Nadia Whittome 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

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60210789-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile contract
Amount
£65.21
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60208745-1
Type
Accommodation
(Council tax)
Description
London flat council tax Nov 23
Amount
£105.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60208744-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£136.67
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60208744-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and voicemail
Landline & internet package
Amount
£253.30
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60208744-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General waste and recycling- constituency office
Amount
£58.75
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208711-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£46.20
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60210789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP work mobile contract
Amount
£73.77
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60202816-2
Type
Accommodation
(Council tax)
Description
London flat council tax oct 23
Amount
£105.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60208711-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Dual Fuel
Amount
£85.45
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60202822-1
Type
Office Costs
(Bought-in services)
Description
Fire safety assessment of constituency office
Professional & consultancy
Amount
£510.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60202820-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning Aug and Sept 23
Amount
£192.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202816-1
Type
Accommodation
(Utilities)
Description
London flat gas and electric oct 23
Dual Fuel
Amount
£200.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202820-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline bill Sept 23
Landline
Amount
£103.30
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60202820-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office general waste and recycling
Amount
£58.44
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60202815-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill Sept 23
Amount
£76.06
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60199565-1
Type
Accommodation
(Council tax)
Description
September council tax direct debit
Amount
£105.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035558-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60202831-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£74.31
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60199590-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office confidential waste
Amount
£134.38
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60202831-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£56.22
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60202831-4
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Office furniture
Amount
£79.99
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60199565-2
Type
Accommodation
(Utilities)
Description
September gas and electric london flat
Dual Fuel
Amount
£200.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60199575-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones Aug 23
Landline
Amount
£103.30
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60199590-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office general waste
Amount
£69.62
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60199592-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.72
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60202815-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill Aug 23
Amount
£59.49
Paid

17th August 2023 (3)
Date
Thu 17th Aug 2023
60196395-1
Type
Accommodation
(Council tax)
Description
London flat council tax aug 23
Amount
£105.00
Paid
Date
Thu 17th Aug 2023
60196396-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones July 23
Landline
Amount
£99.60
Paid
Date
Thu 17th Aug 2023
60199592-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£88.09
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60196398-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher servicing
Amount
£58.20
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60196395-2
Type
Accommodation
(Utilities)
Description
London flat gas and electric aug 23
Dual Fuel
Amount
£200.00
Paid
Date
Tue 1st Aug 2023
60196396-1
Type
Office Costs
(Cleaning services)
Description
June and July 23 cleaner bill
Amount
£192.00
Paid

30th July 2023 (2)
Date
Sun 30th Jul 2023
60196410-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£41.08
Paid
Date
Sun 30th Jul 2023
60196396-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal constituency office July 23
Amount
£63.62
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60196405-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60196403-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.02
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60196407-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£300.64
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60196399-1
Type
Accommodation
(Council tax)
Description
London flat council tax July 2023
Amount
£52.50
Paid
Date
Thu 20th Jul 2023
60192031-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£52.50
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60192030-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal- constituency office
Amount
£133.80
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60196403-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£76.46
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60196399-4
Type
Accommodation
(Utilities)
Description
London flat gas and electric July 23
Dual Fuel
Amount
£100.00
Paid
Date
Sat 1st Jul 2023
60192031-1
Type
Accommodation
(Utilities)
Description
Electric and gas
Dual Fuel
Amount
£100.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60192030-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline & internet package
Amount
£99.60
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60199571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile 29th July
Amount
£73.77
Paid
Date
Thu 29th Jun 2023
60192030-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste bins
Amount
£72.11
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60192049-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£8.98
Paid
Date
Tue 27th Jun 2023
60192052-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.72
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60196399-2
Type
Accommodation
(Council tax)
Description
London flat council tax June 23
Amount
£52.50
Paid
Date
Tue 20th Jun 2023
60184926-1
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£52.50
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60192052-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£108.69
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033445-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60186685-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office bins
Amount
£58.75
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60196399-5
Type
Accommodation
(Utilities)
Description
London flat gas and electric June 23
Dual Fuel
Amount
£100.00
Paid
Date
Thu 1st Jun 2023
60184926-2
Type
Accommodation
(Utilities)
Description
Electric and gas direct debit
Dual Fuel
Amount
£100.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£99.60
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60188273-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.02
Paid

20th May 2023 (2)
Date
Sat 20th May 2023
60181608-1
Type
Accommodation
(Council tax)
Description
London flat council tax direct debit
Amount
£52.50
Paid
Date
Sat 20th May 2023
60196399-3
Type
Accommodation
(Council tax)
Description
London Flat council tax May 23
Amount
£52.50
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60183368-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 27/03/23-23/05/2023
Amount
£312.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60188274-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Dual Fuel
Amount
£182.90
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60183368-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste collection and disposal
Amount
£137.82
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60183368-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General waste and recycling bin collection and rent
Amount
£58.44
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60188273-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.10
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60196399-6
Type
Accommodation
(Utilities)
Description
London flat gas and electric May 23
Dual Fuel
Amount
£100.00
Paid
Date
Mon 1st May 2023
60181608-2
Type
Accommodation
(Utilities)
Description
London flat electric and gas direct debit
Dual Fuel
Amount
£100.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60181601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill April 23
Landline & internet package
Amount
£99.60
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-78
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60182540-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Dual Fuel
Amount
£184.39
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60179277-1
Type
Accommodation
(Council tax)
Description
London flat council tax direct debit
Amount
£109.01
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60176014-1
Type
Office Costs
(Website hosting and design)
Description
Website renewal https://nadiawhittome.org/
Amount
£86.26
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60179275-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline & internet package
Amount
£99.60
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60179275-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection- constituency office
Amount
£64.40
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60182538-1
Type
Office Costs
(Business rates)
Description
WWW.NOTTINGHAMCITY.GOV
Amount
£3,465.08
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60176011-1
Type
Accommodation
(Utilities)
Description
London accom energy direct debit
Dual Fuel
Amount
£200.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60178572-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£36.78
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60178572-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Dual Fuel
Amount
£111.62
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60178581-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£116.10
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031328-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172352-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.96
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60172344-3
Type
Office Costs
(Website hosting and design)
Description
Domain renewal 23
Amount
£15.54
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60172344-2
Type
Office Costs
(Website hosting and design)
Description
Website hosting 23
Amount
£86.26
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60178581-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£73.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60172341-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal and bins rental
Amount
£53.54
Paid
Date
Thu 2nd Mar 2023
60172344-1
Type
Office Costs
(Website hosting and design)
Description
Website update
Amount
£175.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60172341-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste service
Amount
£138.97
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60172228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline & internet package
Amount
£99.60
Paid
Date
Tue 28th Feb 2023
60172220-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60172218-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.74
Paid
Date
Fri 24th Feb 2023
60172218-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Dual Fuel
Amount
£243.30
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60168952-1
Type
MP Travel
(Rail)
Description
Travel from Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.15
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60172218-3
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Dual Fuel
Amount
£7.74
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168681-1
Type
MP Travel
(Rail)
Description
Travel between constituency and parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£48.34
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60168677-1
Type
MP Travel
(Other public transport)
Description
Bus from Stanstead to London following parliamentary delegation to Finland
Extended UK travel
Amount
£22.00
Paid
Date
Fri 17th Feb 2023
60172223-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£39.39
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60167908-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office sundries- washing up liquid, soap, air freshener
Sundries
Amount
£4.57
Paid
Date
Wed 15th Feb 2023
60168678-1
Type
Office Costs
(Website hosting and design)
Description
SSL Certification for wedbsite
Amount
£59.99
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
4003471-31
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£87.34
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60169248-1
Type
Accommodation
(Utilities)
Description
London flat water bill 23-24
Water
Amount
£318.33
Paid
Date
Mon 13th Feb 2023
4003471-30
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
70005476-1
Type
MP Travel
(Rail)
Description
[***] [***] [***] Claim line 60156198 - 2 is a duplicate of 60151422 - 6.
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
Repaid
Repaid : £37.65
Date
Fri 10th Feb 2023
70005478-1
Type
MP Travel
(Rail)
Description
[***] [***] [***] Claim line 60159596 - 5 is a duplicate of 60156198 - 3..
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
Repaid
Repaid : £47.15
Date
Fri 10th Feb 2023
70005477-1
Type
MP Travel
(Rail)
Description
[***] [***] [***] Claim line 60159596 - 6 is a duplicate of 60156198 - 1.
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
Repaid
Repaid : £37.65

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167888-1
Type
MP Travel
(Rail)
Description
Train travel from Parliament to Constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£33.90
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60166866-2
Type
MP Travel
(Rail)
Description
Travel from constituency to parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£20.34
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60172215-1
Type
MP Travel
(Travel Associated Cost)
Description
COVERWISE INSURANCE
From: Covid Test
Amount
£23.36
Paid
Date
Fri 3rd Feb 2023
4003471-29
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Fri 3rd Feb 2023
4003471-28
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60166866-1
Type
MP Travel
(Rail)
Description
Travel from parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£45.50
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60169248-2
Type
Accommodation
(Utilities)
Description
London flat gas and electric monthly direct debit Feb 23
Dual Fuel
Amount
£200.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and wifi for constituency office
Landline & internet package
Amount
£99.60
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166919-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bins Jan 23
Amount
£54.48
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60166919-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office Jan 23
Amount
£36.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166856-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.74
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60163977-2
Type
MP Travel
(Rail)
Description
Travel from Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.15
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166862-1
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60168682-1
Type
Accommodation
(Utilities)
Description
Energy payment london flat
Dual Fuel
Amount
£99.74
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60163977-1
Type
MP Travel
(Rail)
Description
Travel from Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.15
Paid
Date
Thu 12th Jan 2023
60166919-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Duty of care charge for bins
Amount
£55.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60166856-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Dual Fuel
Amount
£327.78
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60166859-1
Type
Office Costs
(Training - staff)
Description
PRINCIPAL TRAINING
Amount
£69.00
Paid
Date
Mon 9th Jan 2023
60166859-3
Type
Office Costs
(Training - staff)
Description
PRINCIPAL TRAINING
Amount
£69.00
Paid
Date
Mon 9th Jan 2023
60166859-2
Type
Office Costs
(Training - staff)
Description
PRINCIPAL TRAINING
Amount
£69.00
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60166856-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.11
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60163024-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding confidential waste constituency office
Amount
£124.96
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60163021-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office for month of December 22
Amount
£72.00
Paid

31st December 2022 (2)
Date
Sat 31st Dec 2022
60163025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones and wifi Dec 22
Landline & internet package
Amount
£96.00
Paid
Date
Sat 31st Dec 2022
60163026-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General waste and recycling constituency office Dec 22
Amount
£85.04
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160635-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office general waste and recycling bin collection Nov 22
Amount
£39.60
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60159596-1
Type
MP Travel
(Rail)
Description
Between constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.15
Paid
Date
Thu 15th Dec 2022
60160470-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 242 miles
Amount
£108.90
Paid
Date
Thu 15th Dec 2022
60160633-1
Type
Staff Travel
(Rail)
Description
Travel from Westminster to constituency office for constituency based meeting
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.15
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60159596-4
Type
MP Travel
(Rail)
Description
Between constituency and Parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£44.90
Paid
Date
Tue 13th Dec 2022
90029218-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60159596-3
Type
MP Travel
(Rail)
Description
Between constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.15
Paid
Date
Thu 8th Dec 2022
60163023-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£240.24
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60159596-2
Type
MP Travel
(Rail)
Description
Between constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.15
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60160466-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for month of November 22
Amount
£72.00
Paid
Date
Tue 29th Nov 2022
60160466-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet Nov 22
Landline & internet package
Amount
£96.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60160469-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing for constituency office 2022
Amount
£100.92
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60159651-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.74
Paid

23rd November 2022 (4)
Date
Wed 23rd Nov 2022
60163027-1
Type
Accommodation
(Council tax)
Description
London flat council tax nov-march
Amount
£383.12
Paid
Date
Wed 23rd Nov 2022
60163031-1
Type
Accommodation
(Utilities)
Description
London flat electric 17th Oct-16th Nov 22
Dual Fuel
Amount
£147.29
Paid
Date
Wed 23rd Nov 2022
60159596-5
Type
MP Travel
(Rail)
Description
Between constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.15
Paid
Date
Wed 23rd Nov 2022
60156198-3
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.15
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60163034-1
Type
Accommodation
(Utilities)
Description
Water bill london flat oct and nov 22
Water
Amount
£129.35
Paid

19th November 2022 (2)
Date
Sat 19th Nov 2022
60159596-6
Type
MP Travel
(Rail)
Description
Between constituency and Parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£37.65
Paid
Date
Sat 19th Nov 2022
60156198-1
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£37.65
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60159651-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£353.65
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60156199-1
Type
Office Costs
(Insurance - contents)
Description
Office insurance Nov 22-23
Amount
£291.84
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60156198-4
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£44.90
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60156200-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General waste and recycling bins constituency office Oct 22
Amount
£65.93
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60156200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and broadband oct 22
Landline & internet package
Amount
£96.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156200-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office Oct 22
Amount
£72.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60154823-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.89
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60151422-6
Type
MP Travel
(Rail)
Description
Travel between constituency and parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£37.65
Paid
Date
Sun 23rd Oct 2022
60156198-2
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£37.65
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60154828-1
Type
Office Costs
(Stationery & printing)
Description
RYMANBUSINESS.COM
Amount
£11.26
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60154823-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£233.46
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60151422-4
Type
MP Travel
(Rail)
Description
Travel between constituency and parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£45.50
Paid
Date
Mon 17th Oct 2022
60182499-1
Type
Accommodation
(Service charge & ground Rent)
Description
London flat service charge and ground rent Oct 22- March 23
Amount
£833.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60151422-3
Type
MP Travel
(Rail)
Description
Travel between constituency and parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£62.10
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60154828-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£11.76
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60151422-2
Type
MP Travel
(Rail)
Description
Travel between constituency and parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£47.15
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60150068-1
Type
Accommodation
(Hotel - London)
Description
Currently moving flat in London so needs accommodation to attend Parliament
14 nights
Amount
£1,855.76
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60151423-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office confidential waste disposal
Amount
£125.98
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60154828-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£61.95
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60151423-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office landline
Landline & internet package
Amount
£96.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60151423-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office general waste and recycling
Amount
£66.14
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60150108-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.74
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60150112-1
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027125-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60151422-1
Type
MP Travel
(Rail)
Description
Travel between constituency and parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£46.55
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60151422-5
Type
MP Travel
(Rail)
Description
Travel between constituency and parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£59.75
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60145124-1
Type
Accommodation
(Hotel - London)
Description
Accommodation while between rental properties
12 nights
Amount
£2,115.23
Paid
Date
Thu 8th Sep 2022
60150108-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£128.17
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60154820-1
Type
Staffing
(Bought-in services)
Description
Comms and output advisor
Professional & consultancy
Amount
£2,000.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60145119-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin removal July and Aug 22
Amount
£99.25
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145121-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone and broadband rental aug 22
Landline & internet package
Amount
£95.64
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60145121-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of office for month of Aug
Amount
£72.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60145128-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.74
Paid

23rd August 2022 (3)
Date
Tue 23rd Aug 2022
60145114-1
Type
Staff Travel
(Rail)
Description
travel from parliament to constituency for meeting
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£38.19
Paid
Date
Tue 23rd Aug 2022
60145111-1
Type
Staff Travel
(Rail)
Description
Travel from parliament to constituency office for meeting
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£35.84
Paid
Date
Tue 23rd Aug 2022
60145115-1
Type
Staff Travel
(Rail)
Description
travel from constituency to parliament for meeting
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£31.20
Paid

19th August 2022 (6)
Date
Fri 19th Aug 2022
4002806-7
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid
Date
Fri 19th Aug 2022
60142784-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone line installation, equipment purchase and line rental
Landline & internet package
Amount
£296.66
Paid
Date
Fri 19th Aug 2022
4002806-8
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid
Date
Fri 19th Aug 2022
4002806-9
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid
Date
Fri 19th Aug 2022
60145128-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£94.79
Paid
Date
Fri 19th Aug 2022
4002806-6
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£87.04
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145119-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal- Shredding
Amount
£125.98
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60145128-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.11
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60142778-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60138615-1
Type
Staff Travel
(Rail)
Description
Train travel to meeting in constituency office
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£44.54
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138616-1
Type
Staff Travel
(Rail)
Description
train travel to meeting in constituency office
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£33.19
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025788-0
Type
Accommodation
(Rent)
Amount
£633.34
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60142778-2
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£99.10
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
60142780-1
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£47.15
Paid
Date
Tue 5th Jul 2022
60142780-3
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.50
Paid
Date
Tue 5th Jul 2022
60142780-2
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£47.15
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60137086-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.74
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137107-7
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£45.50
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60137107-6
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£44.80
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60133453-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office bin collections
Amount
£41.28
Paid
Date
Wed 15th Jun 2022
60133453-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning May
Amount
£72.00
Paid
Date
Wed 15th Jun 2022
60133453-3
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance
Amount
£218.20
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
90025061-0
Type
Accommodation
(Rent)
Amount
£633.34
Paid
Date
Tue 14th Jun 2022
60137083-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£130.98
Paid
Date
Tue 14th Jun 2022
90025054-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

12th June 2022 (2)
Date
Sun 12th Jun 2022
60137107-5
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£46.55
Paid
Date
Sun 12th Jun 2022
60133460-1
Type
Staff Travel
(Rail)
Description
Train travel from Constituency to Parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£47.10
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60137107-4
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£45.50
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60137107-3
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£23.44
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60133448-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£44.37
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60137107-2
Type
MP Travel
(Rail)
Description
travel between constituency/parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£37.25
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-53
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60133448-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.55
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60137107-1
Type
MP Travel
(Rail)
Description
travel between event/london
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£44.55
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
90024385-0
Type
Accommodation
(Rent)
Amount
£633.34
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60133448-3
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£363.54
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60137092-3
Type
MP Travel
(Rail)
Description
Westminster-Nottm rail travel
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£76.20
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60137092-2
Type
MP Travel
(Rail)
Description
Westminster-Nottm rail travel
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£73.30
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
90023696-1
Type
Accommodation
(Rent)
Amount
£633.34
Paid
Date
Tue 12th Apr 2022
60129235-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£397.61
Paid

11th April 2022 (6)
Date
Mon 11th Apr 2022
60137092-1
Type
MP Travel
(Rail)
Description
Westminster-Nottm rail travel
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£45.50
Paid
Date
Mon 11th Apr 2022
60129230-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£48.57
Paid
Date
Mon 11th Apr 2022
60129230-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£48.57
Paid
Date
Mon 11th Apr 2022
60129230-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£48.57
Paid
Date
Mon 11th Apr 2022
60129223-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£125.55
Paid
Date
Mon 11th Apr 2022
60129223-2
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£125.55
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60125401-2
Type
Office Costs
(Website hosting and design)
Description
Website domain renewal for year https://nadiawhittome.org/
Amount
£14.34
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60125401-1
Type
Office Costs
(Website hosting and design)
Description
Website server payment for the year https://nadiawhittome.org/
Amount
£82.26
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60125401-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bins for constituency office
Amount
£63.80
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60129216-1
Type
Office Costs
(Business rates)
Description
NCC CARD PAYMENT WEBSI
Amount
£3,276.80
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125401-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding service for confidential waste in constituency office
Amount
£119.86
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60137110-2
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£47.15
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125396-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£68.63
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60137110-1
Type
MP Travel
(Rail)
Description
travel between constituency/ parliament
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£34.05
Paid
Date
Mon 21st Mar 2022
60121302-3
Type
MP Travel
(Rail)
Description
travel to westminster from constituency
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£45.50
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60125398-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£482.53
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60125401-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£30.00
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60121302-7
Type
MP Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£45.50
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60121302-5
Type
MP Travel
(Rail)
Description
travel to london from constituency (change at Grantham)
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£40.65
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60121302-4
Type
MP Travel
(Rail)
Description
travel to westminster from constituency
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£45.50
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
60113711-1
Type
Office Costs
(Stationery & printing)
Description
Laptop stand for working from home
Amount
£12.98
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60113709-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£294.34
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60109740-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning oct-nov 2021- 3 cleans
Amount
£90.00
Paid
Date
Mon 20th Dec 2021
60109740-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection
Amount
£34.44
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60113709-2
Type
Office Costs
(Utilities)
Description
TOTALENERGIES GAS & PO
Electricity
Amount
£68.48
Paid

14th December 2021 (3)
Date
Tue 14th Dec 2021
90021001-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Tue 14th Dec 2021
90021005-1
Type
Accommodation
(Rent)
Amount
£633.34
Paid
Date
Tue 14th Dec 2021
60113710-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.26
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107019-1
Type
Office Costs
(Stationery & printing)
Description
constituency office face masks
Amount
£8.99
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60121302-1
Type
MP Travel
(Rail)
Description
travel to Nottingham from Westminster
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£89.50
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60113708-1
Type
Office Costs
(Business rates)
Description
NCC CARD PAYMENT WEBSI
Amount
£328.00
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60109735-1
Type
Office Costs
(Insurance - buildings)
Description
WWW.IIBINSURANCE.CO.UK
Amount
£281.79
Paid
Date
Thu 25th Nov 2021
60121302-2
Type
MP Travel
(Rail)
Description
travel to Nottingham from Westminster
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£73.55
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020274-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£633.34
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60121302-6
Type
MP Travel
(Rail)
Description
travel from westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£59.85
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104332-1
Type
Staff Travel
(Rail)
Description
Travel to Glasgow to accompany MP to COP26 in her role on EAC
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£104.05
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109734-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109733-1
Type
Office Costs
(Business rates)
Description
NCC CARD PAYMENT WEBSI
Amount
£328.00
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60102265-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Oct 2021
Amount
£60.00
Paid
Date
Fri 29th Oct 2021
60102265-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection
Amount
£51.66
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60121302-8
Type
MP Travel
(Rail)
Description
travel from westminster to Nottingham
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£38.85
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019510-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£633.34
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60103061-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ RIYOUK
Sundries
Amount
£-55.98
Paid
Date
Fri 1st Oct 2021
60103063-1
Type
Office Costs
(Business rates)
Description
NCC CARD PAYMENT WEBSI
Amount
£328.00
Paid

24th September 2021 (7)
Date
Fri 24th Sep 2021
60098180-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting off office front
Amount
£300.00
Paid
Date
Fri 24th Sep 2021
60098175-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office bins
Amount
£39.13
Paid
Date
Fri 24th Sep 2021
60098183-1
Type
MP Travel
(Rail)
Description
Travel from parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£69.05
Paid
Date
Fri 24th Sep 2021
60098177-1
Type
Office Costs
(Cleaning services)
Description
Office clean- post building works
Amount
£45.00
Paid
Date
Fri 24th Sep 2021
60098174-1
Type
Office Costs
(Bought-in services)
Description
PAT Electrical testing
Office services
Amount
£58.85
Paid
Date
Fri 24th Sep 2021
60098178-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage & window decoration
Amount
£500.00
Paid
Date
Fri 24th Sep 2021
60101952-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£61.16
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101951-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£69.85
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60101959-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£39.14
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60101956-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.49
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60101957-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£55.98
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
90018789-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£633.34
Paid
Date
Tue 14th Sep 2021
90018785-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,875.00
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098182-1
Type
MP Travel
(Rail)
Description
Travel from Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£43.85
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60095396-1
Type
Staff Travel
(Rail)
Description
To accompany MP to media interview
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£38.75
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60101948-1
Type
Office Costs
(Business rates)
Description
NCC INTERNET
Amount
£328.00
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60095591-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£111.96
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60095598-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Television
Amount
£51.89
Paid
Date
Thu 26th Aug 2021
60094799-1
Type
Staff Travel
(Other public transport)
Description
Return tram ticket from constituency office to Council office for a meeting
Within constituency
Amount
£4.20
Paid

25th August 2021 (4)
Date
Wed 25th Aug 2021
60095600-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 25th Aug 2021
60094783-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Handyman office set up
Amount
£294.64
Paid
Date
Wed 25th Aug 2021
60094785-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint
Amount
£62.23
Paid
Date
Wed 25th Aug 2021
60094784-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance rent
Amount
£419.02
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
90018108-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£633.34
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60095613-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£23.55
Paid
Date
Tue 3rd Aug 2021
60095608-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£164.88
Paid

2nd August 2021 (5)
Date
Mon 2nd Aug 2021
60095615-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£469.52
Paid
Date
Mon 2nd Aug 2021
60098728-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Littlehaven
To: Nottingham
Amount
£76.67
Paid
Date
Mon 2nd Aug 2021
60098728-1
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
3 nights
Amount
£236.22
Paid
Date
Mon 2nd Aug 2021
60095572-1
Type
Office Costs
(Business rates)
Description
NCC INTERNET
Amount
£328.00
Paid
Date
Mon 2nd Aug 2021
60095615-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£269.70
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60094068-1
Type
Office Costs
(Utilities)
Description
WWW.TOTALGP.COM
Electricity
Amount
£87.52
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017442-1
Type
Accommodation
(Rent)
Amount
£633.34
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60094070-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£43.44
Paid
Date
Mon 5th Jul 2021
60094071-1
Type
Office Costs
(Business rates)
Description
NCC INTERNET
Amount
£328.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60088292-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£37.70
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60091188-1
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
3 nights
Amount
£268.96
Paid
Date
Wed 23rd Jun 2021
60091256-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£70.75
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016779-0
Type
Accommodation
(Rent)
Amount
£633.34
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
90016680-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090630-1
Type
Office Costs
(Business rates)
Description
NCC INTERNET
Amount
£328.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086474-1
Type
Office Costs
(Software & applications)
Description
TODOIST
Amount
£36.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
90016040-1
Type
Accommodation
(Rent)
Amount
£633.34
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60086436-1
Type
Office Costs
(Business rates)
Description
NCC INTERNET
Amount
£328.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60086436-2
Type
Office Costs
(Business rates)
Description
NCC INTERNET
Amount
£324.80
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-27
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60088640-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£89.90
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015368-1
Type
Accommodation
(Rent)
Amount
£633.34
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60086441-1
Type
Office Costs
(Utilities)
Description
TOTAL GAS & POWER
Electricity
Amount
£30.47
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60086431-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£17.99
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60087203-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£1,411.11
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080492-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£63.79
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
4001686-3
Type
Office Costs
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014711-0
Type
Accommodation
(Rent)
Amount
£633.34
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
90014610-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080492-2
Type
Office Costs
(Business rates)
Description
NCC INTERNET
Amount
£335.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60077061-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd February 2021 (2)
Date
Wed 3rd Feb 2021
60076969-1
Type
Office Costs
(Utilities)
Description
TOTAL GAS & POWER
Electricity
Amount
£35.30
Paid
Date
Wed 3rd Feb 2021
60076969-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£47.13
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60076963-1
Type
Office Costs
(Business rates)
Description
NCC INTERNET
Amount
£335.48
Paid
Date
Tue 2nd Feb 2021
60076963-2
Type
Office Costs
(Business rates)
Description
NCC INTERNET
Amount
£335.00
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60072014-5
Type
Staffing
(Bought-in services)
Description
January invoice for Comms Officer
Professional & consultancy
Amount
£240.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60072014-4
Type
Staffing
(Bought-in services)
Description
December invoice for Comms Officer
Professional & consultancy
Amount
£1,440.00
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012670-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60072904-1
Type
Office Costs
(Equipment - purchase)
Description
Heater for constituency office
Other office equipment
Amount
£817.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60069720-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New flooring for new constituency office
Amount
£6,700.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60069883-1
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£67.50
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012351-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60072014-3
Type
Staffing
(Bought-in services)
Description
November invoice for Comms Officer
Professional & consultancy
Amount
£1,320.00
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
60070289-1
Type
MP Travel
(Taxi)
Description
Taxi from London to Constituency
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£191.40
Paid
Date
Sun 8th Nov 2020
60069885-1
Type
MP Travel
(Rail)
Description
Train travel constituency to London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.40
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011698-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60072014-2
Type
Staffing
(Bought-in services)
Description
October invoice for Comms Officer
Professional & consultancy
Amount
£1,320.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60069895-1
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£65.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60069878-1
Type
Office Costs
(Equipment - purchase)
Description
Payment for ergonomic chair
Office furniture
Amount
£189.99
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011055-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60072014-1
Type
Staffing
(Bought-in services)
Description
September invoice for Comms Officer
Professional & consultancy
Amount
£1,200.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60069800-4
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office
Amount
£281.79
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60069892-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£43.80
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60069800-1
Type
Office Costs
(Moving Fees)
Description
Completion payment to solicitors
Legal costs
Amount
£6,489.90
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60069882-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£62.35
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60066148-1
Type
Office Costs
(Training - staff)
Description
Parli-training session for caseworker. This is an advance claim, we will be paying the invoice with the money provided.
Amount
£438.60
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010306-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60069904-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£44.55
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009635-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60058503-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA SST
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.00
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60058504-2
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£44.55
Paid
Date
Fri 10th Jul 2020
60069901-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£44.55
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60058504-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.60
Paid
Date
Thu 2nd Jul 2020
60069899-1
Type
MP Travel
(Rail)
Description
Travel between constituency and London
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£71.60
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009028-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60054628-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 30th Jun 2020
60054628-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60054629-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60070181-1
Type
Office Costs
(Bought-in services)
Description
WWW.PLANNINGPORTAL.CO.
Professional & consultancy
Amount
£487.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008486-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60051559-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60054909-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£162.72
Paid
Date
Tue 19th May 2020
60054909-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60051560-1
Type
Office Costs
(Software & applications)
Description
TODOIST
Amount
£36.00
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60051568-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£134.40
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007979-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60051572-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£217.16
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60051562-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Wed 29th Apr 2020
60051562-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60051568-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£86.40
Paid

14th April 2020 (9)
Date
Tue 14th Apr 2020
4000944-1139
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-528
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.34
Paid
Date
Tue 14th Apr 2020
4000944-1137
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.10
Paid
Date
Tue 14th Apr 2020
4000944-526
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£22.06
Paid
Date
Tue 14th Apr 2020
4000944-1135
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£21.12
Paid
Date
Tue 14th Apr 2020
4000944-529
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.12
Paid
Date
Tue 14th Apr 2020
4000944-1136
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.56
Paid
Date
Tue 14th Apr 2020
4000944-1138
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.91
Paid
Date
Tue 14th Apr 2020
4000944-527
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.61
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043577-1
Type
Office Costs
(Software & applications)
Description
Casework organisation system
Amount
£300.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60051574-1
Type
Office Costs
(Software & applications)
Description
NEXWAYSHOPS.COM CYBERL
Amount
£24.99
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60043579-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£38.40
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60043579-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£374.16
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60069889-1
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
Notpaid
Claimed: £62.35
Not Paid : £62.35
Reason: LATE SUBMISSION
Date
Thu 12th Mar 2020
60069800-3
Type
Office Costs
(Bought-in services)
Description
Payment to architect for constituency office consultancy
Office services
Amount
£1,680.00
Paid

11th March 2020 (22)
Date
Wed 11th Mar 2020
4000835-1440
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.12
Paid
Date
Wed 11th Mar 2020
4000835-1441
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.78
Paid
Date
Wed 11th Mar 2020
4000835-1436
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.61
Paid
Date
Wed 11th Mar 2020
4000835-1437
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.79
Paid
Date
Wed 11th Mar 2020
4000835-1438
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.46
Paid
Date
Wed 11th Mar 2020
4000835-1439
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.03
Paid
Date
Wed 11th Mar 2020
4000835-116
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.30
Paid
Date
Wed 11th Mar 2020
4000835-117
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£21.12
Paid
Date
Wed 11th Mar 2020
4000835-114
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.24
Paid
Date
Wed 11th Mar 2020
4000835-118
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.96
Paid
Date
Wed 11th Mar 2020
4000835-113
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.60
Paid
Date
Wed 11th Mar 2020
4000835-112
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-104
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.19
Paid
Date
Wed 11th Mar 2020
4000835-115
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£50.69
Paid
Date
Wed 11th Mar 2020
4000835-110
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.41
Paid
Date
Wed 11th Mar 2020
4000835-111
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.58
Paid
Date
Wed 11th Mar 2020
4000835-109
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£34.56
Paid
Date
Wed 11th Mar 2020
4000835-103
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.56
Paid
Date
Wed 11th Mar 2020
4000835-105
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.98
Paid
Date
Wed 11th Mar 2020
4000835-106
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.07
Paid
Date
Wed 11th Mar 2020
4000835-108
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£24.72
Paid
Date
Wed 11th Mar 2020
4000835-107
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.20
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60069886-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
Notpaid
Claimed: £71.60
Not Paid : £71.60
Reason: LATE SUBMISSION

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60069898-1
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
Notpaid
Claimed: £44.55
Not Paid : £44.55
Reason: LATE SUBMISSION

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039519-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£42.90
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60039523-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA SST
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£34.30
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60039525-1
Type
MP Travel
(Other public transport)
Description
NCT TRAVEL CENTRE
Within constituency
Amount
£378.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039526-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£94.50
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60069800-2
Type
Office Costs
(Moving Fees)
Description
Payment to agent for constituency office
Agency fees
Amount
£1,350.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60039527-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£71.60
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60039541-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£122.10
Paid
Date
Thu 6th Feb 2020
60039541-2
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£108.50
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60039537-1
Type
MP Travel
(Rail)
Description
EMR ONBOARD
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£94.50
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60039534-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£62.35
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60039531-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£41.90
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60039521-1
Type
MP Travel
(Taxi)
Description
CITYFLEET DAC ST
Extended UK travel
From: Westminster
To: London home
Amount
£12.00
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60039535-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£108.50
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60043596-1
Type
MP Travel
(Hotel - London)
Description
London accommodation whilst looking fora flat
1 nights
Amount
£79.00
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
4000793-50
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 16th Dec 2019
4000938-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£123.75
Paid
Date
Mon 16th Dec 2019
4000938-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid