Lucy Frazer Expense Claims

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

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View Expenses by: Date - Category - Status

12th October 2023 (1)
Date
Thu 12th Oct 2023
4004083-411
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£282.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60201762-1
Type
Office Costs
(Hospitality)
Description
Payment for Wicken Methodist Hall (open meeting)
Amount
£50.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201289-1
Type
Office Costs
(Hospitality)
Description
Payment for Wentworth Open Meeting
Amount
£25.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200799-1
Type
Office Costs
(Hospitality)
Description
Payment to Stuntney Village Hall for open meeting
Amount
£22.50
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
60203662-1
Type
Office Costs
(Hospitality)
Description
Payment for City of Ely Council Chamber - Access Meeting
Amount
£25.20
Paid
Date
Thu 14th Sep 2023
4004026-534
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£180.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
4003963-151
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£42.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60196209-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency newspaper
Amount
£1.20
Paid

9th August 2023 (4)
Date
Wed 9th Aug 2023
4003964-16
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£79.09
Paid
Date
Wed 9th Aug 2023
4003964-19
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£133.90
Paid
Date
Wed 9th Aug 2023
4003964-18
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£79.09
Paid
Date
Wed 9th Aug 2023
4003964-17
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£79.09
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
4003963-150
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£35.33
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60196209-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency newspaper
Amount
£1.20
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60196209-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency newspaper
Amount
£1.10
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60196209-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency newspaper
Amount
£1.10
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60196209-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency newspaper
Amount
£1.10
Paid

14th June 2023 (4)
Date
Wed 14th Jun 2023
4003825-77
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£79.09
Paid
Date
Wed 14th Jun 2023
4003825-76
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£133.90
Paid
Date
Wed 14th Jun 2023
4003825-79
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£79.09
Paid
Date
Wed 14th Jun 2023
4003825-78
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£79.09
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60196209-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency newspaper
Amount
£1.10
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60182559-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£34.75
Paid
Date
Tue 18th Apr 2023
4003602-64
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60182560-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,312.42
Paid

29th March 2023 (4)
Date
Wed 29th Mar 2023
4003575-194
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Wed 29th Mar 2023
4003575-196
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Wed 29th Mar 2023
4003575-197
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£66.95
Paid
Date
Wed 29th Mar 2023
4003575-195
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176129-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
4003580-1519
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003580-1520
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£132.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170367-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169048-1
Type
Staff Travel
(Rail)
Description
Train from constituency to London
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£18.15
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
4003471-177
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£133.90
Paid
Date
Wed 15th Feb 2023
4003471-176
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£79.09
Paid

13th February 2023 (4)
Date
Mon 13th Feb 2023
4003480-719
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£12.70
Paid
Date
Mon 13th Feb 2023
4003480-717
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£33.49
Paid
Date
Mon 13th Feb 2023
4003480-718
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£43.08
Paid
Date
Mon 13th Feb 2023
4003480-716
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£282.00
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
4003471-174
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£79.09
Paid
Date
Thu 9th Feb 2023
4003471-175
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£79.09
Paid

17th January 2023 (4)
Date
Tue 17th Jan 2023
4003379-48
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.28
Paid
Date
Tue 17th Jan 2023
4003379-49
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.28
Paid
Date
Tue 17th Jan 2023
4003379-47
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.28
Paid
Date
Tue 17th Jan 2023
4003379-50
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£136.37
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
4003259-276
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£4.20
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
4003259-277
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£7.86
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155745-1
Type
Staff Travel
(Rail)
Description
Accompanying MP on constituency visit.
London-constituency MP & Staff
From: Newmarket
To: London Terminals
Amount
£22.75
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003169-687
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.20
Paid
Date
Mon 14th Nov 2022
4003169-688
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£33.66
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60152347-1
Type
Staff Travel
(Rail)
Description
Travel to and from constituency
London-constituency MP & Staff
From: London Terminals
To: CAMBRIDGE NORTH
Amount
£27.50
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
4002893-239
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£192.00
Paid

10th August 2022 (3)
Date
Wed 10th Aug 2022
60141672-1
Type
Staff Travel
(Rail)
Description
Constituency visit with MP
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£32.50
Paid
Date
Wed 10th Aug 2022
60141669-2
Type
Staff Travel
(Rail)
Description
Constituency visit with MP - King´s Cross to Cambridge North
London-constituency MP & Staff
From: London Terminals
To: CAMBRIDGE NORTH
Amount
£27.50
Paid
Date
Wed 10th Aug 2022
60141669-1
Type
Staff Travel
(Rail)
Description
Constituency visit with MP - Stratford to King´s Cross
London-constituency MP & Staff
From: Stratford International
To: London Terminals
Amount
£7.30
Paid

8th August 2022 (4)
Date
Mon 8th Aug 2022
4002806-22
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£91.28
Paid
Date
Mon 8th Aug 2022
4002806-23
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£91.28
Paid
Date
Mon 8th Aug 2022
4002806-25
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£136.37
Paid
Date
Mon 8th Aug 2022
4002806-24
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£91.28
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
4002647-294
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£282.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002564-102
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£204.55
Paid
Date
Mon 23rd May 2022
4002574-582
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£24.78
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60130055-1
Type
Staff Travel
(Rail)
Description
Travel from London to Newmarket
London-constituency MP & Staff
From: London Terminals
To: Newmarket
Amount
£24.85
Paid
Date
Fri 6th May 2022
60130055-2
Type
Staff Travel
(Rail)
Description
Travel home from Ely to London
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£32.70
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-102
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60127665-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60123840-2
Type
Staff Travel
(Rail)
Description
travel to and from my MP´s constituency
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£16.20
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60123836-2
Type
Staff Travel
(Rail)
Description
To travel from Cambridge to London Kings Cross
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£18.15
Paid
Date
Fri 1st Apr 2022
60123836-1
Type
Staff Travel
(Other public transport)
Description
1) Histon 2) Cambridge 3) To get to Cambridge from a constituency visit so I could travel back to London
Within constituency
Amount
£2.80
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002423-507
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid

10th March 2022 (7)
Date
Thu 10th Mar 2022
4002422-185
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 10th Mar 2022
4002422-186
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid
Date
Thu 10th Mar 2022
4002423-506
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.92
Paid
Date
Thu 10th Mar 2022
4002423-509
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.62
Paid
Date
Thu 10th Mar 2022
4002423-787
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£65.23
Paid
Date
Thu 10th Mar 2022
4002422-183
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 10th Mar 2022
4002422-184
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002423-508
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£282.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60123840-1
Type
Staff Travel
(Rail)
Description
travel home from my MP´s constituency
Within constituency
From: Newmarket
To: Cambridge
Amount
£4.60
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103430-1
Type
Staff Travel
(Rail)
Description
Return to London from constituency
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£31.30
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60098681-1
Type
Staff Travel
(Other public transport)
Description
Ely London Constituency Support
London-constituency MP & Staff
Amount
£31.30
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-19
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60085796-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60082313-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£124.99
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60065219-1
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£69.46
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60067406-1
Type
Office Costs
(Stationery & printing)
Description
Mouse and Keyboard for home working
Amount
£17.98
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052553-2
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£2,129.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-173
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60052553-1
Type
Office Costs
(Bought-in services)
Description
PAYPAL JELLYHAUS
Professional & consultancy
Amount
£50.00
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60046771-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,885.84
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60043368-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000762-1509
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£161.28
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
4000751-167
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.75
Paid
Date
Fri 7th Feb 2020
4000751-168
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-169
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-170
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
4000704-36
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.01
Paid
Date
Tue 14th Jan 2020
4000704-37
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£62.75
Paid
Date
Tue 14th Jan 2020
4000704-38
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.01
Paid
Date
Tue 14th Jan 2020
4000704-39
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.01
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-231
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£161.28
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000587-172
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£146.95
Paid
Date
Fri 8th Nov 2019
4000587-173
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
4000521-540
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£161.28
Paid
Date
Fri 11th Oct 2019
60023619-2
Type
Staff Travel
(Rail)
Description
Travel from Constituency
London-constituency MP & Staff
From: Newmarket
To: London Terminals
Amount
£22.70
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60023619-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency
London-constituency MP & Staff
From: Newmarket
To: London Terminals
Amount
£22.70
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020515-1
Type
Staff Travel
(Other public transport)
Description
Waterbeach. London. Constituency Surgery
London-constituency MP & Staff
Amount
£16.65
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-571
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£161.28
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60020519-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross. Newmarket. Constituency Meetings
London-constituency MP & Staff
Amount
£23.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-242
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£161.28
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000157-81
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000157-27
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-504
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£161.28
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60007215-1
Type
Staff Travel
(Rail)
Description
Travel to the constituency
London-constituency MP & Staff
From: London Terminals
To: Ely
Amount
£29.90
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60002768-2
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Waterbeach
Amount
£16.95
Paid
Date
Fri 3rd May 2019
60009100-3
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£97.97
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60009100-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£53.56
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003125-6
Type
Staff Travel
(Rail)
Description
Travel from the constituency
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£29.90
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60002768-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Ely
Amount
£21.50
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60003125-5
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Ely
Amount
£32.10
Paid

22nd March 2019 (3)
Date
Fri 22nd Mar 2019
60003125-3
Type
Staff Travel
(Other public transport)
Description
Ely > Fulbourn (Travel to constituency surgery location)
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 22nd Mar 2019
60003125-2
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Ely
Amount
£25.10
Paid
Date
Fri 22nd Mar 2019
60003125-4
Type
Staff Travel
(Rail)
Description
Travel from constituency
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£29.90
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone Bill (Constituency
Amount
£57.48
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
60003125-1
Type
Staff Travel
(Rail)
Description
Travel to the constituency
London-constituency MP & Staff
From: London Terminals
To: Ely
Amount
£29.90
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
716668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency Office Telephone
Amount
£57.48
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705887
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency for Surgery
Travel to Constituency Surgery
Between London & Constituency
From: London
To: Ely
Amount
£29.90
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
710074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£57.48
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
702918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£57.48
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691980
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency
Travel to Constituency
Between London & Constituency
From: London
To: Cambridge
Amount
£24.40
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£57.48
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686685
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency
Travel to Constituency
Between London & Constituency
From: London
To: Ely
Amount
£19.15
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685947
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Train Journey Ely to London
Single Train to Constituency
Between London & Constituency
From: Ely
To: London
Amount
£29.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
686712
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire - Open Meeting - Burwell[***]
Venue Hire - Burwell
Amount
£50.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£54.96
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket to Ely
Travel to and From SE Cambs
Between London & Constituency
From: London
To: Ely
Amount
£40.10
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£60.12
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
677586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£60.12
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
670614
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of Room for Surgery in Fulbourn
Surgery Room in Fulbourn
Amount
£52.50
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
668032
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to Histon and Impington
Travel to Constituency
Within Constituency Travel
From: Cambridge
To: Histon and Impington
Amount
£3.40
Paid
Date
Fri 13th Jul 2018
672291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£60.12
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
667666
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from constituency
Travel South East Cambs
Between London & Constituency
From: London
To: Cambridge North Station
Amount
£24.40
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
667469
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency
Travel to Constituency
Between London & Constituency
From: London
To: Cambridge
Amount
£24.40
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
646539
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency for Meeting
Travel - Constituency
Between London & Constituency
From: London
To: Cambridge North
Amount
£24.40
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
667191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£60.12
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
656702
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Travel to Constituency
Between London & Constituency
From: London
To: Waterbeach
Amount
£17.15
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
661881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£60.60
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
651781
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Haverhill from Cambridge (No Station in Haverhill)
Travel to A1307 Strategy Board
Extended Travel
From: Cambridge
To: Haverhill
Amount
£33.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
654687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Business Bill
Amount
£59.88
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
652495
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from Constituency
Travel to Constituency
Between London & Constituency
From: London
To: Ely
Amount
£52.30
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644574
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey[***]
Travel to Constituency
Between London & Constituency
From: London
To: Ely
Amount
£40.10
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
648164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Business Bill
Amount
£59.88
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
641494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February Payment Card
Amount
£60.36
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
636952
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency meeting
A's Train Tickets
Between London & Constituency
From: London
To: Ely
Amount
£40.10
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
633673
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency meeting
A's Train Tickets
Between London & Constituency
From: London
To: Cambridge
Amount
£37.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
635931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Card
Amount
£59.88
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630933
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency meeting
A's Train Tickets
Between London & Constituency
From: London
To: Ely
Amount
£40.10
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
626170
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency meeting
A. Train Tickets
Between London & Constituency
From: London
To: Ely
Amount
£38.80
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
628162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card December
Amount
£56.70
Paid

23rd November 2017 (2)
Date
Thu 23rd Nov 2017
622006
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in constituency
H Train Tickets
Between London & Constituency
From: London
To: Cambridge
Amount
£35.80
Paid
Date
Thu 23rd Nov 2017
628258
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff team meeting
S's Train Tickets
Between London & Constituency
From: Ely
To: London
Amount
£38.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency meeting
A's Train Tickets
Between London & Constituency
From: London
To: Ely
Amount
£38.80
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
621628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November Payment Card
Amount
£57.47
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
616670
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency Meeting
H's Train Tickets
Between London & Constituency
From: London Kings Cross
To: Cambridge North
Amount
£23.65
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
615593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Payment Card
Amount
£54.96
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
615916
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to Constituency
S's Train Tickets
Between London & Constituency
From: London
To: Ely
Amount
£28.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
605645
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster travel
S's Train Tickets
Between London & Constituency
From: Ely
To: London
Amount
£50.70
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September Card
Amount
£54.96
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
601949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Payment Card
Amount
£54.96
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
596938
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency meeting
A's Travel
Between London & Constituency
From: London
To: Cambridge
Amount
£35.80
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
611730
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster travel
S's Train Tickets
Between London & Constituency
From: Ely
To: London
Amount
£50.70
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
593109
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency meetings
A's Train Ticket
Between London & Constituency
From: Ely
To: London
Amount
£28.00
Paid

14th July 2017 (2)
Date
Fri 14th Jul 2017
592737
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for meeting
H Train Tickets
Between London & Constituency
From: London
To: Dullingham
Amount
£31.80
Paid
Date
Fri 14th Jul 2017
597114
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency surgery
Surgery Room Hire
Amount
£15.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
595215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July Card
Amount
£54.96
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June Payment Card
Amount
£54.96
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
583211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card May
Amount
£58.85
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
577224
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency meeting
Train ticket 3 and 4
Between London & Constituency
From: London Terminals
To: Ely
Amount
£18.50
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
577221
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency meeting
Train ticket 2
Between London & Constituency
From: Cambridge
To: London Terminals
Amount
£15.60
Paid
Date
Thu 20th Apr 2017
577220
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency meeting
Train ticket 1
Between London & Constituency
From: London Terminals
To: Ely
Amount
£18.50
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
578775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill- April
Amount
£53.36
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572025
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Sarah- meeting in Westminster
Sarah train tickets
Between London & Constituency
From: Ely
To: London Kings Cross
Amount
£50.70
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
572243
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
1.5 hours venue hire for surgery
Surgery venue hire
Amount
£22.50
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
567923
Type
Office Costs
(Website - Hosting)
Description
Annual payment for Bluetree website
Bluetree Website
Amount
£300.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
571046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency phone
Amount
£316.20
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
566076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Westminster for staff meeting
Sarah Train Tickets
Between London & Constituency
From: Ely
To: London KX
Amount
£50.70
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
566078
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in constituency
Hugo Train Ticket
Between London & Constituency
From: London KX
To: Cambridge
Amount
£16.25
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
565143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card February
Amount
£44.64
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February BT bill
Amount
£44.64
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December BT Bill
Amount
£44.74
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
550440
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single from Constituency to London
Staff Travel to Constituency
Between London & Constituency
From: Newmarket
To: London
Amount
£20.95
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
544059
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booking for Fulbourn Centre, 1 hour on 14/11/2016
Constituency Surgery Room Hire
Amount
£25.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Reconciliation
Amount
£44.64
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
531157
Type
Office Costs
(Newspapers/Journals)
Description
WP-CAMBRIDGE NEWSP
Payment Card Reconciliation
Amount
£106.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
543147
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Constituency to London.
Train Tickets
Between London & Constituency
From: Ely
To: London
Amount
£49.90
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
525344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£44.64
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
520195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card Reconciliation
Amount
£44.80
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
512128
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Fulbourn, 6th May
Surgery 6th May
Amount
£25.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
515671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£119.53
Paid

28th April 2016 (2)
Date
Thu 28th Apr 2016
508799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£45.26
Paid
Date
Thu 28th Apr 2016
511725
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Cambridge
To: London
Amount
£31.60
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
502007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
bethany travel to london
bethany travel
Between London & Constituency
From: cambridge
To: london
Amount
£31.60
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
502006
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
sarah travel ely to london
sarah travel
Between London & Constituency
From: ely
To: london
Amount
£37.30
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
502932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
bethany travel to london - original date 24/03/2016
bethany travel
Between London & Constituency
From: cambridge
To: london
Amount
£31.60
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501541
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD - Miscellaneous Publishing and Printing
april credit card
Amount
£103.20
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
494071
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel cambridge to ely
staff travel
Within Constituency Travel
From: cambridge
To: ely
Amount
£2.90
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
495071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
march credit card
Amount
£43.86
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
492057
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
[***] [***] travel
Between London & Constituency
From: cambridge
To: london
Amount
£31.60
Paid
Date
Mon 7th Mar 2016
492055
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
milton venue hire
Amount
£8.46
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
488988
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
credit card
Between London & Constituency
From: london
To: ely
Amount
£38.10
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
482486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff return to London
[***] [***] travel
Staff Home Office to London
From: cambridge
To: london
Amount
£31.60
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
480863
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
credit card
Amount
£124.80
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
475750
Type
Start Up
(Comp HW Purch StartUp)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
credit card purchases
Amount
£819.53
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
476815
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel to london
[***] [***] travel
Between London & Constituency
From: ely
To: london
Amount
£49.50
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
476813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
469921
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
credit card expenses
Amount
£50.40
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
473975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to london
[***] [***] train tickets
Between London & Constituency
From: ely
To: london
Amount
£49.50
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
467992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room for surgery
surgery venue hire
Amount
£30.00
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
462529
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to westminster
staff travel expenses
Between London & Constituency
From: ely
To: london
Amount
£49.50
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
473980
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hiring of venue for surgery
surgery venue hire
Amount
£40.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
473953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.52
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel to London
train tickets
Staff Travel for Training
From: ely
To: london
Amount
£49.50
Paid

28th September 2015 (2)
Date
Mon 28th Sep 2015
464243
Type
Office Costs
(Training MP Staff)
Description
PAYPAL PARLITRAINI Professional Services-Not Elsewhere Classified-[***]
payment card
Amount
£395.40
Paid
Date
Mon 28th Sep 2015
460528
Type
Office Costs
(Training MP Staff)
Description
staff training sesion for [***] [***]
staff training session
Amount
£395.40
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
457521
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
credit card
Amount
£108.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
455294
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi from Westminster after late sitting
travel expenses
From: London
To: London
Amount
£23.20
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
453373
Type
Office Costs
(Computer HW Purchase)
Description
Second scanner for office
Scanner for office
Amount
£45.95
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
456157
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***]
Volunteer travel expenses
Volunteer Travel
From: London
To: London
Amount
£6.00
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
451831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
THE LIGHTHOUSE Charitable and Social Service Organizations
Surgery venue booking
Amount
£30.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
445564
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
THE LIGHTHOUSE Charitable and Social Service Organizations
Credit Card June-July
Amount
£26.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
440569
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
May/June data and stationery
Amount
£35.00
Paid