97
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
8406
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£600.00
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
6264
Type
Office Costs
(Printer Purchase)
Description
cartridge for printer
ink cartridges
Amount
£8.00
Paid

3rd June 2010 (2)
Date
Thu 3rd Jun 2010
6260
Type
Office Costs
(Stationery Purchase)
Description
office stationery
office stationary
Amount
£2.60
Paid
Date
Thu 3rd Jun 2010
6373
Type
MP Travel
(Taxi MP)
Description
taxi from station, no train available
taxi
London Home to Const Home
From: alfreton
To: sutton
Amount
£11.40
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
6269
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill at 85%
mobile phone bill at 85%
Amount
£31.99
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
9097
Type
Office Costs
(Computer SW Purchase)
Description
AstraSync - Software for Blackberry ($49.00 at $1.51/£)
General Admin May-Jun 1
Amount
£32.45
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
5673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to london
travel to nottingham
Const Home to London Home
From: sutton parkway
To: nottingham
Amount
£3.10
Paid

15th May 2010 (2)
Date
Sat 15th May 2010
7056
Type
Accommodation
(Accommodation Rent)
Description
May rent
London rent - May
Amount
£1,450.00
Paid
Date
Sat 15th May 2010
6256
Type
Office Costs
(Payment Telephone/Mobile)
Description
top up for mobile phone
top up for pay as you go phone
Amount
£10.00
Paid

14th May 2010 (2)
Date
Fri 14th May 2010
5669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
train journey
London Home to Const Office
From: london
To: nottingham
Amount
£132.00
Paid
Date
Fri 14th May 2010
7106
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 45 miles
Amount
£18.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
6274
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to Nottingham
travel
Const Home to Westminster
From: Alfreton
To: Nottingham
Amount
£6.10
Paid