Grant Shapps 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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23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60209901-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for MP´s parliamentary office
Other office equipment
Amount
£28.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60205743-1
Type
Office Costs
(Training - staff)
Description
Staff Training - writing and editorial skills
Amount
£232.80
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60205735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE July
Amount
£97.81
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60205738-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Oct
Amount
£261.64
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60205739-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader Oct
Amount
£19.45
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60205741-5
Type
Office Costs
(Equipment - purchase)
Description
WiFi extender
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60205741-4
Type
Office Costs
(Equipment - purchase)
Description
Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60205738-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Sept
Amount
£259.09
Paid
Date
Thu 21st Sep 2023
60201216-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes for the office
Amount
£439.20
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60205739-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader Sep
Amount
£19.45
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
4004026-638
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£318.00
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60205741-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£32.50
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60205737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Aug
Amount
£279.29
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60205739-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader Aug
Amount
£19.45
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034977-0
Type
Office Costs
(Rent)
Amount
£12,000.00
Paid

12th August 2023 (2)
Date
Sat 12th Aug 2023
60205740-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist quarterly office subscription
Amount
£62.00
Paid
Date
Sat 12th Aug 2023
60205741-1
Type
Office Costs
(Stationery & printing)
Description
Tape - double sided
Amount
£7.99
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60205741-3
Type
Office Costs
(Equipment - purchase)
Description
Charger cables
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
4003963-55
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£318.00
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60193360-1
Type
Office Costs
(Stationery & printing)
Description
Shredder supplies
Amount
£52.13
Paid
Date
Wed 26th Jul 2023
60193360-2
Type
Office Costs
(Stationery & printing)
Description
Shredder supplies oil
Amount
£15.99
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60193319-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Jul
Amount
£168.97
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60192629-1
Type
Office Costs
(Software & applications)
Description
Caseworker subscription
Amount
£690.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
4003963-54
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£174.00
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60194556-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader July
Amount
£19.45
Paid
Date
Mon 17th Jul 2023
60191634-1
Type
Office Costs
(Software & applications)
Description
Scanning software
Amount
£25.49
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60195881-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEYCORE
Amount
£384.00
Paid

10th July 2023 (3)
Date
Mon 10th Jul 2023
4003881-244
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£282.00
Paid
Date
Mon 10th Jul 2023
60193360-3
Type
Office Costs
(Stationery & printing)
Description
HP Ink
Amount
£74.82
Paid
Date
Mon 10th Jul 2023
60193360-4
Type
Office Costs
(Stationery & printing)
Description
RJ45 network cabling
Amount
£9.99
Paid

8th July 2023 (2)
Date
Sat 8th Jul 2023
60193360-8
Type
Office Costs
(Equipment - purchase)
Description
Bluetooth Earpiece
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Sat 8th Jul 2023
60193360-5
Type
Office Costs
(Stationery & printing)
Description
USB Cables
Amount
£10.99
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60193326-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Jun
Amount
£99.73
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60193319-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Jun
Amount
£168.97
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60194556-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader June
Amount
£19.45
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186044-1
Type
Office Costs
(Software & applications)
Description
Diary sync software
Amount
£44.95
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60193360-7
Type
Office Costs
(Stationery & printing)
Description
USB Cables C-C
Amount
£9.99
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60184322-1
Type
Office Costs
(Software & applications)
Description
Cloud storage for constituency work
Amount
£79.99
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60193326-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three May
Amount
£97.62
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-65
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60193319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE May
Amount
£168.97
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60193360-9
Type
Office Costs
(Equipment - purchase)
Description
Charger unit
Computer, laptop, PC, tablet & accessories
Amount
£25.99
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60183036-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist quarterly subscription
Amount
£62.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60194556-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader May
Amount
£19.45
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60193360-10
Type
Office Costs
(Equipment - purchase)
Description
Wireless desk charger
Computer, laptop, PC, tablet & accessories
Amount
£11.84
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60193326-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Apr
Amount
£97.62
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60179083-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Apr
Amount
£147.70
Paid
Date
Mon 24th Apr 2023
60179100-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Apr
Amount
£19.45
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60184293-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT SUBSCRIPTION
Amount
£79.99
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60179099-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mar
Amount
£97.62
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60179145-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£7.27
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60179083-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mar
Amount
£147.70
Paid
Date
Fri 24th Mar 2023
60179100-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Mar
Amount
£19.45
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60173386-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 17th Mar 2023
60173389-1
Type
Staff Travel
(Rail)
Description
Travel London to constituency
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£12.59
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60179141-8
Type
Office Costs
(Equipment - purchase)
Description
Mouse
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60179141-7
Type
Office Costs
(Equipment - purchase)
Description
USB C cable
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60179099-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Feb
Amount
£95.54
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60173049-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist Parliamentary Office
Amount
£59.00
Paid

24th February 2023 (4)
Date
Fri 24th Feb 2023
60169508-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£13.94
Paid
Date
Fri 24th Feb 2023
60169507-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£12.10
Paid
Date
Fri 24th Feb 2023
60179083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Feb
Amount
£147.70
Paid
Date
Fri 24th Feb 2023
60179100-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Feb
Amount
£19.45
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60179141-6
Type
Office Costs
(Equipment - purchase)
Description
4 port USB hub
Computer, laptop, PC, tablet & accessories
Amount
£11.65
Paid
Date
Wed 22nd Feb 2023
60179141-5
Type
Office Costs
(Equipment - purchase)
Description
USB Printer cable
Computer, laptop, PC, tablet & accessories
Amount
£4.19
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60179145-2
Type
Office Costs
(Stationery & printing)
Description
80gsm paper
Amount
£34.99
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
70005491-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] [***] [***] Claim line 60158926 - 1 is a duplicate of 60158902 - 1.
Amount
Repaid
Repaid : £3.69

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165639-3
Type
Office Costs
(Equipment - purchase)
Description
HDMI cable
Computer, laptop, PC, tablet & accessories
Amount
£14.68
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60179141-4
Type
Office Costs
(Equipment - purchase)
Description
HDMI splitter
Computer, laptop, PC, tablet & accessories
Amount
£14.68
Paid

29th January 2023 (2)
Date
Sun 29th Jan 2023
60165639-2
Type
Office Costs
(Equipment - purchase)
Description
Extension cable
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Sun 29th Jan 2023
60179141-3
Type
Office Costs
(Equipment - purchase)
Description
Extension Lead
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60179141-2
Type
Office Costs
(Equipment - purchase)
Description
Tower extension block
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60179099-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Jan
Amount
£104.30
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60164605-1
Type
Office Costs
(Equipment - purchase)
Description
Computer keyboard
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60165639-7
Type
Office Costs
(Equipment - purchase)
Description
USB connector
Computer, laptop, PC, tablet & accessories
Amount
£5.95
Paid
Date
Wed 25th Jan 2023
60179141-1
Type
Office Costs
(Equipment - purchase)
Description
USB connector
Computer, laptop, PC, tablet & accessories
Amount
£5.95
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60165625-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader Jan
Amount
£19.45
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60165639-6
Type
Office Costs
(Equipment - purchase)
Description
Tablet stand
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60165623-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Jan
Amount
£147.70
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60165632-4
Type
Office Costs
(Stationery & printing)
Description
Uni-ball pens
Amount
£32.32
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60168120-1
Type
Office Costs
(Software & applications)
Description
MS365 Email Plus access
Amount
£71.88
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60165632-2
Type
Office Costs
(Stationery & printing)
Description
HP toner
Amount
£131.95
Paid
Date
Wed 4th Jan 2023
60165632-5
Type
Office Costs
(Stationery & printing)
Description
Whiteboard pens
Amount
£3.98
Paid

2nd January 2023 (2)
Date
Mon 2nd Jan 2023
60165639-1
Type
Office Costs
(Equipment - purchase)
Description
Charger
Computer, laptop, PC, tablet & accessories
Amount
£69.95
Paid
Date
Mon 2nd Jan 2023
60165639-5
Type
Office Costs
(Equipment - purchase)
Description
[***] camera battery charger
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
60165617-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Dec
Amount
£88.93
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60165625-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader Dec
Amount
£19.45
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60165623-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Dec
Amount
£147.70
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60165632-1
Type
Office Costs
(Stationery & printing)
Description
A4 hard backed envelopes
Amount
£6.99
Paid

13th December 2022 (3)
Date
Tue 13th Dec 2022
60158902-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Teleprompter app for social media content creation
Amount
£3.69
Paid
Date
Tue 13th Dec 2022
60158926-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Teleprompter app from google store
Amount
£3.69
Paid
Date
Tue 13th Dec 2022
60158899-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£12.00
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60165639-4
Type
Office Costs
(Equipment - purchase)
Description
Video cable OWL
Computer, laptop, PC, tablet & accessories
Amount
£42.52
Paid
Date
Sat 3rd Dec 2022
60165624-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist subscription for parliamentary office
Amount
£59.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60165632-3
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£39.80
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60158917-1
Type
Staff Travel
(Rail)
Description
Travek to constiteuncy
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£12.00
Paid
Date
Thu 1st Dec 2022
60158905-1
Type
Staff Travel
(Rail)
Description
Constituency day
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£12.00
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60165617-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Nov
Amount
£89.08
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60165625-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader Nov
Amount
£19.45
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60165623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Nov
Amount
£147.70
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60154083-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct Three
Amount
£90.58
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60155046-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Oct
Amount
£19.45
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60155044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Oct
Amount
£142.17
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60149763-1
Type
Staff Travel
(Rail)
Description
Constituency Day
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£15.10
Paid
Date
Fri 14th Oct 2022
60149765-1
Type
Staff Travel
(Rail)
Description
Constituency Day
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£8.90
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60155045-3
Type
Office Costs
(Software & applications)
Description
Rackspace Nov
Amount
£8.90
Paid
Date
Sat 1st Oct 2022
60155045-2
Type
Office Costs
(Software & applications)
Description
Rackspace Oct
Amount
£8.90
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60154083-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sep Three
Amount
£89.20
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60155046-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Sep
Amount
£19.45
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60154080-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Sep
Amount
£76.20
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60150603-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist subscription
Amount
£59.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60145365-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency video conference equipment
Computer, laptop, PC, tablet & accessories
Amount
£474.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60148237-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60155045-1
Type
Office Costs
(Software & applications)
Description
Rackspace Sept
Amount
£8.90
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60154083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug Three
Amount
£89.05
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60155046-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Aug
Amount
£19.45
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60154080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Aug
Amount
£101.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142358-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding collection
Amount
£74.99
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60142254-3
Type
Office Costs
(Software & applications)
Description
Rackspace Aug
Amount
£8.90
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60142306-4
Type
Office Costs
(Stationery & printing)
Description
Post bags
Amount
£4.99
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
60142311-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding bags
Amount
£26.99
Paid
Date
Wed 27th Jul 2022
60142258-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three July
Amount
£89.59
Paid
Date
Wed 27th Jul 2022
60142306-5
Type
Office Costs
(Stationery & printing)
Description
80gsm paper
Amount
£35.86
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60142309-6
Type
Office Costs
(Equipment - purchase)
Description
Solo headset
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60142259-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE July
Amount
£101.00
Paid
Date
Thu 21st Jul 2022
60142309-5
Type
Office Costs
(Equipment - purchase)
Description
Owl Labs 5m further extension
Computer, laptop, PC, tablet & accessories
Amount
£26.36
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60142251-1
Type
Office Costs
(Equipment - purchase)
Description
Lenovo tablet
Computer, laptop, PC, tablet & accessories
Amount
£109.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60140493-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60142261-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader July
Amount
£19.45
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60142309-4
Type
Office Costs
(Equipment - purchase)
Description
Owl Labs USB extension
Computer, laptop, PC, tablet & accessories
Amount
£30.13
Paid
Date
Tue 12th Jul 2022
60142306-3
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£142.49
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60142309-3
Type
Office Costs
(Equipment - purchase)
Description
DVI to DVI monitor cable
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60135724-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency and Back
London-constituency MP & Staff
From: Finsbury Park
To: Welwyn Garden City
Amount
£15.10
Paid
Date
Fri 1st Jul 2022
60135945-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.12
Paid
Date
Fri 1st Jul 2022
60135945-1
Type
Staff Travel
(Rail)
Description
Train from London to Constituency and back
London-constituency MP & Staff
From: London Terminals
To: Welwyn Garden City
Amount
£11.65
Paid
Date
Fri 1st Jul 2022
60142254-2
Type
Office Costs
(Software & applications)
Description
Rackspace July
Amount
£8.90
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60142309-1
Type
Office Costs
(Equipment - purchase)
Description
10m USB cable
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Thu 30th Jun 2022
60142309-2
Type
Office Costs
(Equipment - purchase)
Description
15m HDMI video conference cable
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60142258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three June
Amount
£89.22
Paid

24th June 2022 (4)
Date
Fri 24th Jun 2022
60134717-1
Type
Staff Travel
(Rail)
Description
Travel from Finsbury Park to Constituency and back
London-constituency MP & Staff
From: Finsbury Park
To: Welwyn Garden City
Amount
£15.10
Paid
Date
Fri 24th Jun 2022
60134945-2
Type
Staff Travel
(Rail)
Description
Train from Hatfield to Welwyn Garden City
London-constituency MP & Staff
From: Hatfield (Herts)
To: Welwyn Garden City
Amount
£3.20
Paid
Date
Fri 24th Jun 2022
60134945-1
Type
Staff Travel
(Rail)
Description
Trains from Finsbury Park to Constituency and Back
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£14.40
Paid
Date
Fri 24th Jun 2022
60134717-2
Type
Staff Travel
(Other public transport)
Description
TfL travel to Finsbury Park from home and back
London-constituency MP & Staff
Amount
£7.45
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60142306-2
Type
Office Costs
(Stationery & printing)
Description
Alarm batteries
Amount
£29.99
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
90025148-1
Type
Office Costs
(Rent)
Amount
£6,000.00
Paid
Date
Tue 21st Jun 2022
60142259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE June
Amount
£101.00
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60142233-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist subscription for Parliamentary Office
Amount
£59.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60142261-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader June
Amount
£19.45
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60142306-1
Type
Office Costs
(Stationery & printing)
Description
Uni-ball pens
Amount
£15.14
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60141786-1
Type
MP Travel
(Hotel - late night)
Description
Parliamentary business late night and early morning start
1 nights
Amount
£169.16
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60131247-1
Type
Office Costs
(Software & applications)
Description
Google Drive storage and sync
Amount
£79.99
Paid
Date
Wed 1st Jun 2022
60142254-1
Type
Office Costs
(Software & applications)
Description
Rackspace June
Amount
£8.90
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60131232-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three May
Amount
£89.11
Paid
Date
Thu 26th May 2022
60131236-4
Type
Office Costs
(Equipment - purchase)
Description
Phone Earpiece
Other office equipment
Amount
£20.49
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60130954-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60131227-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE May
Amount
£101.00
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60131249-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader May
Amount
£19.45
Paid
Date
Tue 17th May 2022
4002520-51
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60129637-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for meeting
London-constituency MP & Staff
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.50
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60131234-2
Type
Office Costs
(Software & applications)
Description
Rackspace May
Amount
£8.90
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60131236-3
Type
Office Costs
(Equipment - purchase)
Description
Cabling RJ45 network
Other office equipment
Amount
£29.99
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60131232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Apr
Amount
£89.02
Paid

22nd April 2022 (5)
Date
Fri 22nd Apr 2022
60126832-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency back to London
London-constituency MP & Staff
From: Hatfield (Herts)
To: Finsbury Park
Amount
£11.40
Paid
Date
Fri 22nd Apr 2022
60126826-2
Type
Staff Travel
(Other public transport)
Description
Streatham Hill to Finsbury Park and back.
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 22nd Apr 2022
60126843-1
Type
Staff Travel
(Rail)
Description
Train to Constituency and back
London-constituency MP & Staff
From: Moorgate
To: Hatfield (Herts)
Amount
£12.50
Paid
Date
Fri 22nd Apr 2022
60126826-1
Type
Staff Travel
(Rail)
Description
Train from Finsbury Park to Constituency and back.
London-constituency MP & Staff
From: Finsbury Park
To: Welwyn Garden City
Amount
£15.10
Paid
Date
Fri 22nd Apr 2022
60126840-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£11.40
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60131227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Apr
Amount
£144.11
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60131249-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Apr
Amount
£19.45
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60131236-2
Type
Office Costs
(Equipment - purchase)
Description
Cable trunking
Other office equipment
Amount
£14.99
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60131236-1
Type
Office Costs
(Equipment - purchase)
Description
Fire alarm constituency office
Other office equipment
Amount
£10.50
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60131234-1
Type
Office Costs
(Software & applications)
Description
Rackspace Apr
Amount
£8.90
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127945-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60124247-12
Type
Office Costs
(Equipment - purchase)
Description
Device fast charger
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid

27th March 2022 (3)
Date
Sun 27th Mar 2022
60124249-1
Type
Office Costs
(Stationery & printing)
Description
80gsm copier paper
Amount
£24.99
Paid
Date
Sun 27th Mar 2022
60124133-1
Type
Office Costs
(Software & applications)
Description
Zoom Annual Subscription for constituent work
Amount
£143.88
Paid
Date
Sun 27th Mar 2022
60124115-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Mar
Amount
£85.16
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60124130-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist quarterly subscription
Amount
£55.00
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60126830-1
Type
Staff Travel
(Rail)
Description
Train to Constituency
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£11.90
Paid
Date
Fri 25th Mar 2022
60126890-1
Type
Staff Travel
(Rail)
Description
Train to Constituency and back
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£12.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124107-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mar
Amount
£58.62
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124247-10
Type
Office Costs
(Equipment - purchase)
Description
Micro HDMI converter cable
Computer, laptop, PC, tablet & accessories
Amount
£8.00
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60124247-5
Type
Office Costs
(Equipment - purchase)
Description
HDMI cable
Computer, laptop, PC, tablet & accessories
Amount
£7.64
Paid
Date
Mon 14th Mar 2022
60124247-7
Type
Office Costs
(Equipment - purchase)
Description
Elgato Cam Data Link 4K
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid

11th March 2022 (5)
Date
Fri 11th Mar 2022
60120590-1
Type
Staff Travel
(Rail)
Description
Train from Finsbury Park to Constituency (Hatfield) and back
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£14.40
Paid
Date
Fri 11th Mar 2022
4002422-113
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Fri 11th Mar 2022
4002422-114
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Fri 11th Mar 2022
4002422-115
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Fri 11th Mar 2022
60120590-2
Type
Staff Travel
(Other public transport)
Description
Tube from Brixton to Finsbury Park - and Finsbury Park back to Parliament (Westminster)
London-constituency MP & Staff
Amount
£5.80
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60124122-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Mar
Amount
£19.45
Paid
Date
Thu 10th Mar 2022
60124247-4
Type
Office Costs
(Equipment - purchase)
Description
Lapel mic
Computer, laptop, PC, tablet & accessories
Amount
£19.88
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124126-3
Type
Office Costs
(Software & applications)
Description
Rackspace Mar
Amount
£8.90
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60124247-2
Type
Office Costs
(Equipment - purchase)
Description
Power bank
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60124247-1
Type
Office Costs
(Equipment - purchase)
Description
Docking station
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid
Date
Tue 1st Mar 2022
60124233-5
Type
Office Costs
(Equipment - purchase)
Description
Microphone and HDMI cable
Computer, laptop, PC, tablet & accessories
Amount
£80.98
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60124115-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Feb
Amount
£85.40
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60117847-1
Type
Staff Travel
(Rail)
Description
Train from Finsbury Park to constituency and back, for surgery day.
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£13.90
Paid
Date
Fri 25th Feb 2022
60117847-2
Type
Staff Travel
(Other public transport)
Description
Tube from Brixton to Finsbury Park and back, for constituency surgery day
London-constituency MP & Staff
Amount
£5.85
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60124233-2
Type
Office Costs
(Equipment - purchase)
Description
In-ear headset
Computer, laptop, PC, tablet & accessories
Amount
£24.50
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60124107-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Feb
Amount
£32.50
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60124233-1
Type
Office Costs
(Equipment - purchase)
Description
Logitech C920S
Computer, laptop, PC, tablet & accessories
Amount
£84.99
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60124122-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Feb
Amount
£19.45
Paid

9th February 2022 (1)
Date
Wed 9th Feb 2022
60123201-1
Type
Office Costs
(Insurance - contents)
Description
LOVEIT COVERIT
Amount
£101.87
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60124126-2
Type
Office Costs
(Software & applications)
Description
Rackspace Feb
Amount
£8.90
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60124115-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Jan
Amount
£85.44
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60124107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Jan
Amount
£33.17
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112693-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meeting
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£13.90
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60124233-3
Type
Office Costs
(Equipment - purchase)
Description
RJ45 networking cable
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Mon 10th Jan 2022
60124122-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Jan
Amount
£19.45
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60124233-4
Type
Office Costs
(Equipment - purchase)
Description
Batteries for security system
Sundries
Amount
£16.09
Paid

7th January 2022 (3)
Date
Fri 7th Jan 2022
60112691-1
Type
Staff Travel
(Rail)
Description
Travel to attend meetings with Member
London-constituency MP & Staff
From: Finsbury Park
To: Stevenage
Amount
£20.50
Paid
Date
Fri 7th Jan 2022
60112691-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid
Date
Fri 7th Jan 2022
60124126-1
Type
Office Costs
(Software & applications)
Description
Rackspace Jan
Amount
£8.90
Paid

27th December 2021 (1)
Date
Mon 27th Dec 2021
60124115-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Dec
Amount
£45.89
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60110282-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Dec
Amount
£32.50
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60110285-1
Type
Office Costs
(Stationery & printing)
Description
80gsm paper
Amount
£19.09
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60110280-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Dec
Amount
£19.45
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
70004277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobil phone contract Jan-March2020-duplicated claim
Amount
Repaid
Repaid : £235.99
Date
Mon 6th Dec 2021
70004277-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobil phone contract Jan-March2020-duplicated claim
Amount
Repaid
Repaid : £129.44
Date
Mon 6th Dec 2021
70004277-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobil phone contract Jan-March2020-duplicated claim
Amount
Repaid
Repaid : £116.74

4th December 2021 (1)
Date
Sat 4th Dec 2021
60110284-1
Type
Office Costs
(Equipment - purchase)
Description
HP Laptop and care package
Computer, laptop, PC, tablet & accessories
Amount
£1,149.97
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60110287-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement charger
Computer, laptop, PC, tablet & accessories
Amount
£20.30
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60110281-2
Type
Office Costs
(Software & applications)
Description
Rackspace Dec 21
Amount
£8.90
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60106375-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Annual internet
Internet
Amount
£306.29
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60110283-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Nov
Amount
£146.90
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60110282-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Nov
Amount
£48.02
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60110280-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Nov
Amount
£19.45
Paid
Date
Wed 10th Nov 2021
60112161-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£29.99
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60110281-1
Type
Office Costs
(Software & applications)
Description
Rackspace Nov 21
Amount
£8.90
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60102243-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Oct
Amount
£86.30
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60102006-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meetings
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£16.30
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102247-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Oct
Amount
£83.15
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60102254-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader Oct
Amount
£19.45
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60103456-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist subscription
Amount
£55.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60102251-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Oct
Internet
Amount
£8.90
Paid

27th September 2021 (3)
Date
Mon 27th Sep 2021
70004098-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60088393:1 - Three Apr
Amount
Repaid
Repaid : £42.50
Date
Mon 27th Sep 2021
60102243-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Sept
Amount
£89.54
Paid
Date
Mon 27th Sep 2021
70004086-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60084831:1 - Rackspace Feb
Internet
Amount
Repaid
Repaid : £8.90

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60102260-2
Type
Office Costs
(Stationery & printing)
Description
HP Ink catridges
Amount
£282.98
Paid
Date
Thu 23rd Sep 2021
60102005-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to assist Member
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£13.00
Paid
Date
Thu 23rd Sep 2021
60102256-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Sep
Amount
£26.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60102247-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Sep
Amount
£70.48
Paid

19th September 2021 (3)
Date
Sun 19th Sep 2021
60102262-1
Type
Office Costs
(Equipment - purchase)
Description
USB powerbank
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Sun 19th Sep 2021
60102262-3
Type
Office Costs
(Equipment - purchase)
Description
USB wall charger
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Sun 19th Sep 2021
60102262-2
Type
Office Costs
(Equipment - purchase)
Description
Charging cables
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097422-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meeting
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£13.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60102260-1
Type
Office Costs
(Stationery & printing)
Description
80gsm paper
Amount
£19.99
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60097423-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to assist member
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£16.30
Paid
Date
Fri 10th Sep 2021
60102254-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader Sep
Amount
£19.45
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60102251-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Sept
Internet
Amount
£8.90
Paid
Date
Wed 1st Sep 2021
60102266-1
Type
Office Costs
(Equipment - purchase)
Description
Phone headset
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60102243-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three August
Amount
£85.67
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60102256-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Aug
Amount
£26.00
Paid

21st August 2021 (2)
Date
Sat 21st Aug 2021
60102266-3
Type
Office Costs
(Equipment - purchase)
Description
LED Lamp for computer video calls
Computer, laptop, PC, tablet & accessories
Amount
£69.00
Paid
Date
Sat 21st Aug 2021
60102247-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Aug
Amount
£105.17
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60102266-2
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop battery
Computer, laptop, PC, tablet & accessories
Amount
£33.32
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60093099-2
Type
Office Costs
(Equipment - purchase)
Description
4m extension cable for office
Other office equipment
Amount
£12.92
Paid
Date
Tue 10th Aug 2021
60102254-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader Aug
Amount
£19.45
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60093099-1
Type
Office Costs
(Equipment - purchase)
Description
3m extension cable for office
Other office equipment
Amount
£7.65
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60093083-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Aug
Internet
Amount
£8.90
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60093107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three July
Amount
£42.50
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093103-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Media Group Limited July
Amount
£26.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093070-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE July
Amount
£103.83
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60093086-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist subscription
Amount
£55.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093053-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60093092-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader July
Amount
£19.45
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
70003830-1
Type
Office Costs
(Insurance - contents)
Description
[***] Claim line 60036802 - 1 is a duplicate of 60040855 - 1.
Amount
Repaid
Repaid : £101.87

1st July 2021 (2)
Date
Thu 1st Jul 2021
60093083-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace July
Internet
Amount
£8.90
Paid
Date
Thu 1st Jul 2021
60093095-2
Type
Office Costs
(Stationery & printing)
Description
Post-It notes
Amount
£14.69
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60088382-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Digital Office
Amount
£13.00
Paid
Date
Mon 28th Jun 2021
60088399-1
Type
Office Costs
(Stationery & printing)
Description
80gsm paper
Amount
£19.99
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60088393-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Jun
Amount
£43.20
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
70003637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60049048 - 1 is a duplicate of 60045617 - 4.
Amount
Repaid
Repaid : £132.16
Date
Thu 24th Jun 2021
60093095-1
Type
Office Costs
(Stationery & printing)
Description
Tape
Amount
£4.49
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60093070-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE June
Amount
£92.72
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001846-8
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60093092-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pressreader June
Amount
£19.45
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60093083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace June
Internet
Amount
£8.90
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60088382-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Digital Office
Amount
£13.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60088393-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three May
Amount
£45.15
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60084829-1
Type
Office Costs
(Software & applications)
Description
2TB Google One constituency storage
Amount
£79.99
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084695-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May EE
Amount
£104.50
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60084830-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pressreader May
Amount
£19.45
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015700-0
Type
Office Costs
(Rent)
Amount
£6,000.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60084831-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace May
Internet
Amount
£8.90
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60088382-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Digital Office
Amount
£13.00
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60084751-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Apr
Amount
£42.50
Paid
Date
Tue 27th Apr 2021
60088393-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Apr
Amount
£42.50
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60084833-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Economist
Amount
£55.00
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60081663-1
Type
Office Costs
(Software & applications)
Description
Zoom surgery and casework
Amount
£143.88
Paid
Date
Wed 21st Apr 2021
60084695-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apr EE
Amount
£109.46
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60084830-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pressreader Apr
Amount
£19.45
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60082499-2
Type
Staff Travel
(Rail)
Description
Travel to constituency to meet member
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£8.10
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60084683-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

4th April 2021 (2)
Date
Sun 4th Apr 2021
60088379-3
Type
Office Costs
(Equipment - purchase)
Description
HDMI cable
Computer, laptop, PC, tablet & accessories
Amount
£6.54
Paid
Date
Sun 4th Apr 2021
60088379-2
Type
Office Costs
(Equipment - purchase)
Description
HDMI splitter
Computer, laptop, PC, tablet & accessories
Amount
£11.27
Paid

2nd April 2021 (4)
Date
Fri 2nd Apr 2021
60088392-1
Type
Office Costs
(Equipment - purchase)
Description
Small secondary monitor
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Fri 2nd Apr 2021
60088379-1
Type
Office Costs
(Equipment - purchase)
Description
HDMI cable
Computer, laptop, PC, tablet & accessories
Amount
£12.20
Paid
Date
Fri 2nd Apr 2021
60088379-5
Type
Office Costs
(Equipment - purchase)
Description
HDMI bi-directional splitter
Computer, laptop, PC, tablet & accessories
Amount
£8.95
Paid
Date
Fri 2nd Apr 2021
60088379-4
Type
Office Costs
(Equipment - purchase)
Description
HDMI right angle socket
Computer, laptop, PC, tablet & accessories
Amount
£5.45
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084831-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Apr
Internet
Amount
£8.90
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60088382-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Digital Office
Amount
£13.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60084751-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Mar
Amount
£43.55
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60077969-1
Type
Office Costs
(Stationery & printing)
Description
80gsm paper
Amount
£19.99
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
4001714-13
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£56.40
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077906-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Mar
Amount
£19.45
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60077908-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Mar
Internet
Amount
£8.90
Paid
Date
Mon 1st Mar 2021
60084831-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Mar
Internet
Amount
£8.90
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60084751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Feb
Amount
£49.48
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60082499-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to meet member
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£10.80
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60084695-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb EE
Amount
£187.32
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60077919-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£243.98
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60077906-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Feb
Amount
£19.45
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60081386-1
Type
Office Costs
(Insurance - contents)
Description
LOVEIT COVERIT
Amount
£101.87
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60077908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Feb
Internet
Amount
£8.90
Paid
Date
Mon 1st Feb 2021
60084831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Feb
Internet
Amount
£8.90
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
60074965-1
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£210.00
Paid
Date
Thu 21st Jan 2021
60084695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan EE
Amount
£192.24
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60077915-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Economist parliamentary office sub
Amount
£55.00
Paid

10th January 2021 (17)
Date
Sun 10th Jan 2021
60071606-12
Type
Office Costs
(Equipment - purchase)
Description
Video Teleprompter
Other office equipment
Amount
£59.99
Paid
Date
Sun 10th Jan 2021
60071606-3
Type
Office Costs
(Stationery & printing)
Description
Batteries for alarm
Amount
£3.65
Paid
Date
Sun 10th Jan 2021
60071606-4
Type
Office Costs
(Equipment - purchase)
Description
Phone headset
Other office equipment
Amount
£19.95
Paid
Date
Sun 10th Jan 2021
60071606-1
Type
Office Costs
(Equipment - purchase)
Description
4 Hole punch
Other office equipment
Amount
£11.84
Paid
Date
Sun 10th Jan 2021
60071606-16
Type
Office Costs
(Stationery & printing)
Description
HP Toner
Amount
£193.58
Paid
Date
Sun 10th Jan 2021
60071606-9
Type
Office Costs
(Equipment - purchase)
Description
Security plugs
Other office equipment
Amount
£19.99
Paid
Date
Sun 10th Jan 2021
60071606-15
Type
Office Costs
(Equipment - purchase)
Description
Tripod
Other office equipment
Amount
£17.99
Paid
Date
Sun 10th Jan 2021
60071606-13
Type
Office Costs
(Equipment - purchase)
Description
Video Capture Card
Other office equipment
Amount
£17.99
Paid
Date
Sun 10th Jan 2021
60071606-5
Type
Office Costs
(Equipment - purchase)
Description
Desk reading lamp
Other office equipment
Amount
£19.99
Paid
Date
Sun 10th Jan 2021
60071606-14
Type
Office Costs
(Equipment - purchase)
Description
HDMI to HDMI cable
Other office equipment
Amount
£5.99
Paid
Date
Sun 10th Jan 2021
60071606-11
Type
Office Costs
(Equipment - purchase)
Description
USB Sony camera cable
Other office equipment
Amount
£23.99
Paid
Date
Sun 10th Jan 2021
60071606-7
Type
Office Costs
(Equipment - purchase)
Description
Green screen
Other office equipment
Amount
£109.85
Paid
Date
Sun 10th Jan 2021
60071606-10
Type
Office Costs
(Equipment - purchase)
Description
USB extension cable
Other office equipment
Amount
£9.89
Paid
Date
Sun 10th Jan 2021
60071606-8
Type
Office Costs
(Equipment - purchase)
Description
HP Printer
Other office equipment
Amount
£356.99
Paid
Date
Sun 10th Jan 2021
60071606-2
Type
Office Costs
(Equipment - purchase)
Description
4 way plug socket
Other office equipment
Amount
£16.90
Paid
Date
Sun 10th Jan 2021
60071606-6
Type
Office Costs
(Stationery & printing)
Description
Glue
Amount
£3.20
Paid
Date
Sun 10th Jan 2021
60077906-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PressReader Jan
Amount
£19.45
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60077912-1
Type
Office Costs
(Stationery & printing)
Description
80gsm paper
Amount
£19.99
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60071602-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Jan
Internet
Amount
£8.90
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60071608-1
Type
Office Costs
(Software & applications)
Description
WPS Office software
Amount
£23.49
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60071599-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Dec
Amount
£194.34
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60071607-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Old constituency casework confidential shredding
Amount
£94.98
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071600-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader Dec
Amount
£19.45
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60071601-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Dec
Internet
Amount
£8.90
Paid

26th November 2020 (3)
Date
Thu 26th Nov 2020
60067107-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meeting
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£12.65
Paid
Date
Thu 26th Nov 2020
60067107-2
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meeting
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£12.65
Paid
Date
Thu 26th Nov 2020
60067107-3
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meeting
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£12.65
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60071599-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Nov
Amount
£190.20
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60071607-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding recycle bags
Amount
£35.98
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60071600-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader Nov
Amount
£19.45
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60071601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Nov
Internet
Amount
£8.90
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60071610-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Welwyn Hatfield Times subscription
Amount
£105.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60071598-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ARCHANT MAG SUBS
Amount
£34.99
Paid

26th October 2020 (3)
Date
Mon 26th Oct 2020
60071598-1
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£570.00
Paid
Date
Mon 26th Oct 2020
60071604-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN line
Landline
Amount
£108.00
Paid
Date
Mon 26th Oct 2020
60067108-1
Type
Office Costs
(Stationery & printing)
Description
USB stick
Amount
£6.99
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60071599-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Oct
Amount
£189.26
Paid
Date
Wed 21st Oct 2020
60063318-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen internet ADSL annual
Internet
Amount
£306.29
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60071605-1
Type
MP Travel
(Hotel - late night)
Description
Hotel late sitting early start
1 nights
Amount
£126.75
Paid

17th October 2020 (6)
Date
Sat 17th Oct 2020
60063063-1
Type
Office Costs
(Equipment - purchase)
Description
Bluetooth headet
Other office equipment
Amount
£16.95
Paid
Date
Sat 17th Oct 2020
60063060-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Sep
Internet
Amount
£8.90
Paid
Date
Sat 17th Oct 2020
60063063-3
Type
Office Costs
(Equipment - purchase)
Description
Remote video kit
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Sat 17th Oct 2020
60063063-2
Type
Office Costs
(Equipment - purchase)
Description
Cables
Other office equipment
Amount
£6.99
Paid
Date
Sat 17th Oct 2020
60063060-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Oct
Internet
Amount
£8.90
Paid
Date
Sat 17th Oct 2020
60063060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Aug
Internet
Amount
£8.90
Paid

10th October 2020 (2)
Date
Sat 10th Oct 2020
60063062-3
Type
Office Costs
(Equipment - purchase)
Description
Network cable
Computer, laptop, PC, tablet & accessories
Amount
£18.39
Paid
Date
Sat 10th Oct 2020
60063062-2
Type
Office Costs
(Stationery & printing)
Description
Charger
Amount
£15.99
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60063321-2
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meeting
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£12.65
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60063321-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meeting
London-constituency MP & Staff
From: Wimbledon
To: Hatfield (Herts)
Amount
£12.65
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
60063061-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pressreader Oct
Amount
£19.45
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60063062-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for security alarms
Amount
£12.23
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60063059-2
Type
MP Travel
(Hotel - late night)
Description
Hotel late sitting early start
1 nights
Amount
£119.25
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60063058-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE September
Amount
£241.67
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
4001281-3
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£42.30
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60063059-1
Type
MP Travel
(Hotel - late night)
Description
Hotel late sitting early start
1 nights
Amount
£112.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60063061-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pressreader Sept
Amount
£19.45
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60063058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE August
Amount
£134.65
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60063062-5
Type
Office Costs
(Stationery & printing)
Description
75gsm paper
Amount
£20.09
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60063062-4
Type
Office Costs
(Stationery & printing)
Description
Rexel recycled bags
Amount
£35.98
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60063064-1
Type
Office Costs
(Software & applications)
Description
WPS Premium (WPS Office Lite)
Amount
£16.99
Paid

6th August 2020 (7)
Date
Thu 6th Aug 2020
60055341-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE July
Amount
£134.64
Paid
Date
Thu 6th Aug 2020
60055345-2
Type
Office Costs
(Stationery & printing)
Description
Blu Tack
Amount
£2.00
Paid
Date
Thu 6th Aug 2020
60055345-4
Type
Office Costs
(Equipment - purchase)
Description
Printer Cable
Computer, laptop, PC, tablet & accessories
Amount
£4.48
Paid
Date
Thu 6th Aug 2020
60055345-5
Type
Office Costs
(Stationery & printing)
Description
Printer Toner
Amount
£129.00
Paid
Date
Thu 6th Aug 2020
60055345-3
Type
Office Costs
(Equipment - purchase)
Description
PC monitor replacement
Computer, laptop, PC, tablet & accessories
Amount
£109.97
Paid
Date
Thu 6th Aug 2020
60055345-1
Type
Office Costs
(Stationery & printing)
Description
Alarm batteries
Amount
£1.99
Paid
Date
Thu 6th Aug 2020
60055341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE June
Amount
£132.16
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60055365-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader Aug
Amount
£19.45
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60055368-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Economist subscription for Parliamentary Office
Amount
£55.00
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60054848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN phone lines
Landline
Amount
£108.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
4001121-22
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60054301-1
Type
MP Travel
(Hotel - late night)
Description
Late sitting with cabinet following morning
1 nights
Amount
£117.81
Paid
Date
Tue 21st Jul 2020
60054302-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Remote access to PCs
Internet
Amount
£47.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Remote working access
Internet
Amount
£49.30
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055339-1
Type
Office Costs
(Advertising and contact cards)
Description
SURVEYMONKEY
Amount
£384.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052520-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone and XLR cable replacement
Computer, laptop, PC, tablet & accessories
Amount
£414.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60055365-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader July
Amount
£19.45
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60055362-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace July
Internet
Amount
£8.90
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60050851-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for staff member
Computer, laptop, PC, tablet & accessories
Amount
£389.00
Paid

6th June 2020 (7)
Date
Sat 6th Jun 2020
60049041-5
Type
Office Costs
(Software & applications)
Description
Pushbullet
Amount
£32.00
Paid
Date
Sat 6th Jun 2020
60049041-4
Type
Office Costs
(Stationery & printing)
Description
Paperclips and notes
Amount
£21.58
Paid
Date
Sat 6th Jun 2020
60049041-2
Type
Office Costs
(Stationery & printing)
Description
USB adapter
Amount
£6.29
Paid
Date
Sat 6th Jun 2020
60049041-3
Type
Office Costs
(Stationery & printing)
Description
Glue dots
Amount
£3.99
Paid
Date
Sat 6th Jun 2020
60049041-1
Type
Office Costs
(Stationery & printing)
Description
Beikell Plug Charger
Amount
£8.99
Paid
Date
Sat 6th Jun 2020
60049041-7
Type
Office Costs
(Stationery & printing)
Description
USB right angled
Amount
£6.29
Paid
Date
Sat 6th Jun 2020
60049041-6
Type
Office Costs
(Stationery & printing)
Description
Charging leads
Amount
£10.99
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049050-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader June
Amount
£19.45
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60055362-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace June
Internet
Amount
£8.90
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60049046-1
Type
Office Costs
(Equipment - purchase)
Description
StreamCam Logitech
Other office equipment
Amount
£188.88
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60049047-1
Type
Office Costs
(Software & applications)
Description
Google One storage including Google (video) Meetings
Amount
£79.99
Paid

21st May 2020 (2)
Date
Thu 21st May 2020
60049049-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Email access
Internet
Amount
£8.90
Paid
Date
Thu 21st May 2020
60049048-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE May
Amount
£132.80
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
4000997-14
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£42.30
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007698-0
Type
Office Costs
(Rent)
Amount
£6,000.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60046975-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Economist subscription for Parliamentary Office
Amount
£55.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60049050-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader May
Amount
£19.45
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60049025-1
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£720.00
Paid

27th April 2020 (4)
Date
Mon 27th Apr 2020
60045615-4
Type
Office Costs
(Stationery & printing)
Description
Cables
Amount
£5.99
Paid
Date
Mon 27th Apr 2020
60045615-2
Type
Office Costs
(Stationery & printing)
Description
Inks for printer
Amount
£106.17
Paid
Date
Mon 27th Apr 2020
60045615-1
Type
Office Costs
(Stationery & printing)
Description
Rubber bands
Amount
£14.79
Paid
Date
Mon 27th Apr 2020
60045615-3
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£23.76
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60045610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN Quarterly broadcast line
Landline
Amount
£108.00
Paid

21st April 2020 (3)
Date
Tue 21st Apr 2020
60049049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Email access
Internet
Amount
£8.90
Paid
Date
Tue 21st Apr 2020
60045617-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Apr
Amount
£132.16
Paid
Date
Tue 21st Apr 2020
60049048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE April
Amount
£132.16
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60049023-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT OFFICE 365 H
Amount
£79.99
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60045618-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader April
Amount
£19.45
Paid

28th March 2020 (5)
Date
Sat 28th Mar 2020
60042389-1
Type
Office Costs
(Software & applications)
Description
Zoom video for remote working with Parliamentary Office
Amount
£143.88
Paid
Date
Sat 28th Mar 2020
60042390-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Email access
Internet
Amount
£8.90
Paid
Date
Sat 28th Mar 2020
60042391-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee Jan
Amount
£235.99
Paid
Date
Sat 28th Mar 2020
60042391-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee Feb
Amount
£116.74
Paid
Date
Sat 28th Mar 2020
60042391-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee Mar
Amount
£129.44
Paid

21st March 2020 (2)
Date
Sat 21st Mar 2020
60041771-1
Type
Office Costs
(Software & applications)
Description
Screen video recorder
Amount
£27.31
Paid
Date
Sat 21st Mar 2020
60045617-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mar
Amount
£129.44
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60041581-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£20.52
Paid

14th March 2020 (2)
Date
Sat 14th Mar 2020
60040858-1
Type
Office Costs
(Stationery & printing)
Description
80gsm paper
Amount
£21.95
Paid
Date
Sat 14th Mar 2020
60040858-2
Type
Office Costs
(Stationery & printing)
Description
Glue
Amount
£2.95
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60042012-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£13.50
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60042392-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader Mar
Amount
£19.45
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60042390-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Email access
Internet
Amount
£8.90
Paid
Date
Fri 28th Feb 2020
60038025-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for advice surgery
Amount
£30.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60037596-1
Type
Staff Travel
(Rail)
Description
Travel to constituency and back
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£15.90
Paid
Date
Wed 26th Feb 2020
60041588-1
Type
MP Travel
(Hotel - late night)
Description
Late working on parliamentary business
Amount
£164.70
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60045617-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Feb
Amount
£116.74
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60036797-3
Type
Office Costs
(Stationery & printing)
Description
Paper clips
Amount
£8.99
Paid
Date
Wed 19th Feb 2020
60036799-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Digital Economist subscription for parliamentary office
Amount
£55.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036797-4
Type
Office Costs
(Equipment - purchase)
Description
USB flash drive
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60036797-1
Type
Office Costs
(Equipment - purchase)
Description
Timer switch for security light in office
Other office equipment
Amount
£7.49
Paid
Date
Mon 10th Feb 2020
60036797-2
Type
Office Costs
(Equipment - purchase)
Description
Bluetooth phone headset for office
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid

9th February 2020 (2)
Date
Sun 9th Feb 2020
60036802-1
Type
Office Costs
(Insurance - contents)
Description
Device insurance
Amount
£101.87
Paid
Date
Sun 9th Feb 2020
60040855-1
Type
Office Costs
(Insurance - contents)
Description
LOVEIT COVERIT
Amount
£101.87
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60042392-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader Feb
Amount
£19.45
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60035250-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meeting
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£15.90
Paid
Date
Fri 31st Jan 2020
60042390-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Email access
Internet
Amount
£8.90
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033998-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet access for parliamentary work
Internet
Amount
£20.99
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60033997-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN line
Landline
Amount
£108.00
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60033998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet access for parliamentary work
Internet
Amount
£20.99
Paid
Date
Thu 23rd Jan 2020
60033998-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet access for parliamentary work
Internet
Amount
£20.99
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60045617-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Jan
Amount
£235.99
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60033999-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Media
Amount
£8.67
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60031876-1
Type
Office Costs
(Stationery & printing)
Description
80gsm copier paper
Amount
£20.67
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60031759-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement printer head
Printer, photocopier & scanner
Amount
£106.96
Paid

11th January 2020 (14)
Date
Sat 11th Jan 2020
60031710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace email access Sept
Internet
Amount
£8.90
Paid
Date
Sat 11th Jan 2020
60031710-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace email access Oct
Internet
Amount
£8.90
Paid
Date
Sat 11th Jan 2020
60031710-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace email access Nov
Internet
Amount
£8.90
Paid
Date
Sat 11th Jan 2020
60031710-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace email access Dec
Internet
Amount
£8.90
Paid
Date
Sat 11th Jan 2020
60031710-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace email access Jan
Internet
Amount
£8.90
Paid
Date
Sat 11th Jan 2020
60031711-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader.com Sept
Amount
£19.45
Paid
Date
Sat 11th Jan 2020
60031711-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader.com Oct
Amount
£19.45
Paid
Date
Sat 11th Jan 2020
60031711-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader.com Nov
Amount
£19.45
Paid
Date
Sat 11th Jan 2020
60031711-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader.com Dec
Amount
£19.45
Paid
Date
Sat 11th Jan 2020
60031711-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader.com Jan
Amount
£19.45
Paid
Date
Sat 11th Jan 2020
60031713-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Media Group
Amount
£8.67
Paid
Date
Sat 11th Jan 2020
60031713-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Media Group
Amount
£8.67
Paid
Date
Sat 11th Jan 2020
60031713-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Media Group
Amount
£8.67
Paid
Date
Sat 11th Jan 2020
60031713-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Media Group
Amount
£8.67
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60031714-1
Type
MP Travel
(Hotel - London)
Description
Late night parliamentary work
Amount
£132.30
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60042390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Email access
Internet
Amount
£8.90
Paid

28th December 2019 (2)
Date
Sat 28th Dec 2019
60031708-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Dec
Amount
£138.12
Paid
Date
Sat 28th Dec 2019
60040854-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE PLAY AP
Amount
£17.99
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
70001848-1
Type
Staff Travel
(Rail)
Description
[***] Claim 60009944, Line 1 is a duplicate of 60003979, Line 1.[***]
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
Repaid
Repaid : £6.85

28th November 2019 (1)
Date
Thu 28th Nov 2019
60031708-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Nov
Amount
£239.14
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
4000606-52
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£41.52
Paid
Date
Thu 21st Nov 2019
4000606-53
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£3.91
Paid
Date
Thu 21st Nov 2019
4000606-41
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£8.65
Paid
Date
Thu 21st Nov 2019
4000606-42
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£33.99
Paid
Date
Thu 21st Nov 2019
4000606-43
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£16.08
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60029056-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60031875-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Economist subscription for parliamentary office
Amount
£55.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60034016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN quarterly
Landline
Amount
£111.21
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025259-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for advice surgery 25 Oct
Amount
£30.00
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60025255-2
Type
Staff Travel
(Rail)
Description
Return travel from constituency office
London-constituency MP & Staff
From: Hatfield (Herts)
To: London Terminals
Amount
£10.40
Paid
Date
Wed 30th Oct 2019
60025255-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£10.40
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60031708-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Oct
Amount
£222.32
Paid

15th October 2019 (3)
Date
Tue 15th Oct 2019
60022942-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery
Amount
£30.00
Paid
Date
Tue 15th Oct 2019
60023058-2
Type
Staff Travel
(Taxi)
Description
Taxi taken as no other means available
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.00
Paid
Date
Tue 15th Oct 2019
60023058-1
Type
Staff Travel
(Rail)
Description
Travel back from constituency
London-constituency MP & Staff
From: Hatfield (Herts)
To: Finsbury Park
Amount
£10.40
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60031718-1
Type
Office Costs
(Stationery & printing)
Description
80gsm copier paper
Amount
£21.95
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
4000504-246
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Thu 3rd Oct 2019
4000504-247
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£186.00
Paid
Date
Thu 3rd Oct 2019
4000504-7
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-8
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-9
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-10
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60031708-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Sept
Amount
£268.46
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60019719-1
Type
Staff Travel
(Rail)
Description
Train travel to constituency
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£13.10
Paid
Date
Thu 19th Sep 2019
60019719-2
Type
Staff Travel
(Taxi)
Description
Taxi taken from [***] station to constituency office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£3.50
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60019500-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for staff members
Amount
£54.00
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60019222-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Internet
Internet
Amount
£306.29
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017963-1
Type
MP Travel
(Hotel - London)
Description
Hotel stay
Amount
£170.10
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60016543-7
Type
Office Costs
(Equipment - purchase)
Description
Flex connector
Computer, laptop, PC, tablet & accessories
Amount
£3.59
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60016544-2
Type
Office Costs
(Stationery & printing)
Description
Printer inks
Amount
£87.06
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60016522-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug EE
Amount
£238.04
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60017991-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60016543-6
Type
Office Costs
(Equipment - purchase)
Description
USB sticks x 2
Computer, laptop, PC, tablet & accessories
Amount
£16.24
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60016540-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Aug
Amount
£8.67
Paid
Date
Thu 15th Aug 2019
60016541-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader Aug
Amount
£19.45
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015320-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Isabel Hospice hub venue hire for surgery
Amount
£30.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60016545-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet access for casework
Internet
Amount
£4.99
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60016524-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Aug
Internet
Amount
£8.90
Paid
Date
Thu 1st Aug 2019
60016544-1
Type
Office Costs
(Stationery & printing)
Description
Hole punch
Amount
£9.30
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013767-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for meeting
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£15.50
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60016543-4
Type
Office Costs
(Equipment - purchase)
Description
3-Way plug
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Mon 29th Jul 2019
60016543-5
Type
Office Costs
(Equipment - purchase)
Description
Terminal connector
Computer, laptop, PC, tablet & accessories
Amount
£4.06
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60016539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN Line
Landline
Amount
£108.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016525-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60016522-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July EE
Amount
£243.49
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012254-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery
Amount
£42.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60017992-1
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£384.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60016540-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph July
Amount
£8.67
Paid
Date
Mon 15th Jul 2019
60016541-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader July
Amount
£19.45
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60016543-3
Type
Office Costs
(Equipment - purchase)
Description
Computer monitor
Computer, laptop, PC, tablet & accessories
Amount
£194.99
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60013765-2
Type
Staff Travel
(Taxi)
Description
Taxi taken as no other means available
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.00
Paid
Date
Fri 12th Jul 2019
60013765-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meetings with Member
London-constituency MP & Staff
From: Finsbury Park
To: Welwyn Garden City
Amount
£13.70
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
60016543-1
Type
Office Costs
(Equipment - purchase)
Description
HDMI computer cable
Computer, laptop, PC, tablet & accessories
Amount
£6.39
Paid
Date
Tue 9th Jul 2019
60010644-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£13.10
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000294-6
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£61.19
Paid
Date
Fri 5th Jul 2019
4000294-7
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£61.06
Paid
Date
Fri 5th Jul 2019
4000294-8
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£88.82
Paid
Date
Fri 5th Jul 2019
4000294-9
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£61.28
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60009950-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to assist member
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£13.10
Paid
Date
Thu 4th Jul 2019
60009952-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£15.50
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60016524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rackspace Jul
Internet
Amount
£8.10
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60016525-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 28th Jun 2019
60016542-1
Type
Office Costs
(Software & applications)
Description
Excel add-on for office
Amount
£39.23
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60016522-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June EE
Amount
£247.52
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60016540-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph June
Amount
£8.67
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60016525-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
4000234-10
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£41.52
Paid
Date
Mon 10th Jun 2019
4000234-11
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£43.06
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60006624-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend meetings
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£13.10
Paid

6th June 2019 (12)
Date
Thu 6th Jun 2019
60005727-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 6th Jun 2019
60005727-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 6th Jun 2019
60005727-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 6th Jun 2019
60005727-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 6th Jun 2019
60005727-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 6th Jun 2019
60005727-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 6th Jun 2019
60005727-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 6th Jun 2019
60005727-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Thu 6th Jun 2019
60005727-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Thu 6th Jun 2019
60005717-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Media Group
Amount
£8.67
Paid
Date
Thu 6th Jun 2019
60005717-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Media Group
Amount
£8.67
Paid
Date
Thu 6th Jun 2019
60005717-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Media Group
Amount
£8.67
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60005713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Exchange email Apr
Internet
Amount
£8.10
Paid
Date
Wed 5th Jun 2019
60005713-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Exchange email May
Internet
Amount
£8.10
Paid
Date
Wed 5th Jun 2019
60005713-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Exchange email Jun
Internet
Amount
£8.10
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60005715-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader.com
Amount
£19.45
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005364-2
Type
Office Costs
(Stationery & printing)
Description
80gsm copier paper
Amount
£21.95
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60005371-2
Type
Office Costs
(Software & applications)
Description
Google Drive storage
Amount
£79.99
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60005372-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May - EE
Amount
£230.35
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60008108-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£44.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60003971-1
Type
Office Costs
(Postage & couriers)
Description
Postage to send parcel to local school
Amount
£16.62
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60008115-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
copier equipment maintenance
Amount
£750.00
Paid
Date
Wed 15th May 2019
4000162-13
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60005740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fixed line rental charges
Landline
Amount
£108.00
Paid

7th May 2019 (10)
Date
Tue 7th May 2019
4000144-124
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-125
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-126
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-127
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000145-8
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£44.90
Paid
Date
Tue 7th May 2019
4000145-9
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£34.08
Paid
Date
Tue 7th May 2019
4000145-10
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£19.38
Paid
Date
Tue 7th May 2019
4000145-11
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£23.38
Paid
Date
Tue 7th May 2019
4000145-12
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£14.35
Paid
Date
Tue 7th May 2019
60005364-1
Type
Office Costs
(Stationery & printing)
Description
Rexel shredding sacks & shredder maintenance oil
Amount
£40.78
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60005715-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader.com
Amount
£19.45
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000185
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£6,000.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60009944-2
Type
Staff Travel
(Rail)
Description
Return travel from constituency
London-constituency MP & Staff
From: Welwyn Garden City
To: Ashtead
Amount
£12.30
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60003979-2
Type
Staff Travel
(Rail)
Description
Return travel from constituency
London-constituency MP & Staff
From: Welwyn Garden City
To: Ashtead
Amount
£12.30
Paid
Date
Thu 25th Apr 2019
60009944-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to assist meber
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£6.85
Paid
Date
Thu 25th Apr 2019
60003979-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: Finsbury Park
To: Hatfield (Herts)
Amount
£6.85
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60005372-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apr - EE
Amount
£219.88
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60005364-3
Type
Office Costs
(Stationery & printing)
Description
Staples
Amount
£3.89
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60005316-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT OFFICE 365
Amount
£79.99
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002628-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to assist Member
London-constituency MP & Staff
From: London Terminals
To: Hatfield (Herts)
Amount
£15.50
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60005316-2
Type
MP Travel
(Taxi)
Description
UBER TRIP
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£72.42
Paid
Date
Thu 4th Apr 2019
60005715-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PressReader.com
Amount
£19.45
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
60002631-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Woodhall Community Centre hire for advice surgery
Amount
£42.00
Paid
Date
Sun 31st Mar 2019
60005365-2
Type
Office Costs
(Equipment - purchase)
Description
USB docking station for printer, ethernet, etc
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
60005372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mar - EE
Amount
£230.35
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720423
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member travel to constituency
KP travel March
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£13.10
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
60005365-3
Type
Office Costs
(Equipment - purchase)
Description
4-port USB Port
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60005371-1
Type
Office Costs
(Software & applications)
Description
Nuance Dragon Naturally Speaking, casework dictation software
Amount
£126.28
Paid

10th March 2019 (2)
Date
Sun 10th Mar 2019
60005365-1
Type
Office Costs
(Equipment - purchase)
Description
IT duster CompuCleaner
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Sun 10th Mar 2019
718047
Type
Office Costs
(Computer SW Purchase)
Description
PDF editing software
Software
Amount
£103.15
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
724570
Type
Office Costs
(Computer SW Purchase)
Description
[***]CO.COM X[***] SEARCH [***]
Credit Card March 19
Amount
£18.24
Paid

8th March 2019 (3)
Date
Fri 8th Mar 2019
718037
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 8th Mar 2019
724790
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 8th Mar 2019
718043
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Office supplies
Amount
£19.99
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
718054
Type
Office Costs
(Computer HW Purchase)
Description
HP Laptop
Computer equipment
Amount
£1,069.00
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
718767
Type
Office Costs
(Other)
Description
Information Commissioner's Office annual renewal
ICO 19 renewal
Amount
£40.00
Paid

22nd February 2019 (3)
Date
Fri 22nd Feb 2019
718764
Type
Office Costs
(Contact Cards)
Description
Business cards for staff member
Biz cards
Amount
£42.00
Paid
Date
Fri 22nd Feb 2019
717869
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel back from constituency
[***] travel Feb
Between London & Constituency
From: Brookmans Park
To: Finsbury Park
Amount
£8.30
Paid
Date
Fri 22nd Feb 2019
717872
Type
Office Costs
(Contact Cards)
Description
Business cards for staff member
New biz cards
Amount
£42.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716578
Type
Office Costs
(Newspapers/Journals)
Description
ECONOMIST SUBSCRIPTION
IPSA Credit Card March
Amount
£44.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
718056
Type
Office Costs
(Computer HW Purchase)
Description
Replacement tablet keyboard
Computer equipment
Amount
£16.90
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
718027
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Feb
Email access
Amount
£8.10
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711461
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Jan surgery hire
Amount
£42.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
718023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan - EE
EE
Amount
£223.76
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
709988
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
Feb IPSA Credit Card
Amount
£84.08
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
718034
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph Media Group
Newspaper subscriptions
Amount
£8.67
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
705235
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
KP 11 Jan
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£13.10
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
718032
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£19.45
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
702832
Type
Office Costs
(Computer SW Purchase)
Description
GOOGLE Google Play Ap
Credit Card
Amount
£17.99
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
705236
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Surgery hire Nov/Dec 18
Amount
£42.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
697585
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
NL expenses 7 Dec
Between London & Constituency
From: London Kings Cross
To: Hatfield
Amount
£15.10
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
695454
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
Dec IPSA card
Amount
£10.99
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
699946
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
699934
Type
Office Costs
(Install/Maint Office Equip.)
Description
USB printer cable
Printer cables
Amount
£7.99
Paid

24th November 2018 (2)
Date
Sat 24th Nov 2018
699937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov - EE
EE
Amount
£216.29
Paid
Date
Sat 24th Nov 2018
699942
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£19.45
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
699945
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph Media Group
Newspaper subscriptions
Amount
£8.67
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
697580
Type
Office Costs
(Contact Cards)
Description
Biz cards for new staff member
Biz cards for Lynsey
Amount
£78.00
Paid

6th November 2018 (2)
Date
Tue 6th Nov 2018
693189
Type
Office Costs
(Stationery Purchase)
Description
Office copier
Copier equipment
Amount
£312.00
Paid
Date
Tue 6th Nov 2018
692430
Type
Office Costs
(Other Equip Purchase)
Description
Office copier
Copier equipment
Amount
£3,200.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
697578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Woodhall October
Amount
£42.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
703691
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer transport to Westminster
[***] intern travel
Volunteer Travel
From: Brookmans Park
To: Westminster
Amount
£18.10
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
713177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: MOORGATE
To: HATFIELD (HERTS)
Amount
£12.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
699935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fixed line rental charges
Telecoms charges
Amount
£108.00
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
685128
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means available
KP travel 12 Oct
Within Constituency Travel
From: WGC station
To: Woodhall Community Centre
Amount
£4.70
Paid
Date
Fri 12th Oct 2018
689115
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK AMAZON.CO
Stationery
Amount
£20.94
Paid

24th September 2018 (2)
Date
Mon 24th Sep 2018
699939
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Sep
Email access
Amount
£8.10
Paid
Date
Mon 24th Sep 2018
700469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept - EE
EE
Amount
£215.34
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
685008
Type
Office Costs
(Internet Usage/Rental)
Description
Internet renewal
Zen renewal
Amount
£306.29
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
677500
Type
Office Costs
(Newspapers/Journals)
Description
ECONOMIST SUBSCRIPTION
Economist
Amount
£12.00
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
681314
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
July surgery hire
Amount
£42.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
672514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fixed line rental charges
Telecoms charges
Amount
£108.00
Paid

20th July 2018 (2)
Date
Fri 20th Jul 2018
680228
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 20th Jul 2018
672192
Type
Office Costs
(Other)
Description
SURVEYMONKEY.COM
July IPSA Card Statement
Amount
£336.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
680227
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph Media Group
Newspaper subscriptions
Amount
£8.67
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
681309
Type
Staffing
(Food & Drink Volunteer)
Description
Work experience lunch
Sonal lunches
Amount
£4.61
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
680230
Type
Office Costs
(Computer HW Purchase)
Description
Replacement phone chargers
Office equipment
Amount
£25.47
Paid

6th July 2018 (3)
Date
Fri 6th Jul 2018
668043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
NL + ET travel
Between London & Constituency
From: London Kings Cross
To: Welwyn Garden City
Amount
£15.10
Paid
Date
Fri 6th Jul 2018
670563
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means of transport available
NL travel
Within Constituency Travel
From: Welwyn Garden City station
To: Woodhall Community Centre
Amount
£5.00
Paid
Date
Fri 6th Jul 2018
680229
Type
Office Costs
(Computer HW Purchase)
Description
Further office security camera to cover blind spot
Security camera
Amount
£42.99
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
668041
Type
Office Costs
(Postage Purchase)
Description
Postage for parcel to local school
Mug postage
Amount
£16.62
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
703696
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Surgery venue hire
Amount
Notpaid
Claimed: £42.00
Not Paid : £42.00
Reason: Over 90 Days

21st June 2018 (1)
Date
Thu 21st Jun 2018
680223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June - EE
EE
Amount
£231.12
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
680224
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Jun
Email access
Amount
£8.10
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
667092
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***] [***] [***] [***] [***]
June IPSA Card Statement
Amount
£-162.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
672506
Type
Office Costs
(Computer HW Purchase)
Description
Security camera for office door
Security camera
Amount
£29.99
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
660094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to attend meetings with MP
Travel expesnes
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£13.30
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
680226
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£19.45
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
672507
Type
Office Costs
(Computer HW Purchase)
Description
CT8624129 hard drive replacement
Computer hardware
Amount
£226.79
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
657051
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means available
RA lunch expenses
Within Constituency Travel
From: Hatfield station
To: Constituency office
Amount
£3.50
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
657056
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Woodhall surgery hire 27 April
Amount
£42.00
Paid

28th April 2018 (2)
Date
Sat 28th Apr 2018
656146
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£19.45
Paid
Date
Sat 28th Apr 2018
656136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr - Mobile
EE
Amount
£214.92
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
651797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist MP
ET travel
Between London & Constituency
From: London Kings Cross
To: Welwyn Garden City
Amount
£12.00
Paid
Date
Fri 27th Apr 2018
651798
Type
Office Costs
(Stationery Purchase)
Description
2 pens
ET pens
Amount
£1.98
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
657286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fixed line rental charges
Telecoms charges
Amount
£108.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654590
Type
MP Travel
(Hotel Working Late After 10pm)
Description
HOTELS.COM[***]
May IPSA Card Statement
Amount
£151.19
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
656147
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph Media Group
Newspaper subscriptions
Amount
£8.67
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
656142
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Feb
Email access
Amount
£8.10
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
657661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar - Mobile (transaction 28/03/2018)
EE
Amount
£141.20
Paid
Date
Sun 1st Apr 2018
656156
Type
Office Costs
(Stationery Purchase)
Description
Labels (transaction 03/03/20180
Office stationery
Amount
£11.94
Paid
Date
Sun 1st Apr 2018
656965
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£19.45
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
650310
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Woodhall hire for March
Amount
£42.00
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
656149
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644295
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Intern lunch
RA lunch
Amount
£5.40
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643164
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means was available
Feb march exp
Within Constituency Travel
From: WGC station
To: Woodhall Community Centre
Amount
£5.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
648071
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***] [***] [***]
April IPSA Card Statement
Amount
£149.25
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
643611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb - Mobile
EE
Amount
£172.00
Paid
Date
Wed 28th Feb 2018
643242
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
2 feb surgery hire
Amount
£42.00
Paid

23rd February 2018 (2)
Date
Fri 23rd Feb 2018
643624
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 23rd Feb 2018
643233
Type
Office Costs
(Other)
Description
Information Commissioner's Office renewal
ICO 2018
Amount
£35.00
Paid

15th February 2018 (2)
Date
Thu 15th Feb 2018
641397
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace
March IPSA Card Statement
Amount
£15.80
Paid
Date
Thu 15th Feb 2018
643621
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph Media Group
Newspaper subscriptions
Amount
£8.67
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
643626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fixed line rental charges
Telecoms charges
Amount
£108.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
643615
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Mar
Email access
Amount
£8.10
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637287
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means available
KP 2 Feb
Within Constituency Travel
From: Welwyn Garden City station
To: Woodhall Community Centre
Amount
£5.00
Paid

30th January 2018 (2)
Date
Tue 30th Jan 2018
635831
Type
Office Costs
(Stationery Purchase)
Description
AMAZON EU AMAZON.CO.UK
Credit Card Feb Statement
Amount
£23.49
Paid
Date
Tue 30th Jan 2018
643620
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£21.53
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
634276
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Intern lunch
WC expenses
Amount
£5.80
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
643618
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633165
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery postage
Recorded delivery
Amount
£6.50
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631630
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer lunch
WC expenses december jan
Amount
£5.80
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
632693
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Jan
Email access
Amount
£8.10
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
631628
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre hire for surgery
surgery hire nov+dec
Amount
£42.00
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
643609
Type
Office Costs
(Computer HW Purchase)
Description
Netgear Switcher
Office equipment
Amount
£11.93
Paid

27th December 2017 (2)
Date
Wed 27th Dec 2017
632694
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid
Date
Wed 27th Dec 2017
632695
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£24.23
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625836
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
WC expensesds
Volunteer Travel
From: Brookmans Park
To: Westminster
Amount
£13.25
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
632696
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph Media Group
Newspaper subscriptions
Amount
£8.67
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
KP 8 Dcmbr
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.90
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
628070
Type
Office Costs
(Computer SW Purchase)
Description
DRI Kutools for Outloo
IPSA Barclaycard Jan 18
Amount
£38.24
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
624177
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
[***] [***] expenses
Amount
£5.45
Paid

30th November 2017 (2)
Date
Thu 30th Nov 2017
622164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for meeting in constituency
Staff travel 30 Nov
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£11.70
Paid
Date
Thu 30th Nov 2017
624187
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
10th Nov surgery hire
Amount
£42.00
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
622226
Type
Office Costs
(Contact Cards)
Description
Business cards for staff member
Kushal biz cards
Amount
£78.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
622169
Type
Office Costs
(Stationery Purchase)
Description
A4 120gsm paper
Vellum paper 2
Amount
£34.99
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
632692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov - Mobile
EE
Amount
£141.10
Paid

23rd November 2017 (2)
Date
Thu 23rd Nov 2017
619696
Type
Office Costs
(Stationery Purchase)
Description
120gsm business paper
Vellum paper
Amount
£116.96
Paid
Date
Thu 23rd Nov 2017
619700
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel back from constituency
ET travel 23/11/17
Between London & Constituency
From: Hatfield
To: London Kings Cross
Amount
£6.45
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621535
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***] [***] HOTELS LTD
IPSA credit card
Amount
£125.00
Paid

10th November 2017 (2)
Date
Fri 10th Nov 2017
619011
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Sep
Email access
Amount
£8.10
Paid
Date
Fri 10th Nov 2017
618862
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to attend meetings with Member
Ellis travel 10 Nov
Between London & Constituency
From: London Kings Cross
To: Welwyn Garden City
Amount
£12.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
632698
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
618863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Woodhall for 27 Oct
Amount
£42.00
Paid

27th October 2017 (3)
Date
Fri 27th Oct 2017
616283
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
Nl 27 Oct
Between London & Constituency
From: London Kings Cross
To: Welwyn Garden City
Amount
£14.60
Paid
Date
Fri 27th Oct 2017
619013
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£24.23
Paid
Date
Fri 27th Oct 2017
619012
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
619016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fixed line rental charges
Telecoms charges
Amount
£86.40
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
619014
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph Media Group
Newspaper subscriptions
Amount
£8.67
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615500
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace
Printer and cabling
Amount
£13.99
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
609861
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to meeting in constituency
train expenses
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£11.70
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
609865
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Woodhall hire 29 Sept
Amount
£42.00
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
619009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep - Mobile
EE
Amount
£225.00
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
619015
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
619018
Type
Office Costs
(Computer HW Purchase)
Description
Laptop mains adapter
Office equipment
Amount
£15.80
Paid

14th September 2017 (2)
Date
Thu 14th Sep 2017
619017
Type
Office Costs
(Stationery Purchase)
Description
copier and printer paper
Office stationery
Amount
£18.79
Paid
Date
Thu 14th Sep 2017
605908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADSL renewal
ADSL Renewal
Amount
£306.29
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
619020
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Late business of the House
Accommodation for late vote
1 nights
Amount
£138.60
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
604956
Type
Office Costs
(Contact Cards)
Description
Business cards for MP and staff
Biz cards for G and Sarah
Amount
£183.60
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603427
Type
Office Costs
(Other Equip Purchase)
Description
Repairs/exchanges for MP's broadcast system
ISDN broadcast system
Amount
£2,016.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
603430
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
21 august surgery hire
Amount
£42.00
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
603800
Type
Office Costs
(Internet Usage/Rental)
Description
Internet access for casework
Internet access
Amount
£15.50
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
603790
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Aug
Email access
Amount
£8.10
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
603803
Type
Office Costs
(Other Equip Purchase)
Description
3.5mm to 2.5 stereo adapter
ISDN broadcast equipment
Amount
£1.99
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
602759
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Woodhall hire July
Amount
£42.00
Paid

27th July 2017 (2)
Date
Thu 27th Jul 2017
603791
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid
Date
Thu 27th Jul 2017
603793
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£24.23
Paid

25th July 2017 (2)
Date
Tue 25th Jul 2017
603801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fixed line rental charges
Telecoms charges
Amount
£217.60
Paid
Date
Tue 25th Jul 2017
603789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July - Mobile
EE
Amount
£198.75
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
593426
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
MV constit day
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.90
Paid

19th July 2017 (2)
Date
Wed 19th Jul 2017
592777
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies tape
stationery
Amount
£7.54
Paid
Date
Wed 19th Jul 2017
592787
Type
Office Costs
(Postage Purchase)
Description
Royal Mail postage
Postage to return equipment
Amount
£28.58
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
592100
Type
Office Costs
(Computer SW Purchase)
Description
Survey monkey renewal subscription
Survey Monkey renewal
Amount
£299.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
592094
Type
Office Costs
(Other Equip Purchase)
Description
Equipment purchase for maintaining MP's media system
ISDN broadcast system
Amount
£648.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
603794
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
592794
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer extension cable and velcro fixers
Printer cables and fixes
Amount
£7.98
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591218
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community centre hire for surgery
surgery hire 30 june
Amount
£42.00
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589598
Type
Office Costs
(Contents Insurance)
Description
Equipment insurance electronic devices
Equipment insurance
Amount
£93.39
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
589607
Type
Office Costs
(Stationery Purchase)
Description
HP 645A black 645A Magenta
Toner catridges HP
Amount
£465.55
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
592802
Type
Office Costs
(Computer HW Purchase)
Description
Anker power bank
Device charger
Amount
£29.99
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
592807
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office guillotine
Office guillotine
Amount
£197.11
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586732
Type
Office Costs
(Other Equip Purchase)
Description
Office Guillotine
Office Guillotine
Amount
£197.11
Paid

28th May 2017 (1)
Date
Sun 28th May 2017
586684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May - Mobile
EE
Amount
£155.55
Paid

27th May 2017 (1)
Date
Sat 27th May 2017
586699
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£24.23
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
591204
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
Tim travel to constituency
Between London & Constituency
From: London
To: Hatfield
Amount
£12.30
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
591196
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
Maxine travel to constituency
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£12.30
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
591210
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
NL travel to constituency
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£12.30
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
586696
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email May
Email access
Amount
£8.10
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
591191
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to work in constituency offce
[***] travel to constit office
Between London & Constituency
From: London Kings Cross
To: Hatfield
Amount
£14.60
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
588514
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community centre hire for surgery
Surgery 7 April
Amount
£42.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586697
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid

25th April 2017 (3)
Date
Tue 25th Apr 2017
586735
Type
Office Costs
(Computer SW Purchase)
Description
Cloud backup
Cloud backup
Amount
£79.99
Paid
Date
Tue 25th Apr 2017
579576
Type
Staffing
(Food & Drink Volunteer)
Description
Intern lunch
CT expenses
Amount
£3.00
Paid
Date
Tue 25th Apr 2017
579585
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
CT ex
Volunteer Travel
From: Welwyn Garden City
To: Westminster
Amount
£17.50
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Apr
O2 3G Data
Amount
£17.73
Paid

16th April 2017 (1)
Date
Sun 16th Apr 2017
586728
Type
Office Costs
(Stationery Purchase)
Description
160g paper
stationery
Amount
£8.29
Paid

15th April 2017 (2)
Date
Sat 15th Apr 2017
586700
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 15th Apr 2017
586721
Type
Office Costs
(Other Equip Purchase)
Description
Portable power charger for tablet
Bluetooth headsets
Amount
£15.98
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
589188
Type
Office Costs
(Stationery Purchase)
Description
Stapler
stationery
Amount
£7.73
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
574699
Type
Office Costs
(Contact Cards)
Description
Business cards
Ellis biz cards
Amount
£72.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575788
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Intern travel to Westminster
CT expenses
Volunteer Travel
From: Welwyn Garden City
To: Westminster
Amount
£17.25
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
575489
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre venue hire for surgery
Surgery hire 10 March
Amount
£42.00
Paid

9th April 2017 (1)
Date
Sun 9th Apr 2017
586737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fixed line rental charges
Telecoms charges
Amount
£120.36
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
586734
Type
Office Costs
(Computer SW Purchase)
Description
Office 365 software
Office 365
Amount
£79.99
Paid

1st April 2017 (7)
Date
Sat 1st Apr 2017
586882
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 1st Apr 2017
590235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Mar
O2 3G Data
Amount
£17.73
Paid
Date
Sat 1st Apr 2017
589178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar - Mobile
EE
Amount
£133.15
Paid
Date
Sat 1st Apr 2017
589179
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Mar
Email access
Amount
£8.10
Paid
Date
Sat 1st Apr 2017
589180
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid
Date
Sat 1st Apr 2017
589185
Type
Office Costs
(Other Equip Purchase)
Description
Car chargers for phone and tablet during constituency days
Bluetooth headsets
Amount
£9.98
Paid
Date
Sat 1st Apr 2017
589181
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£24.23
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
572110
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
CT expenses
Volunteer Travel
From: Welwyn Garden City
To: Westminster
Amount
£17.50
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
572128
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Intern travel from meeting Member
CT expenses
Volunteer Travel
From: Brookmans Park
To: Welwyn Garden City
Amount
£2.65
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567197
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Woodhall hire for 3rd Feb
Amount
£42.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
568433
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
CT expenses
Volunteer Travel
From: Welwyn Garden City
To: Westminster
Amount
£17.50
Paid

23rd February 2017 (2)
Date
Thu 23rd Feb 2017
567663
Type
Office Costs
(Computer SW Purchase)
Description
Outlook PST file merge software
Outlook file maintenance
Amount
£41.07
Paid
Date
Thu 23rd Feb 2017
567199
Type
Office Costs
(Other)
Description
Information Commissioner's Office renewal
ICO 2017
Amount
£35.00
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
567186
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
[***] expenses
Volunteer Travel
From: Welwyn Garden City
To: Westminster
Amount
£17.25
Paid

9th February 2017 (2)
Date
Thu 9th Feb 2017
562960
Type
Office Costs
(Internet Usage/Rental)
Description
Internet access for casework
Internet access
Amount
£28.00
Paid
Date
Thu 9th Feb 2017
567667
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laptop fan/cpu replacement
Laptop repair
Amount
£170.46
Paid

7th February 2017 (2)
Date
Tue 7th Feb 2017
562828
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
[***] expenses
Volunteer Travel
From: Welwyn Garden City
To: Westminster
Amount
£17.25
Paid
Date
Tue 7th Feb 2017
562956
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi to home after late vote
Taxi home after late vote
From: Parliament
To: Home
Amount
£57.91
Paid

31st January 2017 (2)
Date
Tue 31st Jan 2017
561635
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
[***] expenses
Volunteer Travel
From: Welwyn Garden City
To: Westminster
Amount
£17.25
Paid
Date
Tue 31st Jan 2017
560992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
6th Jan Woodhall
Amount
£42.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
567662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fixed line rental charges
Telecoms charges
Amount
£204.48
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
559800
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist member
TP travel
Between London & Constituency
From: London
To: Hatfield
Amount
£14.60
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556464
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Press Association news
PA subscription
Amount
£2,400.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555260
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
Maxine travel
Between London & Constituency
From: London Kings Cross
To: Welwyn Garden City
Amount
£12.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
562957
Type
Office Costs
(Stationery Purchase)
Description
Folders office stationery
stationery
Amount
£17.22
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
555262
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community centre hire for surgery
Woodhall 9 Dec
Amount
£42.00
Paid

27th December 2016 (3)
Date
Tue 27th Dec 2016
562946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec - Mobile
EE
Amount
£128.21
Paid
Date
Tue 27th Dec 2016
562949
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid
Date
Tue 27th Dec 2016
562950
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£24.23
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
562947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Dec
O2 3G Data
Amount
£17.73
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
562954
Type
Office Costs
(Computer HW Purchase)
Description
Portable phone charger
Office IT
Amount
£13.49
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550636
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to local paper Welwyn Hatfield Times
WHT subscription
Amount
£33.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
562953
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
562948
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Dec
Email access
Amount
£8.10
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
550637
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Woodhall
Amount
£42.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
550640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
Travel
Between London & Constituency
From: London Kings Cross
To: Hatfield
Amount
£14.40
Paid

16th November 2016 (2)
Date
Wed 16th Nov 2016
544622
Type
Office Costs
(Postage Purchase)
Description
Postage for letter going abroad
Postage + wall planner
Amount
£3.46
Paid
Date
Wed 16th Nov 2016
544621
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Surgery hire
Amount
£42.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544091
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means available
MV travel Nov
Within Constituency Travel
From: WGC station
To: Woodhall Community Centre
Amount
£5.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
544093
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for sugery
Woodhall hire
Amount
£42.00
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
551013
Type
Office Costs
(Stationery Purchase)
Description
HP C9732A Yellow Toner
Toner catridges HP
Amount
£255.49
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
542340
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means available
Tim travel
Within Constituency Travel
From: Hatfield Station
To: The Common, Hatfield
Amount
£3.50
Paid

27th October 2016 (2)
Date
Thu 27th Oct 2016
550903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct - Mobile
EE
Amount
£155.00
Paid
Date
Thu 27th Oct 2016
550975
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
539454
Type
Office Costs
(Contact Cards)
Description
Business cards for staff
Biz cards for C, M and T
Amount
£111.60
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
551050
Type
Office Costs
(Computer SW Purchase)
Description
X1 indexing software support
Indexing software
Amount
£21.54
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
551045
Type
Office Costs
(Computer HW Purchase)
Description
Data cable
Office IT
Amount
£9.59
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
551002
Type
Office Costs
(Install/Maint Office Equip.)
Description
Compressed air to clean PC fan
Compressed air PC maintenance
Amount
£12.99
Paid

27th September 2016 (6)
Date
Tue 27th Sep 2016
551055
Type
Office Costs
(Newspapers/Journals)
Description
WHT annual subscription
Newspaper subscriptions
Amount
£33.99
Paid
Date
Tue 27th Sep 2016
552129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep - Mobile
EE
Amount
£127.39
Paid
Date
Tue 27th Sep 2016
550914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Sep
O2 3G Data
Amount
£17.73
Paid
Date
Tue 27th Sep 2016
552222
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid
Date
Tue 27th Sep 2016
550968
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Sep
Email access
Amount
£8.10
Paid
Date
Tue 27th Sep 2016
550969
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£24.23
Paid

23rd September 2016 (2)
Date
Fri 23rd Sep 2016
539450
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
Const travel NL CHDS
Between London & Constituency
From: London Terminals
To: Hatfield
Amount
£14.40
Paid
Date
Fri 23rd Sep 2016
550995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
529521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ASDL renewal
ASDL renewal
Amount
£306.29
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
551052
Type
Office Costs
(Stationery Purchase)
Description
Stapler ringbinders
Stationery
Amount
£21.64
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
528170
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means available
MV expenses
Within Constituency Travel
From: Welwyn Garden City station
To: Woodhall Community Centre
Amount
£4.30
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
523151
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community centre hire for surgery meeting
Woodhall
Amount
£42.00
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
519631
Type
Office Costs
(Computer SW Purchase)
Description
Survey Monkey annual renewal
Survey Monkey annual renewal
Amount
£299.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
528173
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Travel from home to constituency office
[***] [***] travel expe
Amount
£93.80
Paid

27th June 2016 (3)
Date
Mon 27th Jun 2016
527839
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid
Date
Mon 27th Jun 2016
527835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June - Mobile
EE
Amount
£150.59
Paid
Date
Mon 27th Jun 2016
527838
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£21.52
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
527836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Jun
O2 3G Data
Amount
£17.73
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
527837
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Jun
Email access
Amount
£8.10
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
527840
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
517822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
Freddie travel
Between London & Constituency
From: London Kings Cross
To: Welwyn Garden City
Amount
£12.75
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
507159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist member
Rupert Travel
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
523673
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community centre hire for surgery meeting
Woodhall
Amount
£63.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509861
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
509855
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£21.52
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
510619
Type
Office Costs
(Computer SW Purchase)
Description
Casework email indexing X1
Casework indexing software
Amount
£41.10
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
509900
Type
Office Costs
(Computer HW Purchase)
Description
Parliamentary laptop purchase
Laptop purchase
Amount
£1,099.95
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
509853
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Apr
Email access
Amount
£8.10
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
509908
Type
Office Costs
(Computer HW Purchase)
Description
SSD Hard drive replacement
Hard drive
Amount
£239.99
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
509891
Type
Office Costs
(Stationery Purchase)
Description
Copier/printer paper
Stationery
Amount
£11.88
Paid

3rd April 2016 (2)
Date
Sun 3rd Apr 2016
509903
Type
Office Costs
(Computer HW Purchase)
Description
Computer mouse
Computer mouse
Amount
£69.99
Paid
Date
Sun 3rd Apr 2016
509902
Type
Office Costs
(Computer SW Purchase)
Description
MS Office 360 software
PC Software
Amount
£59.95
Paid

1st April 2016 (7)
Date
Fri 1st Apr 2016
510753
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 1st Apr 2016
510887
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription - transaction 27/03/2016
Newspaper subscriptions
Amount
£26.00
Paid
Date
Fri 1st Apr 2016
510886
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com - transaction 15/03/2016
Newspaper subscriptions
Amount
£21.52
Paid
Date
Fri 1st Apr 2016
510884
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Mar - transaction 07/03/2016
Email access
Amount
£8.10
Paid
Date
Fri 1st Apr 2016
509896
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laptop screen repair - transaction 28/03/2016
Laptop repair
Amount
£264.28
Paid
Date
Fri 1st Apr 2016
509863
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 1st Apr 2016
510611
Type
Office Costs
(Computer HW Purchase)
Description
SanDisk SD card - transaction 10/03/2016
SD data card
Amount
£84.99
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
509848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar - Mobile
EE
Amount
£144.73
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
509849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Mar
O2 3G Data
Amount
£17.73
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
498774
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Parliament to attend meeting
Travel
Between London & Constituency
From: Hatfield
To: Westminster
Amount
£12.10
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
492753
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
RC travel
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£9.70
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
492756
Type
Office Costs
(Other)
Description
Information Commssioner renewal
ICO
Amount
£35.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487680
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£21.52
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
487673
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Feb
Email access
Amount
£8.10
Paid

5th February 2016 (2)
Date
Fri 5th Feb 2016
490259
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer's lunch
Nigel's expenses
Amount
£5.00
Paid
Date
Fri 5th Feb 2016
487913
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist member
NL+ RC travel
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£12.10
Paid

27th January 2016 (2)
Date
Wed 27th Jan 2016
487685
Type
Office Costs
(Other Equip Purchase)
Description
Bluetooth headset
Bluetooth headsets
Amount
£12.30
Paid
Date
Wed 27th Jan 2016
487688
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Newspaper subscriptions
Amount
£26.00
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
487672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Jan
O2 3G Data
Amount
£17.50
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
487733
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
487914
Type
Office Costs
(Contact Cards)
Description
Business cards for Member
Biz cards for GS
Amount
£112.80
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
487669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec - Mobile
EE
Amount
£135.63
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478743
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
JM travel
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£9.70
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
487677
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
Hotel stay for late sitting beyond 1am
Hotel late sitting
1 nights
Amount
£150.00
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
487692
Type
Office Costs
(Stationery Purchase)
Description
HP 950XL Ink Catridge
Stationery
Amount
£21.74
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
487683
Type
Office Costs
(Other Equip Purchase)
Description
TPLink SG108E 8 port and TPLink TL-WA901ND
IT equipment
Amount
£39.99
Paid

28th November 2015 (2)
Date
Sat 28th Nov 2015
487689
Type
Office Costs
(Other Equip Purchase)
Description
USB charger 4.8A 24w
IT equipment
Amount
£6.99
Paid
Date
Sat 28th Nov 2015
487686
Type
Office Costs
(Stationery Purchase)
Description
Xerox 80gsm white
Stationery
Amount
£16.20
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
489481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Nov
O2 3G Data
Amount
£17.50
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
467045
Type
Office Costs
(Newspapers/Journals)
Description
PressReader.com
Newspaper subscriptions
Amount
£19.67
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
463404
Type
Office Costs
(Internet Usage/Rental)
Description
Annual internet access
Constituency internet access
Amount
£306.29
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
478737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone
Kat phone
Amount
£50.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
464843
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
NL 9 Oct travel to const
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£12.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460432
Type
Office Costs
(Contact Cards)
Description
Business cards for staff
Biz cards
Amount
£103.20
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
459250
Type
Office Costs
(Newspapers/Journals)
Description
Welwyn Hatfield Times sub for parliamentary office use online
Newspaper subscription Commons
Amount
£35.36
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
459219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep - Mobile
EE
Amount
£134.54
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
459245
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
465411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ASDL renewal
ASDL renewal office
Amount
£306.29
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
459227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Sep
O2 3G Data
Amount
£17.50
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
454847
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
Jamie 4/9 travel
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£12.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
464840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone
Kat phone
Amount
£51.50
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
450806
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to attend meeting
NL/RC Travel to constituency
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£5.70
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
459240
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Aug
Email access
Amount
£8.10
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
459255
Type
Office Costs
(Other Equip Purchase)
Description
Cables and wiring for office connectivity
Cables and wiring
Amount
£57.45
Paid

25th July 2015 (2)
Date
Sat 25th Jul 2015
447701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul - Mobile
EE
Amount
£123.60
Paid
Date
Sat 25th Jul 2015
459263
Type
Office Costs
(Other Equip Purchase)
Description
Internet router for office
IT equipment
Amount
£39.99
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
459275
Type
Office Costs
(Other Equip Purchase)
Description
Printer cables
Printer cables
Amount
£21.89
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
441030
Type
Office Costs
(Software Purchase)
Description
Survey Monkey renewal
Survey Monkey renewal
Amount
£299.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
459272
Type
Office Costs
(Other Equip Purchase)
Description
Phone holder and charger
Phone holder
Amount
£29.99
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
459260
Type
Office Costs
(Other Equip Purchase)
Description
HP Officejet Pro 8620 printer
HP Printer
Amount
£159.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
441391
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community centre hire for surgery
Woodhall 5 June hire
Amount
£42.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
441035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's mobile phone
Kat's mobile phone/internet
Amount
£50.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
447707
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Jun
Email access
Amount
£8.10
Paid

5th June 2015 (2)
Date
Fri 5th Jun 2015
433926
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other forms of transport available
NL travel
Within Constituency Travel
From: Welwyn Garden City station
To: Woodhall Community Centre
Amount
£5.00
Paid
Date
Fri 5th Jun 2015
433925
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
NL 5 June
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.60
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
447706
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 22nd May 2015
431136
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
MH travel to Hatfield for cons
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£12.00
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
447702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data May
O2 3G Data
Amount
£4.60
Paid

6th April 2015 (1)
Date
Mon 6th Apr 2015
427654
Type
Office Costs
(Other)
Description
Information Commsioner's Office renewal
Information Commission
Amount
£35.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
427636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre hire for surgery
Woodhall surgery hire
Amount
£84.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
429123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar - Mobile
EE
Amount
£118.15
Paid

13th March 2015 (3)
Date
Fri 13th Mar 2015
429127
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 13th Mar 2015
418481
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
NL travel 12 March
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£12.00
Paid
Date
Fri 13th Mar 2015
418494
Type
Office Costs
(Internet Usage/Rental)
Description
Caseworker's internet
Kat's internet March
Amount
£80.00
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
429124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Mar
O2 3G Data
Amount
£33.00
Paid
Date
Thu 12th Mar 2015
429128
Type
Office Costs
(Stationery Purchase)
Description
Xerox 80gsm white
Stationery
Amount
£14.49
Paid

10th March 2015 (2)
Date
Tue 10th Mar 2015
429126
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid
Date
Tue 10th Mar 2015
429125
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Mar
Email access
Amount
£8.10
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
418495
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Surgery hire for 23 Jan
Amount
£42.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
414394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Feb
O2 3G Data
Amount
£33.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
412900
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist MP
MH feb travel
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£12.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
414390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan - Mobile
EE
Amount
£109.70
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
414641
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
423125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone
Kat phone Jan,Feb, March
Amount
£48.98
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
412905
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Woodhall surgery 7 dec
Amount
£42.00
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
NL travel 9 Jan
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£12.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
414396
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Jan
Email access
Amount
£8.10
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
414808
Type
Office Costs
(Other Equip Purchase)
Description
Mobile battery charger
Mobile charger
Amount
£9.99
Paid

22nd December 2014 (2)
Date
Mon 22nd Dec 2014
405983
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre hire for surgery
Surgery hire Woodhall
Amount
£42.00
Paid
Date
Mon 22nd Dec 2014
414806
Type
Office Costs
(Stationery Purchase)
Description
2 X HP950XL HP951XL
Toner catridges HP
Amount
£139.90
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
414442
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
404584
Type
Office Costs
(Internet Usage/Rental)
Description
Caseworker's internet
Kat internet/phone December
Amount
£80.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
399724
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Dec
Email access
Amount
£8.10
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
399433
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
399729
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396311
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to assist MP in constituency
Travel to constituency
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£11.20
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
401500
Type
Office Costs
(Install/Maint Office Equip.)
Description
HP 5550 printer repair
Printer repair
Amount
£169.96
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
399722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Nov
O2 3G Data
Amount
£33.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
393251
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
MH travel to constituency
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.30
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
392767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone
Kat's phone October
Amount
£50.00
Paid

18th October 2014 (2)
Date
Sat 18th Oct 2014
399731
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 18th Oct 2014
399727
Type
Office Costs
(Software Purchase)
Description
X1 Software
Archive search software
Amount
£38.34
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
399726
Type
Office Costs
(Computer HW Purchase)
Description
USB Parrallel printer cable
Printer cable
Amount
£21.99
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
387159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
Staff travel to constituency
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£11.80
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
404579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 111 miles
Amount
£49.95
Paid

28th September 2014 (1)
Date
Sun 28th Sep 2014
399715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep - Mobile
EE
Amount
£197.00
Paid

15th September 2014 (2)
Date
Mon 15th Sep 2014
392760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 15th Sep 2014
399725
Type
Office Costs
(Computer HW Purchase)
Description
Lenovo black laptop
Replacement laptop
Amount
£766.38
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
392762
Type
Office Costs
(Internet Usage/Rental)
Description
Caseworker's internet
Kat's internet
Amount
£80.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
381553
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend meeting in constituency
NL train expenses to Hatfield
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£11.80
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
381545
Type
Office Costs
(Contact Cards)
Description
Business cards for MP's staff
Business cards for RT+MH
Amount
£136.80
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
389495
Type
Office Costs
(Hospitality)
Description
Teas and coffees for constituents visiting Parliament
Favourite Local winners
Amount
£38.25
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
381544
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for surgery hire
Woodhall surgery hire
Amount
£40.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
381082
Type
Office Costs
(Software Purchase)
Description
Dragon Software
Software
Amount
£79.99
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
381084
Type
Office Costs
(Computer HW Purchase)
Description
Extended battery for laptop
Extended capacity battery
Amount
£72.52
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
381080
Type
Office Costs
(Other Equip Purchase)
Description
Bluetooth headset
Bluetooth headsets
Amount
£14.99
Paid

31st July 2014 (2)
Date
Thu 31st Jul 2014
381079
Type
Office Costs
(Stationery Purchase)
Description
A3 hardbacked envelopes
Stationery
Amount
£11.97
Paid
Date
Thu 31st Jul 2014
377987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for meeting
NL and MH travel to BP
Between London & Constituency
From: Finsbury Park
To: Brookmans Park
Amount
£7.80
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
381078
Type
Office Costs
(Stationery Purchase)
Description
80gsm paper
Stationery
Amount
£19.71
Paid

28th July 2014 (2)
Date
Mon 28th Jul 2014
381087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul - Mobile
EE
Amount
£155.51
Paid
Date
Mon 28th Jul 2014
381081
Type
Office Costs
(Other Equip Purchase)
Description
Internal hard drive for laptop
Replacement hard drive
Amount
£330.97
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
381548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 111 miles
Amount
£49.95
Paid

11th July 2014 (3)
Date
Fri 11th Jul 2014
381088
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 11th Jul 2014
371150
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist member
NL constituency travel July
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.30
Paid
Date
Fri 11th Jul 2014
381083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Jul
O2 3G Data
Amount
£33.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
381085
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
381086
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Jul
Email access
Amount
£8.10
Paid

28th June 2014 (2)
Date
Sat 28th Jun 2014
381077
Type
Office Costs
(Stationery Purchase)
Description
Scissors
Office scissors
Amount
£5.07
Paid
Date
Sat 28th Jun 2014
366362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June - Mobile
EE
Amount
£141.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
381076
Type
Office Costs
(Other Equip Purchase)
Description
AC USB adapters
AC USB adapters
Amount
£24.00
Paid

24th June 2014 (3)
Date
Tue 24th Jun 2014
377988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's mobile phone
Kat mobile phone June/July
Amount
£50.00
Paid
Date
Tue 24th Jun 2014
381073
Type
Office Costs
(Computer HW Purchase)
Description
SanDisk 128gb SD card
SD data card
Amount
£82.00
Paid
Date
Tue 24th Jun 2014
381074
Type
Office Costs
(Other Equip Purchase)
Description
Desktop charger
Desktop charger
Amount
£22.79
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
381072
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Staples Office Supplies
Stationery
Amount
£36.96
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
368876
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
NL travel expenses
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£11.80
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
365406
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
Amount
£150.00
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
371760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 13th Jun 2014
371153
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre hire for surgery
Woodhall 13 June
Amount
£40.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364502
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist Member
NL and AP travel May June
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£11.20
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
365411
Type
Office Costs
(Stationery Purchase)
Description
Colour Marker Pens
Xerox paper
Amount
£11.99
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
365373
Type
Office Costs
(Software Purchase)
Description
Renewal subscription to Survey Monkey survey program to find out constituent's views on local issues
Renewal of Survey Monkey
Amount
£299.00
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
368888
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre hire for surgery
Woodhall surgery hire
Amount
£40.00
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
364515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone bill
Kat mobile phone bill
Amount
£50.00
Paid

17th May 2014 (1)
Date
Sat 17th May 2014
365408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

10th May 2014 (2)
Date
Sat 10th May 2014
365407
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email May
Email access
Amount
£8.10
Paid
Date
Sat 10th May 2014
365405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data May
O2 3G Data
Amount
£33.12
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
357372
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from constituency to assist MP
NL travel expenses
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£11.80
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
364512
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 46 miles
Amount
£20.70
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
364501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 91 miles
Amount
£40.95
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
360157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr - Mobile
EE
Amount
£132.28
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
365412
Type
Office Costs
(Other Equip Purchase)
Description
Phone battery + Charger
Phone battery+Charger
Amount
£39.44
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
344339
Type
Office Costs
(Other)
Description
Annual renewal payment for the Information Commisioners Office
Information commissioner renew
Amount
£35.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
350954
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre surgery hire
Woodhall March surgery hire
Amount
£40.00
Paid
Date
Mon 31st Mar 2014
372123
Type
Staffing
(Budget Repayment (Staffing))
Description
Repayment of budget overspend
Budget overspend
Amount
£-780.32
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
351014
Type
Office Costs
(IT/Other Equipment Hire)
Description
Online document storage space - 1 year
Document storage
Amount
£59.21
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
350956
Type
Office Costs
(Stationery Purchase)
Description
Banner order for Parliamentary office
Headed paper
Amount
£173.95
Paid

27th March 2014 (3)
Date
Thu 27th Mar 2014
351026
Type
Office Costs
(Other Equip Purchase)
Description
13Amp extension cables x 2 for office
Extension cables
Amount
£23.70
Paid
Date
Thu 27th Mar 2014
351015
Type
Office Costs
(Other Equip Purchase)
Description
Samsung 4G LTE tablet
Tablet PC
Amount
£379.89
Paid
Date
Thu 27th Mar 2014
351016
Type
Office Costs
(Other Equip Purchase)
Description
IVSO bluetooth keyboard
Tablet keyboard
Amount
£29.94
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
346066
Type
Office Costs
(Internet Usage/Rental)
Description
Caseworker internet bill
Kat March internet
Amount
£80.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
351027
Type
Office Costs
(Stationery Purchase)
Description
HP C9733A Magenta Print Catridge
Toner catridges HP
Amount
£230.24
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
346101
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre hire for surgery
Sugery at Woodhall
Amount
£40.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
346065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone bill
Kat Feb mobile phone bill
Amount
£50.00
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
351021
Type
Office Costs
(Contents Insurance)
Description
Content/Equipment insurance - 1 year
Equipment insurance
Amount
£173.09
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
351018
Type
Office Costs
(Newspapers/Journals)
Description
Welwyn Hatfield Times sub for parliamentary office use online
Newspaper subscription Commons
Amount
£36.40
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
351028
Type
Office Costs
(Other Equip Purchase)
Description
HP Officejet Pro 8600 printer
HP Printer replacement
Amount
£159.00
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
351012
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Nov
Email access
Amount
£8.10
Paid
Date
Mon 10th Feb 2014
351005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Feb
O2 3G Data
Amount
£31.99
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
351013
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
346059
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to assist MP in constituency
NL travel to constituency
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.30
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
351007
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
351004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan - Mobile
EE
Amount
£152.16
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
341273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone bill
Kat Dec/Jan phone bill
Amount
£50.00
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
339321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 46 miles
Amount
£20.70
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
344324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 98 miles
Amount
£44.10
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
330103
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 10th Jan 2014
327753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Jan
O2 3G Data
Amount
£31.99
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
327761
Type
Office Costs
(Other Equip Purchase)
Description
Phone battery replacement
Phone battery
Amount
£9.99
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
330104
Type
Office Costs
(Internet Usage/Rental)
Description
Caseworker's internet usage
Kat internet
Amount
£80.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
327754
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£149.00
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
320583
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre for surgery
Woodhall Community Centre surg
Amount
£40.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
314384
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to accompany MP to meeting in Welwyn Garden City
Nick/Aaron travel expenses
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£7.20
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
327757
Type
Office Costs
(Computer HW Purchase)
Description
Laptop AC Adaptor
Replacement AC Adapter
Amount
£10.95
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
327756
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
327755
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Nov
Email access
Amount
£8.10
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
327752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct - Mobile
EE
Amount
£109.48
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
307801
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre for surgery
Woodhall surgery hire
Amount
£40.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
307443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre for surgery
Woodhall for surgery
Amount
£38.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
312027
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means of transport was available
Travel to constituency
Within Constituency Travel
From: Hatfield station
To: Maynard House, The Common
Amount
£4.70
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
317384
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 46 miles
Amount
£20.70
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305795
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
305802
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge car journey to parliament
Congestion charge
Between London & Constituency
Amount
£10.00
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
305797
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Oct
Email access
Amount
£8.10
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
317386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's mobile phone bill
Kat phone Sept, Oct, Nov
Amount
£50.00
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
303514
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL Line Renewal for Parliamentary office
ASDL renewal
Amount
£306.29
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
299672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's internet
Kat internet
Amount
£80.00
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
299667
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff home office to London
Distance: 46 miles
Amount
£20.70
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
312020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 102 miles
Amount
£45.90
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
305809
Type
MP Travel
(Public Tr AIR)
Description
Parliament recall flight to UK
Travel Parliament recall
Recall Parliament MP
From: Newark
To: Heathrow
Amount
£1,261.64
Paid

27th August 2013 (2)
Date
Tue 27th Aug 2013
305789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug - Mobile
EE
Amount
£106.50
Paid
Date
Tue 27th Aug 2013
305801
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
305791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Aug
O2 3G Data
Amount
£31.99
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
291440
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken as no other means of transport was available
[***] travel expenses to const
Within Constituency Travel
From: Constituency office
To: Hatfield railway station
Amount
£5.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
291446
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community Centre hall hire for surgery
Woodhall surgery hire
Amount
£38.00
Paid

6th August 2013 (2)
Date
Tue 6th Aug 2013
291101
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge car journey to parliament
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 6th Aug 2013
291105
Type
Office Costs
(Install/Maint Office Equip.)
Description
HP OfficeJet 8500 repair
Printer repair
Amount
£90.00
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
289799
Type
Office Costs
(Stationery Purchase)
Description
Banner order for parliamentary office
Paper order
Amount
£216.67
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
285303
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire for Woodhall Community centre for surgeries
Woodhall surgery hire
Amount
£75.98
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
291094
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Jul
Email access
Amount
£8.10
Paid
Date
Fri 5th Jul 2013
297913
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff home office to London
Distance: 120 miles
Amount
£54.00
Paid

4th July 2013 (2)
Date
Thu 4th Jul 2013
283315
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 4th Jul 2013
285677
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel to and from Westminster
[***] travel expenses
Volunteer Travel
From: Hatfield
To: Westminster
Amount
£14.15
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
282261
Type
Office Costs
(Software Purchase)
Description
Subscription to Survey Monkey survey program to find out constituent's views on local issues
Survey Monkey subscription
Amount
£299.00
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
285657
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***] lunch expenses
Amount
£4.65
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
291069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data June
O2 3G Data
Amount
£31.99
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
282277
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to and from Westminster
[***] travel expenses
Volunteer Travel
From: Hatfield
To: Westminster
Amount
£14.15
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
291076
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid

13th June 2013 (2)
Date
Thu 13th Jun 2013
282289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to help Member
Staff travel to constituency
Staff Home Office to Const
From: Finsbury Park
To: Welwyn Garden
Amount
£10.90
Paid
Date
Thu 13th Jun 2013
282265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's internet usage
[***] internet - June
Amount
£80.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
282192
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***] lunch expenses
Amount
£0.65
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
291121
Type
Office Costs
(Security)
Description
Security tags for IT equipment
Security tags for IT equipment
Amount
£24.95
Paid

29th May 2013 (3)
Date
Wed 29th May 2013
271446
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel to and from Westminster
[***] travel expenses
Volunteer Travel
From: Hatfield
To: Westminster
Amount
£14.15
Paid
Date
Wed 29th May 2013
271535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 29th May 2013
291065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May - Mobile
EE
Amount
£76.38
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
291095
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
282262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's mobile phone bill
[***] mobile phone May and June
Amount
£50.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
271515
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker travel to constituency for meeting
Staff travel to constituency
Between London & Constituency
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data May
O2 3G Data
Amount
£31.99
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
269866
Type
Office Costs
(Other Equip Purchase)
Description
Wall AC battery charger
Wall AC charger
Amount
£4.99
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
269868
Type
Office Costs
(Other Equip Purchase)
Description
Replacement phone battery
Replacement battery
Amount
£24.99
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
271490
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***] lunch expenses
Amount
£5.00
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
269893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Txt alerts for division bell
Fwd whip vote msg to mobile
Amount
£74.40
Paid

5th May 2013 (1)
Date
Sun 5th May 2013
270009
Type
Office Costs
(Other Equip Purchase)
Description
Extended phone battery
Extended battery
Amount
£13.99
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
266340
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel to and from Westminster
*** travel expenses
Volunteer Travel
From: Hatfield
To: Westminster
Amount
£14.15
Paid

25th April 2013 (2)
Date
Thu 25th Apr 2013
264203
Type
Office Costs
(Stationery Purchase)
Description
Banner paper order
Banner letterhead paper
Amount
£168.00
Paid
Date
Thu 25th Apr 2013
260565
Type
Office Costs
(Contact Cards)
Description
Business cards for Member and staff
Business cards for Grant + stf
Amount
£224.40
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
262085
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire at Woodhall Community Centre for surgeries
Woodhall surgery hire
Amount
£38.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
283319
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to help Member
Staff travel expenses
Staff Home Office to Const
From: Finsbury Park
To: Welwyn Garden City
Amount
£12.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
262082
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff home office to London
Distance: 46 miles
Amount
£20.70
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
269903
Type
Office Costs
(Stationery Purchase)
Description
HP C9731A Cyan HP C9730A Black cartridges
Toner catridges HP
Amount
£437.69
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
271533
Type
Office Costs
(Other)
Description
Annual renewal payment for the Information Commisioners Office
Information Commisioner Paymen
Amount
£35.00
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
262080
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 116 miles
Amount
£52.20
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
266330
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch expenses
*** lunch expenses
Amount
£0.50
Paid
Date
Tue 2nd Apr 2013
269743
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Apr
Email access
Amount
£8.10
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
269611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar - Mobile
EE
Amount
£119.05
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
257557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Westminster to assist MP in constituency
[***] travel expenses
Between London & Constituency
From: Finsbury Park
To: Hatfield
Amount
£11.50
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
262084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone bill
[***] mobile phone expenses
Amount
£50.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
269627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Mar
O2 3G Data
Amount
£31.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
252390
Type
Office Costs
(Contact Cards)
Description
Business cards for Parliamentary staff
Business cards for Aaron and K
Amount
£103.20
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
252375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's internet
[***] internet
Amount
£80.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
252728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
269661
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid
Date
Mon 4th Mar 2013
257569
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 102 miles
Amount
£45.90
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
269999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
245659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb - Mobile
EE
Amount
£108.57
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
269853
Type
Office Costs
(Stationery Purchase)
Description
HP C9733A Magenta Print Catridge
Toner catridges HP
Amount
£226.85
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
250898
Type
Office Costs
(Stationery Purchase)
Description
Banner order for parliamentary office
Banner paper order
Amount
£191.23
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
257450
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch expenses
[***] lunch expenses
Amount
£4.90
Paid
Date
Mon 25th Feb 2013
257519
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to and from Westminster
[***] travel expenses
Volunteer Travel
From: Hatfield
To: Westminster
Amount
£14.15
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
250572
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodhall Community centre hall hire for sugeries
Woodhall surgeries room hire
Amount
£38.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
250574
Type
Office Costs
(Advertising)
Description
Constituency surgery advert cards
Surgery cards
Amount
£610.80
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
252371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
252368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's mobile phone bill
[***] mobile phone bill
Amount
£50.00
Paid

21st January 2013 (2)
Date
Mon 21st Jan 2013
245619
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to and from Westminster
[***] travel expenses
Between London & Constituency
From: Hatfield
To: Westminster
Amount
£14.15
Paid
Date
Mon 21st Jan 2013
245602
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***] lunch expenses
Amount
£5.00
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
244187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 data Jan
O2 3G Data
Amount
£31.00
Paid

19th January 2013 (1)
Date
Sat 19th Jan 2013
245662
Type
Office Costs
(Software Purchase)
Description
System backup service
Computer backup service
Amount
£31.20
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
251955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
245661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Txt alerts for division bell
Fwd whip vote msg to mobile
Amount
£58.80
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
245660
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Jan
Email access
Amount
£8.10
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
245657
Type
Office Costs
(Contents Insurance)
Description
Phone Insurance Oct
Equipment insurance
Amount
£7.99
Paid

29th December 2012 (1)
Date
Sat 29th Dec 2012
244185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec - Mobile
EE
Amount
£108.96
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
243738
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***] lunch expenses
Amount
£4.65
Paid
Date
Mon 17th Dec 2012
243745
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to and from Westminster
[***] travel expenses
Between London & Constituency
From: Hatfield
To: Westminster
Amount
£12.55
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
244188
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
244186
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
242868
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
236401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker meeting with local councillors in constituency
Staff travel to constituency
Between London & Constituency
From: Westminster
To: Welwyn Garden City
Amount
£16.60
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
233498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's mobile phone bill
[***] mobile phone bill
Amount
£50.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
242871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
236376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
233502
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***] travel expenses
Amount
£5.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
229281
Type
Office Costs
(Stationery Purchase)
Description
Banner color Laserjet cartridge
Banner - print cartridges
Amount
£120.38
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
233464
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to and from Westminster
[***] travel expenses
Between London & Constituency
From: Hatfield
To: Westminster
Amount
£12.55
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
228207
Type
Office Costs
(Other Equip Purchase)
Description
Micro SD Memory Card
SD Card
Amount
£48.45
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
230681
Type
Office Costs
(Newspapers/Journals)
Description
Parliamentary Office Archant subscription
Online subscription for office
Amount
£36.40
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
228188
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
228403
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***] lunch expenses
Amount
£4.85
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
228194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone data Oct
Vodafone 3G Data
Amount
£29.98
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
228191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept - Mobile
T-Mobile / [***]
Amount
£107.09
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
228204
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Oct
Email access
Amount
£8.10
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
213726
Type
Office Costs
(Contact Cards)
Description
Business cards for parliamentary staff
Business cards
Amount
£103.20
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
221408
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to and from Westminster
Intern travel
London MP-to/from Westminster
From: Hatfield
To: Westminster
Amount
£12.55
Paid
Date
Mon 1st Oct 2012
228202
Type
Office Costs
(Contents Insurance)
Description
Phone Insurance Oct
Equipment insurance
Amount
£7.99
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
205529
Type
Office Costs
(Internet Usage/Rental)
Description
Zen Internet provider HofC office
Internet provider HofC office
Amount
£306.29
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
228412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
228205
Type
Office Costs
(Other Equip Purchase)
Description
Phone battery charger
Battery charger
Amount
£32.90
Paid

15th September 2012 (1)
Date
Sat 15th Sep 2012
205530
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL Line Parliamentary Office
ADSL Line Parliamentary Office
Amount
£237.89
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
228200
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
222656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.47
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
213723
Type
Office Costs
(Software Purchase)
Description
Microsoft Access for Parliamentary computer
Microsoft Access for computer
Amount
£119.99
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
213702
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***] lunch expenses
Amount
£4.55
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
216092
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster Office
Intern travel
London MP-to/from Westminster
From: Hatfield
To: Westminster
Amount
£13.00
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
205531
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange email Aug
Email access
Amount
£8.10
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
199302
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return travel to constituency
Travel July-August 2012
London MP-to/from Westminster
From: Finsbury Park
To: Brookmans Park
Amount
£7.40
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
206373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's mobile phone bill
[***] mobile phone bill
Amount
£49.49
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
205522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone data Jul
Vodafone 3G Data
Amount
£48.97
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
200599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June T-Mobile
T-Mobile
Amount
£61.49
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
205523
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel Stay London
1 nights
Amount
£150.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
205525
Type
Office Costs
(Contents Insurance)
Description
Phone Insurance Jul
Equipment insurance
Amount
£7.99
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
205524
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 29th Jun 2012
201420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Assistant mobile phone usage
Office costs August 2012
Amount
£31.27
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
206356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
London MP-to/from Westminster
Distance: 46 miles
Amount
£20.70
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
184564
Type
Office Costs
(Other Equip Purchase)
Description
Security shredding machine
Office equipment - shredder
Amount
£442.80
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
182812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel
London MP-to/from Westminster
From: Finsbury Park
To: Welwyn Garden City
Amount
£11.60
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
184558
Type
Office Costs
(Const Office Internet Usage)
Description
Vodafone 3G Data May
Vodafone 3G Data
Amount
£35.14
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
184554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mob April
T-Mobile
Amount
£62.21
Paid

1st May 2012 (3)
Date
Tue 1st May 2012
184563
Type
Office Costs
(Contents Insurance)
Description
Phone Insurance May
Equipment insurance
Amount
£7.99
Paid
Date
Tue 1st May 2012
177714
Type
Office Costs
(Const Office Rent)
Description
Annual rent payment for consituency office 1st May 2012 to 30th April 2013
Maynard House rent 2012
Amount
£6,000.00
Paid
Date
Tue 1st May 2012
185717
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern oyster top up for travel to and from Westminster
Intern travel and subsist.
London MP-to/from Westminster
From: Westminster
To: High Barnet
Amount
£5.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
184561
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel Stay London
1 nights
Amount
£150.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
182798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone usage
Caseworker phone
Amount
£51.27
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
184562
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
165965
Type
Office Costs
(Tel/Mobile Purchase)
Description
External phone charger
External phone charger
Amount
£16.97
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
164828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel costs March 2012
London MP-to/from Westminster
From: Finsbury Park
To: Hatfield
Amount
£11.10
Paid

27th March 2012 (3)
Date
Tue 27th Mar 2012
164808
Type
Office Costs
(Computer HW Purchase)
Description
Scanner to be used by caseworker and ink
Office costs April 2012
Amount
£48.93
Paid
Date
Tue 27th Mar 2012
166784
Type
Office Costs
(Stationery Purchase)
Description
Storage boxes for caseworker files
[***] Expenses March 2012
Amount
£15.00
Paid
Date
Tue 27th Mar 2012
182809
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
London MP-to/from Westminster
Distance: 46 miles
Amount
£20.70
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
166000
Type
Office Costs
(Software Purchase)
Description
Dictation software for casework
Dictation software updated
Amount
£112.67
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
173895
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern student travel card for travel into Westminster from Zone 1
Mixed staff expenses 9/5/12
London MP-to/from Westminster
From: Waterloo
To: Westminster
Amount
£78.40
Paid

18th March 2012 (2)
Date
Sun 18th Mar 2012
166011
Type
Office Costs
(Computer HW Purchase)
Description
Replacement LCD Monitor
Replacement LCD Monitor
Amount
£181.15
Paid
Date
Sun 18th Mar 2012
165929
Type
Office Costs
(Const Office Internet Usage)
Description
Vodafone 3G Data - Mar
Vodafone 3G Data
Amount
£20.00
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
173905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone usage
Office costs 14.5.2012
Amount
£44.74
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
166051
Type
Office Costs
(Contents Insurance)
Description
Phone Insurance Mar
Equipment insurance
Amount
£7.99
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
165928
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mob Feb
T-Mobile phone
Amount
£117.52
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
161594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADSL Exchange Line Renewal for Parliamentary office
Office costs March 2012
Amount
£227.52
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
165956
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel Stay London
1 nights
Amount
£77.50
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
161617
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern Zone 1 travel card
Intern expenses March 2012
London MP-to/from Westminster
From: Waterloo
To: Westminster
Amount
£78.40
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
166032
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
165932
Type
Office Costs
(Computer HW Purchase)
Description
Replacement PC hard drive
Replacement PC hard drive
Amount
£544.42
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
164818
Type
Staff Travel
(Own Car MP Staff)
Description
London MP-to/from Westminster
Distance: 46 miles
Amount
£20.70
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
155379
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern Zone 1 Travel Card
Travel/Subsistence March12
London MP-to/from Westminster
From: Waterloo
To: Westminster
Amount
£96.00
Paid

18th January 2012 (2)
Date
Wed 18th Jan 2012
154809
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary for Parliamentary office use
Parliamentary office expenses
Amount
£25.10
Paid
Date
Wed 18th Jan 2012
154816
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch in Parliament
Intern lunch expenses
Amount
£3.60
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
152211
Type
Office Costs
(Const Office Internet Usage)
Description
Vodafone 3G Data Jan
Vodafone Data Card
Amount
£20.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
156752
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern travelcard for travel to Westminster
Intern travel and lunch
London MP-to/from Westminster
From: Hampton Court
To: Westminster
Amount
£205.10
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
145540
Type
Office Costs
(Stationery Purchase)
Description
Staples order for Parliamentary office use
Stationery order Jan 2012
Amount
£41.72
Paid

14th December 2011 (2)
Date
Wed 14th Dec 2011
151056
Type
Staff Travel
(Own Car MP Staff)
Description
London MP-to/from Westminster
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 14th Dec 2011
151032
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworker mobile phone bill
Caseworker phone
Amount
£50.00
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
152219
Type
Office Costs
(Computer SW Purchase)
Description
MS Office 2010 Pro Plus for Access
MS Office Software
Amount
£39.84
Paid
Date
Mon 12th Dec 2011
145517
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Dec '11-Jan '12 expenses
Amount
£4.65
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
152221
Type
Office Costs
(Computer SW Purchase)
Description
Email software
Email software
Amount
£37.64
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
152207
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mob Dec
T-Mobile phone
Amount
£63.13
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
134681
Type
Office Costs
(Contact Cards)
Description
Payment for business cards for Member and staff
Office costs 12/11
Amount
£136.80
Paid
Date
Thu 1st Dec 2011
133760
Type
Office Costs
(Payment Internet)
Description
ADSL Line Parliamentary Office
ADSL Line Parliamentary Office
Amount
£227.52
Paid
Date
Thu 1st Dec 2011
152215
Type
Office Costs
(Contents Insurance)
Description
Phone Insurance Dec
Equipment insurance
Amount
£4.99
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
152243
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
138620
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return travel to constituency
Mixed staff expenses
London MP-to/from Westminster
From: Finsbury Park
To: Welwyn Garden City
Amount
£10.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
152202
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel London
1 nights
Amount
£150.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
137746
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Day travel card
Intern travel and lunch
London MP-to/from Westminster
From: Welwyn Garden City
To: Westminster
Amount
£15.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
133087
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern travelcard
Mixed Travel and Intern lunch
London MP-to/from Westminster
From: Welwyn Garden City
To: Westminster
Amount
£15.00
Paid

6th November 2011 (1)
Date
Sun 6th Nov 2011
133794
Type
Office Costs
(Computer HW Purchase)
Description
Hard drive protective case
Hard drive case
Amount
£4.99
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
133701
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mob Oct
T-Mobile
Amount
£69.65
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
133755
Type
Office Costs
(Contents Insurance)
Description
Phone insurance
Equipment insurance
Amount
£4.99
Paid
Date
Thu 20th Oct 2011
133763
Type
Office Costs
(Payment Internet)
Description
Zen Internet provider HofC office
Internet provider HofC office
Amount
£306.29
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
133709
Type
Office Costs
(Const Office Internet Usage)
Description
Vodafone 3G Data
Vodafone 3G Data
Amount
£20.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
133520
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworker's mobile phone bill
Caseworker phone
Amount
£47.66
Paid

12th October 2011 (2)
Date
Wed 12th Oct 2011
128022
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
Intern Food and Travel10/11-11
Amount
£4.25
Paid
Date
Wed 12th Oct 2011
133713
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay
1 nights
Amount
£150.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
138604
Type
Staff Travel
(Own Car MP Staff)
Description
London MP-to/from Westminster
Distance: 46 miles
Amount
£20.70
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
133781
Type
Office Costs
(Install/Maint Office Equip.)
Description
HP OfficeJet Pro printer repair
Printer repair
Amount
£84.00
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
133725
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
120115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
Travel to constituensy
London MP-to/from Westminster
From: Finsbury Park
To: Brookmans Park
Amount
£8.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
119203
Type
Office Costs
(Contents Insurance)
Description
Phone insurance
Equipment insurance
Amount
£4.99
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
119202
Type
Office Costs
(Computer HW Purchase)
Description
SD Memory card
Data Card
Amount
£35.49
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
119200
Type
Office Costs
(Stationery Purchase)
Description
Stationery order
Stationery order
Amount
£110.39
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
120091
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworker's mobile phonebill
Caseworker's Phone + Internet
Amount
£53.60
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
120109
Type
Staff Travel
(Own Car MP Staff)
Description
London MP-to/from Westminster
Distance: 46 miles
Amount
£20.70
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
121848
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster Office
Intern's Travel to work
Extended Travel
From: Brookmans Park
To: Westminster
Amount
£15.00
Paid

3rd August 2011 (2)
Date
Wed 3rd Aug 2011
119201
Type
Office Costs
(Computer HW Purchase)
Description
PC Computer Memory
Computer Memory
Amount
£49.19
Paid
Date
Wed 3rd Aug 2011
125161
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
weekly intern food
2011.10 Staff Travel
Amount
£14.50
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
113939
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Staff Travel to Constituency
From: Finsbury Park
To: Brookmans Park
Amount
£8.00
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
113944
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
Staff Travel to constituency
From: Finsbury Park
To: Brookmans Park
Amount
£8.00
Paid
Date
Mon 25th Jul 2011
115178
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to constituency office
Staff Travel
London MP-to/from Westminster
From: Finsbury Park
To: Brookmans Park
Amount
£8.00
Paid

21st July 2011 (2)
Date
Thu 21st Jul 2011
112909
Type
Staffing
(Parking Intern/Volunteer)
Description
Parking at Stevenage Station
Intern's Travel Expenses
Other Travel in UK
Amount
£4.70
Paid
Date
Thu 21st Jul 2011
119175
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mob Jul
Mob Phone T-Mob
Amount
£131.95
Paid

20th July 2011 (2)
Date
Wed 20th Jul 2011
119199
Type
Office Costs
(Const Office Internet Usage)
Description
Internet access 3G
Internet 3G - Vodafone
Amount
£20.00
Paid
Date
Wed 20th Jul 2011
113935
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch in PCH
Intern's Food allowance
Amount
£5.15
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
119208
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
119206
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel Stay London
Hotel stay
1 nights
Amount
£150.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
106741
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern's Lunch
Intern's Lunches
Amount
£4.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
100584
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mob June
T-Mob Jun
Amount
£82.70
Paid

17th June 2011 (2)
Date
Fri 17th Jun 2011
106731
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly Travel Card from Stevenage
Intern's Travel
Other Travel in UK
From: Stevenage
To: Westminster
Amount
£395.00
Paid
Date
Fri 17th Jun 2011
101379
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel across london to the constituency
Travel to constituency
Other Travel in UK
From: Vauxhall
To: Finsbury Park
Amount
£4.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
105581
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel into Westminster from home
[***] Travel to work
Other Travel in UK
From: Great Missendon
To: Westminster
Amount
£72.00
Paid

10th June 2011 (3)
Date
Fri 10th Jun 2011
100588
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency printer repair
Printer service
Amount
£120.00
Paid
Date
Fri 10th Jun 2011
106725
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern's Food
Intern's Food Allowance
Amount
£2.70
Paid
Date
Fri 10th Jun 2011
101377
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi journey from station to constituency meeting - A taxi was taken because no other transport method was avaliable
Taxi journey in constituency
Travel within Constituency
From: Hatfield Station
To: [***] Hatfield
Amount
£9.90
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
100586
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone data card
Data Card
Amount
£21.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
107374
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel stay London
Hotel stay London
1 nights
Amount
£150.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
95062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To visit MP in constituency office
Travel to constituency
Westminster to Const Office
From: Finsbury Park
To: Brookmans Park
Amount
£8.00
Paid

25th May 2011 (2)
Date
Wed 25th May 2011
100592
Type
Office Costs
(Stationery Purchase)
Description
Staples Stationery Order May
Stationery orders
Amount
£31.83
Paid
Date
Wed 25th May 2011
95065
Type
Office Costs
(Stationery Purchase)
Description
Staples order of Stationery for Westminster Office
Stationery Purchase
Amount
£31.82
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
106744
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworker's Phone BIll
Caseworker's Internet / Phone
Amount
£51.91
Paid
Date
Tue 24th May 2011
106747
Type
Staff Travel
(Own Car MP Staff)
Description
Distance: 46 miles
Amount
£20.70
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
100593
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

1st May 2011 (2)
Date
Sun 1st May 2011
93125
Type
Office Costs
(Computer HW Purchase)
Description
Replaces unrepairable old PC
Replace broken PC
Amount
£899.99
Paid
Date
Sun 1st May 2011
88731
Type
Office Costs
(Const Office Rent)
Description
Constituency office Rent 11/12
Constituency office Rent
Amount
£6,000.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
96011
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch in PCH
Interns Lunches
Amount
£4.30
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
93349
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from intern's home to Westminster
Intern's Train Travel to work
Other Travel in UK
From: Great Missenden
To: Westminster
Amount
£15.00
Paid

10th April 2011 (1)
Date
Sun 10th Apr 2011
93137
Type
Office Costs
(Other)
Description
Phone insurance cover for year
Phone insurance
Amount
£89.95
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
90353
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To help MP with constituency duties
Travel to assist MP in constit
Westminster to Const Office
From: Kings X
To: Hatfield
Amount
£12.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
82747
Type
Office Costs
(Stationery Purchase)
Description
Order of office Stationery
Staples Order
Amount
£33.17
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
79877
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch in PCH
Intern's Lunch allowance
Amount
£6.05
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
93142
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 42 miles
Amount
£16.80
Paid
Date
Fri 25th Mar 2011
79875
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern's travel to aid MP on Constituency Friday
Intern's Travel to Constituenc
Other Travel in UK
From: London
To: Hatfield
Amount
£12.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
90367
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for Caseworker's mobile bill for work duties
Caseworker's Mobile Bill
Amount
£35.16
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
93124
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mob March
Mobile phone
Amount
£156.98
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
93140
Type
Office Costs
(Stationery Purchase)
Description
HP CE260A Black Print Catridge
Toner catridges HP
Amount
£131.99
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
90346
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Westminster to assist MP in constituency
Travel to assist MP in Const
Westminster to Const Office
From: Finsbury Park
To: Brookmans Park
Amount
£7.00
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
93121
Type
Office Costs
(Other)
Description
Transformer for Parliament Internet Router
Transformer
Amount
£22.98
Paid
Date
Tue 15th Mar 2011
93136
Type
Miscellaneous Expenses
(Contingency)
Description
Late finish early start
London Hotel Stay
Amount
£130.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
79241
Type
Office Costs
(Payment Telephone/Mobile)
Description
Caseworker's Mobile Phone Bill
Caseworker's Phone/Internet
Amount
£45.05
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
93130
Type
Office Costs
(Payment Internet)
Description
Data card internet
Data card internet
Amount
£20.65
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
90365
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 46 miles
Amount
£18.40
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
74462
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Parliamentary Office from Staples
Staples Stationery Order
Amount
£24.35
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
75730
Type
Office Costs
(Other)
Description
Annual renewal payment for the Information Commisioners Office
Information Commisioner Paymen
Amount
£35.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
79259
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch from PCH
Interns Lunches
Amount
£6.15
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
79255
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel from Home to Westminster
Intern's Travel to work
Other Travel in UK
From: [***]
To: Westminster
Amount
£27.60
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
76094
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mob Feb 11
T-Mobile Feb 11
Amount
£104.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
71569
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Westminster to assist Grant in the constituency for the day
Clem travel to constituency
Westminster to Const Office
From: London Kings Cross
To: Hatfield
Amount
£12.40
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
73165
Type
Office Costs
(Stationery Purchase)
Description
Stationary for use in Parliamentary Office
Staples Stationery Order
Amount
£96.70
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
76096
Type
Miscellaneous Expenses
(Contingency)
Description
Late Finish Early Start
Hotel Stay London
Amount
£130.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
73153
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Phonebill
Phone Bill for Caseworker
Amount
£45.02
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
76093
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mob Jan
T-Mobile phone bill
Amount
£75.76
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
76095
Type
Miscellaneous Expenses
(Contingency)
Description
Late finish early start
Hotel stay London
Amount
£130.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
71549
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return Travel from Home to Westminster
Intern's Travel
Other Travel in UK
From: Earls Court
To: Westminster
Amount
£27.60
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
62447
Type
Office Costs
(Computer HW Purchase)
Description
Replaced faulty PC hard-drive
Hard disk replaced laptop
Amount
£115.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
71560
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch in PCH
Intern's Lunches
Amount
£6.90
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
74772
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 46 miles
Amount
£18.40
Paid

2nd January 2011 (1)
Date
Sun 2nd Jan 2011
70758
Type
Office Costs
(Printer Purchase)
Description
HP Office Jet Printer for constituency office
Constituency office Printer
Amount
£168.89
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
77593
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 45 miles
Amount
£18.00
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
62451
Type
Office Costs
(Computer HW Purchase)
Description
Toshiba A660-045 memory
PC memory
Amount
£79.49
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
62446
Type
Office Costs
(Computer HW Purchase)
Description
Computer power adapter
Computer power charger
Amount
£47.80
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
62443
Type
Office Costs
(Professional Services)
Description
PRU Subscription 10/05/10 to 31/03/11
PRU annual invoice
Amount
£3,877.50
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
59362
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel card for intern to come to work in westminster
Intern's Travel
Other Travel in UK
From: West Brompton
To: Westminster
Amount
£25.80
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
62448
Type
Office Costs
(Computer HW Purchase)
Description
Toshiba A660 Extended Battery
Extended laptop battery
Amount
£89.93
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
62453
Type
Miscellaneous Expenses
(Contingency)
Description
Late finish with very early start
Hotel stay London
Amount
£130.00
Paid
Date
Wed 8th Dec 2010
59366
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch from PCH
Interns Lunches
Amount
£3.80
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
62455
Type
Office Costs
(Computer HW Purchase)
Description
Toshiba A660 Laptop
Replacement computer
Amount
£784.99
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
52955
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel stay - weather conditions
Hotel stay London
Amount
£130.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
53540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency to assist MP with public meeting
Travel to constituency
Westminster to Const Office
From: Finsbury Park
To: Potters Barn
Amount
£6.60
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
57435
Type
Staff Travel
(Food & Drink MP Staff)
Description
Intern's lunch in PCH
Intern's Food Allowance
Other Travel in UK
1 nights
Amount
£4.15
Paid
Date
Wed 24th Nov 2010
58995
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange phonebill for Caseworker
Internet Payment Caseworker
Amount
£49.16
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
62456
Type
Office Costs
(Computer HW Purchase)
Description
Laptop docking station VGP-UPR1
Computer docking station
Amount
£45.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
52965
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel stay - late finish v early start
Hotel stay London
Amount
£130.00
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
57486
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Intern's weekly Travelcard from home into Westminster office
Interns Travel into work
Other Travel in UK
From: Egham
To: Westminster
Amount
£67.10
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
46428
Type
Office Costs
(Stationery Purchase)
Description
For parliamentary office use
Rymans Stationers
Amount
£17.47
Paid
Date
Tue 2nd Nov 2010
52948
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel Stay London - Tube Strike
Hotel Stay London
Amount
£130.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
46436
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket to assist MP in constituency
Travel to Const.
Westminster to Const Office
From: Kings Cross
To: Hatfield
Amount
£11.20
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
62445
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Mobile Oct 10
T-Mobile Mobile
Amount
£82.76
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
46234
Type
Office Costs
(Payment Telephone/Mobile)
Description
Whip Text Fwding for Votes
Whip Text Fwding IntelliSoft
Amount
£72.84
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
46267
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order
Stationery Order
Amount
£58.33
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
46882
Type
Office Costs
(Postage Purchase)
Description
Postage to a constituent
Postage
Amount
£7.30
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
46258
Type
Office Costs
(Stationery Purchase)
Description
HP Inkjet Toner
Inkjet Toner
Amount
£53.96
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
46878
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London to assist MP in the constituency
travel to constituency office
Westminster to Const Office
From: Finsbury Park
To: Hatfield
Amount
£10.20
Paid

28th September 2010 (3)
Date
Tue 28th Sep 2010
50103
Type
Office Costs
(Payment Internet)
Description
PA's Home internet
[***] 's Home Internet
Amount
£89.97
Paid
Date
Tue 28th Sep 2010
46881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency to assist MP
Travel to assist MP in Constit
Westminster to Const Office
From: Finsbury Park
To: Hatfield
Amount
£4.60
Paid
Date
Tue 28th Sep 2010
46433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To assist MP in constituency
Train Tickets
Westminster to Const Office
From: Finsbury Park
To: Brookmans Park
Amount
£7.00
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
56182
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Phonebill for Caseworker
Phone Bills for Caseworker
Amount
£46.34
Paid
Date
Fri 24th Sep 2010
46453
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To assist MP in constituency
Train Travel
Westminster to Const Office
From: Kings Cross
To: Hatfield
Amount
£11.20
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
46262
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Sept 2010
T-Mob Sept
Amount
£141.99
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
46892
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to constituency office
Staff Travel
Travel within Constituency
From: Hatfield Station
To: Constituency Office
Amount
£3.30
Paid

14th September 2010 (2)
Date
Tue 14th Sep 2010
46242
Type
Office Costs
(Payment Internet)
Description
House of Commons Office Internet Provision
House of Commons Zen Internet
Amount
£299.91
Paid
Date
Tue 14th Sep 2010
46254
Type
Office Costs
(Computer HW Purchase)
Description
USB Hard Drive External Case Work Storage
USB Hard Drive External
Amount
£122.83
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
48373
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To visit MP in constituency
Staff travel to the constit
Westminster to Const Office
From: Finsbury Park
To: Brookmans Park
Amount
£4.60
Paid
Date
Wed 1st Sep 2010
46883
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
Staff Travel
Westminster to Const Office
From: Finsbury Park
To: Brookmans Park
Amount
£7.00
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
31173
Type
Office Costs
(Computer SW Purchase)
Description
X1 email casework search software
Casework email indexing X1
Amount
£52.24
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
46280
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
31114
Type
Office Costs
(Const Office Hire of Premises)
Description
Const. rent Jul 10 to Mar 11
Amount
£5,000.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
31185
Type
Office Costs
(Computer HW Purchase)
Description
LCD Computer monitor - replaces unrepairable one
Computer Monitor
Amount
£130.87
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
31106
Type
Office Costs
(Payment Internet)
Description
ADSL Line Parliamentary Office
ADSL Line in Commons
Amount
£169.11
Paid

21st July 2010 (2)
Date
Wed 21st Jul 2010
31171
Type
Office Costs
(Stationery Purchase)
Description
Staples Stationery Order July
Staples stationery order July
Amount
£64.37
Paid
Date
Wed 21st Jul 2010
31128
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile July Invoice
Mobile Jul/Aug
Amount
£73.38
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
31078
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
14860
Type
Office Costs
(Const Office Hire of Premises)
Description
Const Office rent May/June 10
Amount
£666.67
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
14863
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile June 2010
General exes
Amount
£101.51
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
31016
Type
Office Costs
(Payment Telephone/Mobile)
Description
Half of May 2010 mobile. See 14863
Half May 2010 mobile bill
Amount
Partpaid
Claimed: £53.68
Not Paid : £3.57
Reason: Pre-dates IPSA Scheme

17th May 2010 (1)
Date
Mon 17th May 2010
21998
Type
Office Costs
(Stationery Purchase)
Description
Archive filing boxes for casework
Archive filing boxes
Amount
£35.68
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
14867
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
14866
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Const. Office to Parliament back to Const Office
Travel const office to HoC RTN
Const Office to Westminster
From: Hatfield
To: Westminster
Amount
£21.50
Paid