Lia Nici 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.

View Expenses by: Date - Category - Status
Date
Thu 13th May 2021
90016023-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid
Date
Thu 6th May 2021
60082883-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office manager mobile
Amount
£13.06
Paid
Date
Thu 6th May 2021
60082883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobiles
Amount
£118.80
Paid
Date
Thu 6th May 2021
60082883-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Manager mobile
Amount
£27.00
Paid
Date
Tue 4th May 2021
90015788-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 26th Apr 2021
60082911-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid
Date
Fri 23rd Apr 2021
4001752-86
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Mon 19th Apr 2021
60082911-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£230.34
Paid
Date
Tue 13th Apr 2021
90015337-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid
Date
Tue 6th Apr 2021
90015115-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 31st Mar 2021
60080905-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£758.59
Paid
Date
Fri 26th Mar 2021
60080905-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Tue 9th Mar 2021
60080907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£236.09
Paid
Date
Fri 26th Feb 2021
60080905-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Mon 18th Jan 2021
60072266-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily paper for constituency information
Amount
£86.10
Paid
Date
Thu 14th Jan 2021
90013275-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Wed 13th Jan 2021
60072105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline
Amount
£12.80
Paid
Date
Tue 12th Jan 2021
60072105-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£12.00
Paid
Date
Tue 12th Jan 2021
60072105-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Constituency Mobile
Amount
£27.00
Paid
Date
Wed 6th Jan 2021
90013045-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sat 26th Dec 2020
60071898-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Thu 17th Dec 2020
60071896-1
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Office furniture
Amount
£174.00
Paid
Date
Thu 17th Dec 2020
60071896-2
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Office furniture
Amount
£384.48
Paid
Date
Mon 14th Dec 2020
60069240-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid
Date
Mon 14th Dec 2020
60072103-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£117.11
Paid
Date
Mon 14th Dec 2020
60069240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£14.99
Paid
Date
Mon 14th Dec 2020
60072019-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£8.64
Paid
Date
Sun 13th Dec 2020
90012530-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Sun 13th Dec 2020
60071661-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.58
Paid
Date
Wed 9th Dec 2020
60071661-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£101.95
Paid
Date
Tue 8th Dec 2020
60071900-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£120.31
Paid
Date
Sun 6th Dec 2020
60071986-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.58
Paid
Date
Wed 2nd Dec 2020
60071661-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£115.49
Paid
Date
Tue 1st Dec 2020
90012306-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 30th Nov 2020
60068871-1
Type
Staffing
(Bought-in services)
Description
Staff costs
Professional & consultancy
Amount
£1,975.00
Paid
Date
Sat 28th Nov 2020
60069230-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.58
Paid
Date
Thu 26th Nov 2020
60069231-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Mon 23rd Nov 2020
60066766-1
Type
Staffing
(Bought-in services)
Description
[***]
Administrative services
Amount
£2,100.00
Paid
Date
Fri 20th Nov 2020
60069233-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-203.40
Paid
Date
Sun 15th Nov 2020
90011935-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Fri 13th Nov 2020
60069236-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid
Date
Fri 13th Nov 2020
60069236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.00
Paid
Date
Wed 11th Nov 2020
60065803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cons Phone
Landline
Amount
£14.52
Paid
Date
Wed 11th Nov 2020
60069230-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£117.01
Paid
Date
Sat 7th Nov 2020
60069230-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£67.10
Paid
Date
Wed 4th Nov 2020
60069230-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£74.99
Paid
Date
Tue 3rd Nov 2020
60069232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£121.05
Paid
Date
Sun 1st Nov 2020
90011652-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 28th Oct 2020
60063954-1
Type
Office Costs
(Stationery & printing)
Description
2 x Laptop Risers
Amount
£46.38
Paid
Date
Mon 26th Oct 2020
60065795-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.40
Paid
Date
Wed 21st Oct 2020
60065795-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£151.81
Paid
Date
Wed 21st Oct 2020
60063952-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
2 nights
Amount
£138.00
Paid
Date
Wed 21st Oct 2020
60063952-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Thu 15th Oct 2020
60065800-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£47.31
Paid
Date
Tue 13th Oct 2020
60065913-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract
Amount
£27.00
Paid
Date
Tue 13th Oct 2020
90011216-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Tue 13th Oct 2020
60065913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage
Amount
£12.00
Paid
Date
Mon 12th Oct 2020
60065800-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£101.95
Paid
Date
Thu 8th Oct 2020
60064034-1
Type
MP Travel
(Taxi)
Description
Grimsby station to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.90
Paid
Date
Wed 7th Oct 2020
60065800-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£59.78
Paid
Date
Sun 4th Oct 2020
90010994-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sat 3rd Oct 2020
60065800-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£67.10
Paid
Date
Fri 2nd Oct 2020
60062658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£12.40
Paid
Date
Thu 1st Oct 2020
60061062-1
Type
Office Costs
(Stationery & printing)
Description
Purchase Fridge for Office
Amount
£119.99
Paid
Date
Wed 30th Sep 2020
60062656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£121.34
Paid
Date
Tue 29th Sep 2020
60062020-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£55.91
Paid
Date
Sat 26th Sep 2020
60062020-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.48
Paid
Date
Sat 26th Sep 2020
60060103-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£27.00
Paid
Date
Wed 23rd Sep 2020
60062020-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£117.01
Paid
Date
Sat 19th Sep 2020
60062020-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.48
Paid
Date
Wed 16th Sep 2020
60062020-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£103.48
Paid
Date
Mon 14th Sep 2020
60060103-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.00
Paid
Date
Mon 14th Sep 2020
60060103-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid
Date
Sun 13th Sep 2020
90010459-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Sat 12th Sep 2020
60061970-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.48
Paid
Date
Thu 10th Sep 2020
60060106-1
Type
MP Travel
(Taxi)
Description
Grimsby Station to Home
Within constituency
From: Other UK location
To: Constituency home
Amount
£13.00
Paid
Date
Tue 8th Sep 2020
60061968-1
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Office furniture
Amount
£344.40
Paid
Date
Mon 7th Sep 2020
60061970-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£106.53
Paid
Date
Fri 4th Sep 2020
60062657-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.48
Paid
Date
Thu 3rd Sep 2020
60062656-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£118.80
Paid
Date
Wed 2nd Sep 2020
60062020-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£91.07
Paid
Date
Tue 1st Sep 2020
90010257-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Sep 2020
60058250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£17.18
Paid
Date
Thu 27th Aug 2020
60056219-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 26th Aug 2020
4001258-388
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£168.00
Paid
Date
Wed 26th Aug 2020
60058252-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky
Landline & internet package
Amount
£27.00
Paid
Date
Sun 23rd Aug 2020
60058818-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£42.33
Paid
Date
Thu 20th Aug 2020
60058246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£12.52
Paid
Date
Thu 20th Aug 2020
60059550-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£34.00
Paid
Date
Sun 16th Aug 2020
90009855-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Fri 14th Aug 2020
60056219-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 13th Aug 2020
60056680-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone contract
Amount
£27.00
Paid
Date
Thu 13th Aug 2020
60056680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone
Amount
£12.00
Paid
Date
Wed 12th Aug 2020
60056219-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 12th Aug 2020
60056219-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 10th Aug 2020
4001150-421
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.35
Paid
Date
Mon 10th Aug 2020
60058829-1
Type
Office Costs
(Business rates)
Description
NELC INTERNET
Amount
£1,521.95
Paid
Date
Wed 5th Aug 2020
60058820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£118.80
Paid
Date
Tue 4th Aug 2020
60056219-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 1st Aug 2020
90009577-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sun 26th Jul 2020
60055883-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£27.00
Paid
Date
Wed 22nd Jul 2020
60055889-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£103.48
Paid
Date
Tue 21st Jul 2020
60055889-2
Type
Office Costs
(Insurance - contents)
Description
THOMPSON RICHARDSN
Amount
£302.36
Paid
Date
Tue 21st Jul 2020
60055999-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£4,302.15
Paid
Date
Fri 17th Jul 2020
60055889-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£48.43
Paid
Date
Thu 16th Jul 2020
4001142-51
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£113.90
Paid
Date
Wed 15th Jul 2020
4001142-11
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£28.40
Paid
Date
Wed 15th Jul 2020
90009222-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Wed 15th Jul 2020
60056000-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£105.52
Paid
Date
Mon 13th Jul 2020
60054892-1
Type
Staff Travel
(Hotel - London)
Description
Visit
2 nights
Amount
£151.00
Paid
Date
Mon 13th Jul 2020
4001142-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£50.60
Paid
Date
Mon 13th Jul 2020
4001142-10
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£51.00
Paid
Date
Mon 13th Jul 2020
60055885-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Contract
Amount
£27.00
Paid
Date
Fri 10th Jul 2020
60055885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile usage
Amount
£12.00
Paid
Date
Thu 9th Jul 2020
4001142-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£51.00
Paid
Date
Wed 8th Jul 2020
60056004-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£-25.20
Paid
Date
Thu 2nd Jul 2020
60056003-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£54.39
Paid
Date
Thu 2nd Jul 2020
60056003-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£48.43
Paid
Date
Wed 1st Jul 2020
60056003-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£86.69
Paid
Date
Wed 1st Jul 2020
90008967-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Jul 2020
60052193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£10.45
Paid
Date
Mon 29th Jun 2020
60052187-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 29th Jun 2020
60052200-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone
Amount
£12.00
Paid
Date
Fri 26th Jun 2020
60052950-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Fri 26th Jun 2020
60052190-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£27.00
Paid
Date
Fri 26th Jun 2020
60052949-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.67
Paid
Date
Thu 25th Jun 2020
60052187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid
Date
Sat 20th Jun 2020
60052949-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£51.18
Paid
Date
Wed 17th Jun 2020
60052949-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£51.18
Paid
Date
Wed 17th Jun 2020
90008679-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Tue 16th Jun 2020
60051654-1
Type
Office Costs
(Rent)
Description
Outstanding invoice
Amount
£500.00
Paid
Date
Sat 13th Jun 2020
60052949-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£42.84
Paid
Date
Sat 13th Jun 2020
60055885-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Contract
Amount
£27.00
Paid
Date
Thu 11th Jun 2020
60052949-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£34.90
Paid
Date
Wed 10th Jun 2020
60052943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£407.22
Paid
Date
Mon 8th Jun 2020
60050362-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid
Date
Wed 3rd Jun 2020
90008422-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 3rd Jun 2020
60050274-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£9.26
Paid
Date
Fri 29th May 2020
60052200-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone
Amount
£12.00
Paid
Date
Wed 27th May 2020
4001016-40
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Sun 24th May 2020
60050270-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone
Landline
Amount
£226.70
Paid
Date
Wed 13th May 2020
90007959-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Wed 6th May 2020
90007824-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 5th May 2020
60050268-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£8.64
Paid
Date
Mon 4th May 2020
60049839-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£215.60
Paid
Date
Wed 29th Apr 2020
60052200-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone
Amount
£12.60
Paid
Date
Wed 29th Apr 2020
60050277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£12.60
Paid
Date
Fri 24th Apr 2020
60050266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£26.10
Paid
Date
Mon 20th Apr 2020
60047756-1
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Office furniture
Amount
£2,720.88
Paid
Date
Wed 15th Apr 2020
90007396-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Tue 14th Apr 2020
4000944-39
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£59.02
Paid
Date
Tue 14th Apr 2020
4000944-41
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.11
Paid
Date
Tue 14th Apr 2020
60047922-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Monthly
Landline & internet package
Amount
£69.53
Paid
Date
Tue 14th Apr 2020
4000944-551
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.20
Paid
Date
Tue 14th Apr 2020
4000944-37
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.32
Paid
Date
Tue 14th Apr 2020
4000944-557
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£161.90
Paid
Date
Tue 14th Apr 2020
4000944-556
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.94
Paid
Date
Tue 14th Apr 2020
4000944-1689
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.65
Paid
Date
Tue 14th Apr 2020
4000944-553
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.50
Paid
Date
Tue 14th Apr 2020
4000944-42
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.55
Paid
Date
Tue 14th Apr 2020
4000944-555
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.30
Paid
Date
Tue 14th Apr 2020
4000944-40
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.42
Paid
Date
Tue 14th Apr 2020
4000944-36
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.96
Paid
Date
Tue 14th Apr 2020
4000944-38
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£17.76
Paid
Date
Tue 14th Apr 2020
4000944-1690
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.01
Paid
Date
Tue 14th Apr 2020
4000944-554
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£17.86
Paid
Date
Tue 14th Apr 2020
4000944-35
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.82
Paid
Date
Tue 14th Apr 2020
4000944-550
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
60047760-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£715.25
Paid
Date
Tue 14th Apr 2020
4000944-552
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.37
Paid
Date
Tue 14th Apr 2020
4000944-43
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.48
Paid
Date
Wed 1st Apr 2020
90007165-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sun 29th Mar 2020
60044693-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£575.52
Paid
Date
Thu 26th Mar 2020
60044694-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VIRGIN MEDIA
Amount
£432.00
Paid
Date
Wed 18th Mar 2020
90006707-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Fri 13th Mar 2020
60045918-4
Type
MP Travel
(Parking)
Description
Grimsby Hospital
Within constituency
Amount
£3.80
Paid
Date
Wed 11th Mar 2020
4000835-1452
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£133.02
Paid
Date
Wed 11th Mar 2020
4000835-1453
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£324.56
Paid
Date
Wed 11th Mar 2020
4000835-1454
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-1455
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.61
Paid
Date
Wed 11th Mar 2020
4000835-1456
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.76
Paid
Date
Wed 11th Mar 2020
4000835-1457
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.95
Paid
Date
Wed 11th Mar 2020
4000835-1458
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-1459
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.14
Paid
Date
Wed 11th Mar 2020
4000835-1460
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.13
Paid
Date
Wed 11th Mar 2020
4000835-1461
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.38
Paid
Date
Wed 11th Mar 2020
4000835-1462
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.76
Paid
Date
Wed 11th Mar 2020
4000835-1463
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.01
Paid
Date
Wed 11th Mar 2020
4000835-1464
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.73
Paid
Date
Wed 11th Mar 2020
4000835-1465
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.82
Paid
Date
Wed 11th Mar 2020
4000835-1466
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.63
Paid
Date
Wed 11th Mar 2020
4000835-1467
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Sun 8th Mar 2020
60050264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£8.64
Paid
Date
Sun 8th Mar 2020
60044692-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£56.45
Paid
Date
Fri 6th Mar 2020
4000827-70
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Wed 4th Mar 2020
90006508-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 4th Mar 2020
60041133-1
Type
MP Travel
(Rail)
Description
Return to Constituency
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£58.35
Paid
Date
Tue 3rd Mar 2020
60044690-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£74.70
Paid
Date
Mon 2nd Mar 2020
60044689-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 2nd Mar 2020
60044689-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 2nd Mar 2020
60045918-2
Type
MP Travel
(Taxi)
Description
Parliament to flat after 10pm
Diverted Journey
From: Westminster
To: London home
Amount
£7.50
Paid
Date
Sun 1st Mar 2020
60041335-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£39.00
Paid
Date
Sun 1st Mar 2020
4000860-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£175.10
Paid
Date
Sun 1st Mar 2020
4000860-153
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-152
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£169.10
Paid
Date
Sun 1st Mar 2020
4000860-154
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£169.10
Paid
Date
Sun 1st Mar 2020
4000860-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£169.10
Paid
Date
Sun 1st Mar 2020
4000915-198
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£234.40
Paid
Date
Sun 1st Mar 2020
4000915-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£100.60
Paid
Date
Sun 1st Mar 2020
4000915-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£98.20
Paid
Date
Sun 1st Mar 2020
4000915-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£116.90
Paid
Date
Sun 1st Mar 2020
4000915-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£25.20
Paid
Date
Wed 26th Feb 2020
60040605-1
Type
MP Travel
(Rail)
Description
London to Grimsby
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£76.50
Paid
Date
Wed 26th Feb 2020
60041334-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£78.00
Paid
Date
Tue 25th Feb 2020
60041332-1
Type
Office Costs
(Business Rates)
Description
NELC T/T
Amount
£245.50
Paid
Date
Wed 19th Feb 2020
90006121-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Wed 19th Feb 2020
90006140-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 17th Feb 2020
60045918-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£3.35
Paid
Date
Mon 17th Feb 2020
4000780-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.40
Paid
Date
Mon 17th Feb 2020
4000780-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£233.00
Paid
Date
Mon 17th Feb 2020
4000780-460
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Wed 12th Feb 2020
4000762-1912
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.16
Paid
Date
Wed 12th Feb 2020
4000762-1913
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.73
Paid
Date
Wed 12th Feb 2020
4000762-1914
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.66
Paid
Date
Wed 12th Feb 2020
4000762-1915
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-1916
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.43
Paid
Date
Wed 12th Feb 2020
4000762-1917
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.54
Paid
Date
Wed 12th Feb 2020
4000762-1918
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.28
Paid
Date
Wed 12th Feb 2020
4000762-1919
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.78
Paid
Date
Wed 12th Feb 2020
4000762-1930
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.97
Paid
Date
Wed 12th Feb 2020
4000762-1920
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
4000762-1921
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.20
Paid
Date
Wed 12th Feb 2020
4000762-1922
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.73
Paid
Date
Wed 12th Feb 2020
4000762-1923
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.51
Paid
Date
Wed 12th Feb 2020
4000762-1924
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-1925
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.43
Paid
Date
Wed 12th Feb 2020
4000762-1926
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.19
Paid
Date
Wed 12th Feb 2020
4000762-1927
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.16
Paid
Date
Wed 12th Feb 2020
4000762-1928
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.61
Paid
Date
Wed 12th Feb 2020
4000762-1929
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.36
Paid
Date
Mon 10th Feb 2020
60045918-1
Type
MP Travel
(Taxi)
Description
Parliament to flat after 10pm
Diverted Journey
From: Westminster
To: London home
Amount
£10.00
Paid
Date
Mon 10th Feb 2020
60041331-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£487.50
Paid
Date
Wed 5th Feb 2020
60041328-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£149.15
Paid
Date
Wed 29th Jan 2020
4000793-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£116.50
Paid
Date
Wed 29th Jan 2020
4000793-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£53.60
Paid
Date
Fri 24th Jan 2020
60035313-1
Type
MP Travel
(Parking)
Description
Car Park Receipt for Hospital Meeting
Within constituency
Amount
£3.80
Paid
Date
Thu 23rd Jan 2020
4000793-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£175.10
Paid
Date
Thu 16th Jan 2020
4000749-594
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£175.10
Paid
Date
Wed 15th Jan 2020
90005672-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Tue 14th Jan 2020
60035943-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Sun 12th Jan 2020
60035943-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£39.00
Paid
Date
Thu 9th Jan 2020
60035943-1
Type
Accommodation
(Rent)
Description
FOXTONS
Amount
£2,015.00
Paid
Date
Tue 7th Jan 2020
4000793-1410
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Mon 6th Jan 2020
4000793-1409
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid