Nic Dakin 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

4th September 2020 (1)
Date
Fri 4th Sep 2020
6004161-1
Type
Accommodation
(Rent)
Description
[***] Property Agency - rent repayment
Amount
£-3,755.86
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60043223-1
Type
Miscellaneous
(Moving Fees)
Description
charge for check out process on flat in line with tenancy agreement
Agency fees
Amount
£108.00
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60038627-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
oct 19 confidential waste
Amount
£18.00
Paid
Date
Fri 28th Feb 2020
60038627-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
dec 19 confidential waste bill
Amount
£18.48
Paid
Date
Fri 28th Feb 2020
60043321-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
fridge disposal from constituency office
Amount
£100.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039478-1
Type
Winding Up
(Newspapers, journals, magazine)
Description
local newspaper
Amount
£12.60
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
60038626-1
Type
Winding Up
(Utilities)
Description
final electricity bill
Dual Fuel
Amount
£117.39
Paid
Date
Wed 26th Feb 2020
60038626-2
Type
Winding Up
(Utilities)
Description
final water bill
Water
Amount
£11.06
Paid
Date
Wed 26th Feb 2020
60038626-3
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
final dilapidation settlement
Amount
£747.19
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036334-3
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage Feb 2020
Amount
£49.74
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60036335-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Removal of Nic Dakin MP signage
Amount
£40.00
Paid
Date
Thu 13th Feb 2020
60038770-1
Type
Winding Up
(Parking)
Description
going to and from westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 13th Feb 2020
60036339-3
Type
Winding Up
(Rail)
Description
Travel from Westminster
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.45
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
60036339-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 11th Feb 2020
60036339-5
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 11th Feb 2020
60036339-1
Type
Winding Up
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£43.85
Paid

5th February 2020 (5)
Date
Wed 5th Feb 2020
60034545-1
Type
Winding Up
(Equipment - hire)
Description
Final photocopier rental and usage costs
Printer, photocopier & scanner
Amount
£172.51
Paid
Date
Wed 5th Feb 2020
60034366-1
Type
Accommodation
(Utilities)
Description
Electricity bill for flat
Electricity
Amount
£276.92
Paid
Date
Wed 5th Feb 2020
60034366-3
Type
Miscellaneous
(Utilities)
Description
Electricity bill for flat
Electricity
Amount
£35.26
Paid
Date
Wed 5th Feb 2020
60035370-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 5th Feb 2020
60035370-5
Type
Winding Up
(Rail)
Description
Travel from Westminster
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£54.45
Paid

4th February 2020 (3)
Date
Tue 4th Feb 2020
60035370-4
Type
Winding Up
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£43.25
Paid
Date
Tue 4th Feb 2020
60035370-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 4th Feb 2020
60035370-6
Type
Winding Up
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60035376-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Council commercial waste charge
Amount
£21.60
Paid
Date
Mon 3rd Feb 2020
70002216-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £670.40

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033446-1
Type
Miscellaneous
(Council Tax)
Description
Jan 2020 Council Tax
Amount
£92.00
Paid

25th January 2020 (5)
Date
Sat 25th Jan 2020
60033248-1
Type
Accommodation
(Council Tax)
Description
Council tax london accommodation - Nov 19
Amount
£92.00
Paid
Date
Sat 25th Jan 2020
60033248-3
Type
Accommodation
(Council Tax)
Description
Council tax london accommodation - Dec 19 (Pre-election)
Amount
£32.64
Paid
Date
Sat 25th Jan 2020
60033248-4
Type
Miscellaneous
(Council Tax)
Description
Council tax london accommodation - Dec 19 (Post-election)
Amount
£59.36
Paid
Date
Sat 25th Jan 2020
60033248-5
Type
Miscellaneous
(Council Tax)
Description
Council tax london accommodation - Jan 20
Amount
£92.00
Paid
Date
Sat 25th Jan 2020
60033253-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Phone and internet for constituency
Landline & internet package
Amount
£155.40
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036334-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage Jan 2020
Amount
£76.29
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60033861-4
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60033861-1
Type
Winding Up
(Rail)
Description
Travel to London - winding up Parliamentary affairs
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£104.95
Paid
Date
Tue 14th Jan 2020
60033861-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 14th Jan 2020
60033861-2
Type
Winding Up
(Parking)
Description
Travel to London - winding up Parliamentary affairs
London-constituency MP & Staff
Amount
£24.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034368-1
Type
Winding Up
(Rail)
Description
Travel to constituency for winding up meeting
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£101.20
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60033251-5
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency waste - Jan 20
Amount
£21.60
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005037-0
Type
Accommodation
(Rent)
Amount
£1,645.84
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60033280-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60033280-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60033281-2
Type
Winding Up
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£23.00
Paid

9th December 2019 (5)
Date
Mon 9th Dec 2019
60028777-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£169.97
Paid
Date
Mon 9th Dec 2019
60028777-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£994.80
Paid
Date
Mon 9th Dec 2019
60028777-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£74.90
Paid
Date
Mon 9th Dec 2019
60028777-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£153.80
Paid
Date
Mon 9th Dec 2019
60028777-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£104.95
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60033253-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet for constituency
Landline & internet package
Amount
£155.40
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60033251-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency waste - Dec 19 (Pre-election)
Amount
£7.66
Paid
Date
Mon 2nd Dec 2019
60033251-4
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency waste - Dec 19 (Post-election)
Amount
£13.94
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60033447-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£98.40
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60027527-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper subscription costs
Amount
£61.10
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60034544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contractual phone rental plan
Amount
£76.29
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004438-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,645.84
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
4000612-31
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£98.40
Paid

8th November 2019 (8)
Date
Fri 8th Nov 2019
4000587-176
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-113
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-114
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-115
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-116
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-117
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-118
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-119
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

5th November 2019 (18)
Date
Tue 5th Nov 2019
60025928-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.96
Paid
Date
Tue 5th Nov 2019
60025928-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£5.30
Paid
Date
Tue 5th Nov 2019
60025928-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.16
Paid
Date
Tue 5th Nov 2019
60025928-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.59
Paid
Date
Tue 5th Nov 2019
60025928-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£0.91
Paid
Date
Tue 5th Nov 2019
60025928-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.57
Paid
Date
Tue 5th Nov 2019
60025928-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£7.39
Paid
Date
Tue 5th Nov 2019
60025928-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£7.47
Paid
Date
Tue 5th Nov 2019
60025928-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.11
Paid
Date
Tue 5th Nov 2019
60025934-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.06
Paid
Date
Tue 5th Nov 2019
60025934-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.90
Paid
Date
Tue 5th Nov 2019
60025934-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.79
Paid
Date
Tue 5th Nov 2019
60025934-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.95
Paid
Date
Tue 5th Nov 2019
60025934-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.52
Paid
Date
Tue 5th Nov 2019
60025934-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.50
Paid
Date
Tue 5th Nov 2019
60025934-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£41.20
Paid
Date
Tue 5th Nov 2019
60025934-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.45
Paid
Date
Tue 5th Nov 2019
60033277-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60033281-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£108.90
Paid
Date
Mon 4th Nov 2019
60033278-1
Type
MP Travel
(Parking)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 4th Nov 2019
60033277-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60033251-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency waste - Nov 19
Amount
£21.60
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60033282-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£132.94
Paid
Date
Thu 31st Oct 2019
60033282-3
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£4.91
Paid
Date
Thu 31st Oct 2019
60033282-4
Type
Office Costs
(Utilities)
Description
Constituency office water
Gas
Amount
£5.34
Paid

29th October 2019 (11)
Date
Tue 29th Oct 2019
60024788-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£153.80
Paid
Date
Tue 29th Oct 2019
60024788-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£108.90
Paid
Date
Tue 29th Oct 2019
60024788-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£108.90
Paid
Date
Tue 29th Oct 2019
60024811-1
Type
MP Travel
(Parking)
Description
Travel between Parliament and constituency
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 29th Oct 2019
60024811-3
Type
MP Travel
(Parking)
Description
Travel between Parliament and constituency
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 29th Oct 2019
60024811-4
Type
MP Travel
(Parking)
Description
Travel between Parliament and constituency
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 29th Oct 2019
60024811-5
Type
MP Travel
(Parking)
Description
Travel between Parliament and constituency
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Tue 29th Oct 2019
60024814-1
Type
Office Costs
(Utilities)
Description
Electricity Jun - Aug 19
Electricity
Amount
£132.94
Paid
Date
Tue 29th Oct 2019
60024814-3
Type
Office Costs
(Utilities)
Description
Gas Jun - Aug 19
Gas
Amount
£4.91
Paid
Date
Tue 29th Oct 2019
60024814-4
Type
Office Costs
(Utilities)
Description
Water Jun - Aug 19
Water
Amount
£5.34
Paid
Date
Tue 29th Oct 2019
60024788-5
Type
MP Travel
(Rail)
Description
NEW PUDSEY STN TO
London-constituency MP & Staff
From: New Pudsey
To: London Terminals
Amount
£77.40
Paid

27th October 2019 (18)
Date
Sun 27th Oct 2019
60024449-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.10
Paid
Date
Sun 27th Oct 2019
60024449-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.99
Paid
Date
Sun 27th Oct 2019
60024449-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£1.81
Paid
Date
Sun 27th Oct 2019
60024449-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.63
Paid
Date
Sun 27th Oct 2019
60024449-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£1.01
Paid
Date
Sun 27th Oct 2019
60024449-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.16
Paid
Date
Sun 27th Oct 2019
60024449-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.33
Paid
Date
Sun 27th Oct 2019
60024449-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.38
Paid
Date
Sun 27th Oct 2019
60024449-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£1.12
Paid
Date
Sun 27th Oct 2019
60024449-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£1.49
Paid
Date
Sun 27th Oct 2019
60024449-19
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.88
Paid
Date
Sun 27th Oct 2019
60024449-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£1.86
Paid
Date
Sun 27th Oct 2019
60024449-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.30
Paid
Date
Sun 27th Oct 2019
60024449-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£1.86
Paid
Date
Sun 27th Oct 2019
60024449-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.73
Paid
Date
Sun 27th Oct 2019
60024449-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£0.42
Paid
Date
Sun 27th Oct 2019
60024449-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.88
Paid
Date
Sun 27th Oct 2019
60024449-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£2.11
Paid

25th October 2019 (3)
Date
Fri 25th Oct 2019
60024729-1
Type
Accommodation
(Council Tax)
Description
London accommodation council tax
Amount
£92.00
Paid
Date
Fri 25th Oct 2019
60024701-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.39
Paid
Date
Fri 25th Oct 2019
60024704-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.72
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60024701-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.85
Paid
Date
Thu 24th Oct 2019
60024704-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.62
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024701-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.60
Paid
Date
Wed 23rd Oct 2019
60024704-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.70
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
60024701-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.48
Paid
Date
Tue 22nd Oct 2019
60024704-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.23
Paid
Date
Tue 22nd Oct 2019
60033279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct 19 phone bill
Amount
£76.29
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60024701-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.57
Paid
Date
Mon 21st Oct 2019
60024704-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.23
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60024803-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60024725-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
October constituency phone and internet
Landline & internet package
Amount
£157.02
Paid
Date
Sat 19th Oct 2019
60024450-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.88
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60024451-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.95
Paid
Date
Fri 18th Oct 2019
60024803-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

17th October 2019 (5)
Date
Thu 17th Oct 2019
4000611-157
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.95
Paid
Date
Thu 17th Oct 2019
60024803-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 17th Oct 2019
4000611-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£54.45
Paid
Date
Thu 17th Oct 2019
60024451-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.18
Paid
Date
Thu 17th Oct 2019
90003806-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,645.84
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60024451-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.36
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60024451-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.58
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60024451-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.79
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
60024803-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 13th Oct 2019
4000611-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.30
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60024451-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.91
Paid
Date
Fri 11th Oct 2019
4000286-581
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£54.45
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024451-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.30
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60024451-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.80
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60024451-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.06
Paid
Date
Tue 8th Oct 2019
60024803-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60024803-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 7th Oct 2019
60024451-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.59
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60024820-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£5.60
Paid
Date
Fri 4th Oct 2019
60024451-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.89
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
60024803-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 3rd Oct 2019
60024451-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.64
Paid
Date
Thu 3rd Oct 2019
60024820-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£4.50
Paid
Date
Thu 3rd Oct 2019
60024725-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
September constituency phone and internet
Landline & internet package
Amount
£155.40
Paid

2nd October 2019 (13)
Date
Wed 2nd Oct 2019
60024803-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 2nd Oct 2019
60024820-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£4.50
Paid
Date
Wed 2nd Oct 2019
60024451-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.79
Paid
Date
Wed 2nd Oct 2019
60021119-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£2.11
Paid
Date
Wed 2nd Oct 2019
60021119-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£1.50
Paid
Date
Wed 2nd Oct 2019
60021119-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel costs 04/10 - 03/11
Train travel
Amount
£110.60
Paid
Date
Wed 2nd Oct 2019
60021119-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£5.39
Paid
Date
Wed 2nd Oct 2019
60021119-4
Type
Office Costs
(Stationery & printing)
Description
Batteries for office
Amount
£9.00
Paid
Date
Wed 2nd Oct 2019
60021119-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£5.10
Paid
Date
Wed 2nd Oct 2019
60021119-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£3.30
Paid
Date
Wed 2nd Oct 2019
60021119-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£1.80
Paid
Date
Wed 2nd Oct 2019
60021119-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£4.36
Paid
Date
Wed 2nd Oct 2019
60021119-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£6.00
Paid

1st October 2019 (4)
Date
Tue 1st Oct 2019
60021130-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
North Lincolnshire Council Waste Charge
Amount
£21.60
Paid
Date
Tue 1st Oct 2019
60024820-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£5.80
Paid
Date
Tue 1st Oct 2019
60024451-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Subsistence
Amount
£158.30
Paid
Date
Tue 1st Oct 2019
60024451-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£4.30
Paid

30th September 2019 (4)
Date
Mon 30th Sep 2019
60024451-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£6.58
Paid
Date
Mon 30th Sep 2019
60024479-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Other travel
Amount
£110.60
Paid
Date
Mon 30th Sep 2019
60024820-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£2.90
Paid
Date
Mon 30th Sep 2019
60024803-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60027347-1
Type
Office Costs
(Stationery & printing)
Description
Toner for main constituency printer and paper
Amount
£652.25
Paid
Date
Fri 27th Sep 2019
60024820-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£1.60
Paid

26th September 2019 (4)
Date
Thu 26th Sep 2019
60021116-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£5.58
Paid
Date
Thu 26th Sep 2019
60024820-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£4.00
Paid
Date
Thu 26th Sep 2019
60024452-1
Type
Office Costs
(Software & applications)
Description
AFFINITY
Amount
£97.98
Paid
Date
Thu 26th Sep 2019
60024803-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

25th September 2019 (4)
Date
Wed 25th Sep 2019
60021116-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£4.28
Paid
Date
Wed 25th Sep 2019
60021130-1
Type
Accommodation
(Council Tax)
Description
Westminster council tax - Sept 19
Amount
£92.00
Paid
Date
Wed 25th Sep 2019
60024820-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£1.60
Paid
Date
Wed 25th Sep 2019
90003188
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,011.20
Paid

24th September 2019 (3)
Date
Tue 24th Sep 2019
60021116-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£2.11
Paid
Date
Tue 24th Sep 2019
60021116-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£2.93
Paid
Date
Tue 24th Sep 2019
60024803-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60021116-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£4.59
Paid
Date
Mon 23rd Sep 2019
60024820-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£5.80
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60021116-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£5.68
Paid
Date
Fri 20th Sep 2019
70001219-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
60018537
Subsistence
Amount
Repaid
Repaid : £197.09

19th September 2019 (2)
Date
Thu 19th Sep 2019
60021116-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£3.31
Paid
Date
Thu 19th Sep 2019
4000466-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£76.90
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003085
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,645.84
Paid
Date
Wed 18th Sep 2019
60021116-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£4.05
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
70001210-1
Type
Office Costs
(Postage & couriers)
Description
60018688
Amount
Repaid
Repaid : £118.80
Date
Tue 17th Sep 2019
60021116-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£6.45
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60021116-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Agreed lunch costs
Subsistence
Amount
£4.36
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60019151-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.46
Paid
Date
Fri 13th Sep 2019
60027341-1
Type
Office Costs
(Stationery & printing)
Description
Toner for constituency printer
Amount
£39.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60019151-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.59
Paid

11th September 2019 (4)
Date
Wed 11th Sep 2019
60018699-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for full team meeting and planning day
Amount
£134.10
Paid
Date
Wed 11th Sep 2019
60018688-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice for constituency office postal services
Amount
£118.80
Paid
Date
Wed 11th Sep 2019
60019151-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.89
Paid
Date
Wed 11th Sep 2019
60018699-1-C
Type
Office Costs
(Hospitality)
Description
room hire for full team meeting and planning day [200002505]
Amount
£36.60
Paid

10th September 2019 (8)
Date
Tue 10th Sep 2019
60018598-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ND phone - Sep 19
Amount
£76.29
Paid
Date
Tue 10th Sep 2019
60018537-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.26
Paid
Date
Tue 10th Sep 2019
60018537-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£5.16
Paid
Date
Tue 10th Sep 2019
60018537-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.90
Paid
Date
Tue 10th Sep 2019
60018537-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed subsistence costs
Subsistence
Amount
£3.99
Paid
Date
Tue 10th Sep 2019
60018537-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed travel costs
Train travel
Amount
£158.30
Paid
Date
Tue 10th Sep 2019
60019151-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.31
Paid
Date
Tue 10th Sep 2019
60024452-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£564.67
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60019151-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.23
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60024803-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60024803-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60018546-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
North Lincs Council waste charge
Amount
£21.60
Paid
Date
Mon 2nd Sep 2019
60018599-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aug phone and internet - constituency
Landline & internet package
Amount
£155.40
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60018351-1
Type
Office Costs
(Software & applications)
Description
AFFINITY STORE (SERIF)
Amount
£146.97
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
60016787-1
Type
Office Costs
(Utilities)
Description
Constituency office utilities
Electricity
Amount
£153.18
Paid
Date
Wed 28th Aug 2019
60016787-1-C
Type
Office Costs
(Utilities)
Description
Constituency office utilities [200002504]
Gas
Amount
£15.65
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60018542-4
Type
Accommodation
(Council Tax)
Description
Flat council tax
Amount
£92.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60018598-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ND phone - Aug 19
Amount
£76.29
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002456
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,645.84
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018599-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Jul phone and internet - constituency
Landline & internet package
Amount
£158.47
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60018546-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
North Lincs Council waste charge
Amount
£21.60
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-349
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£81.50
Paid
Date
Fri 26th Jul 2019
4000357-542
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Didcot Parkway
Amount
£36.70
Paid
Date
Fri 26th Jul 2019
4000357-543
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Didcot Parkway
Amount
£36.70
Paid
Date
Fri 26th Jul 2019
4000357-544
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£74.90
Paid
Date
Fri 26th Jul 2019
4000357-348
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£164.50
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60018542-3
Type
Accommodation
(Council Tax)
Description
Flat council tax
Amount
£92.00
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60018598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ND phone - Jul 19
Amount
£76.29
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001809
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,645.84
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-369
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.50
Paid
Date
Fri 12th Jul 2019
4000324-128
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.50
Paid
Date
Fri 12th Jul 2019
4000324-368
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£113.50
Paid
Date
Fri 12th Jul 2019
4000324-127
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£113.50
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000303-690
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£76.90
Paid
Date
Mon 8th Jul 2019
4000302-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£76.90
Paid
Date
Mon 8th Jul 2019
4000302-388
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£39.60
Paid
Date
Mon 8th Jul 2019
60017325-3
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£112.55
Paid
Date
Mon 8th Jul 2019
4000302-389
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid

5th July 2019 (9)
Date
Fri 5th Jul 2019
60013795-4
Type
MP Travel
(Hotel - UK Not London)
Description
Accommodation visiting RAF Benson and RAF Valley
Amount
£15.21
Paid
Date
Fri 5th Jul 2019
4000293-230
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-231
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-55
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid
Date
Fri 5th Jul 2019
4000293-56
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-57
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-58
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-59
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid
Date
Fri 5th Jul 2019
4000293-60
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60018599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Jun phone and internet - constituency
Landline & internet package
Amount
£159.49
Paid
Date
Wed 3rd Jul 2019
60017325-2
Type
Office Costs
(Software & applications)
Description
AFFINITY STORE (SERIF)
Amount
£77.98
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60018546-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
North Lincs Council waste charge
Amount
£21.60
Paid
Date
Mon 1st Jul 2019
60017325-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£76.90
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60013796-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013796-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001200
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,011.20
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60018542-1
Type
Accommodation
(Council Tax)
Description
Flat council tax
Amount
£92.00
Paid

24th June 2019 (3)
Date
Mon 24th Jun 2019
60013795-3
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Mon 24th Jun 2019
60013791-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£108.90
Paid
Date
Mon 24th Jun 2019
60013796-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60016780-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£152.40
Paid
Date
Thu 20th Jun 2019
60013796-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001090
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,645.84
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007683-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June phone bill
Amount
£76.29
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60013791-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£43.85
Paid
Date
Mon 17th Jun 2019
60013795-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 17th Jun 2019
60013796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

14th June 2019 (5)
Date
Fri 14th Jun 2019
60007210-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste - May
Amount
£18.00
Paid
Date
Fri 14th Jun 2019
60007204-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2019 office phone bill
Landline & internet package
Amount
£155.40
Paid
Date
Fri 14th Jun 2019
60007204-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2019 office phone bill
Landline & internet package
Amount
£155.40
Paid
Date
Fri 14th Jun 2019
60007220-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper subscription
Amount
£34.00
Paid
Date
Fri 14th Jun 2019
60007676-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

9th June 2019 (2)
Date
Sun 9th Jun 2019
60013791-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£66.25
Paid
Date
Sun 9th Jun 2019
60007676-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

7th June 2019 (23)
Date
Fri 7th Jun 2019
60007676-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 7th Jun 2019
60006110-20
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 7th Jun 2019
60006110-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 7th Jun 2019
60006110-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 7th Jun 2019
60006110-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 7th Jun 2019
60006110-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 7th Jun 2019
60006110-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 7th Jun 2019
60006110-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 7th Jun 2019
60006110-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 7th Jun 2019
60013791-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£51.50
Paid
Date
Fri 7th Jun 2019
60007676-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£16.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60007676-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

4th June 2019 (3)
Date
Tue 4th Jun 2019
60007676-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 4th Jun 2019
60007676-2
Type
MP Travel
(Parking)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Tue 4th Jun 2019
60013791-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£51.50
Paid

3rd June 2019 (3)
Date
Mon 3rd Jun 2019
60006146-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste
Amount
£21.60
Paid
Date
Mon 3rd Jun 2019
60007676-3
Type
MP Travel
(Parking)
Description
Travel to British Steel Support Group meeting with Business Secretary
Extended UK travel
Amount
£6.50
Paid
Date
Mon 3rd Jun 2019
60007676-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60018450-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£5.00
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60018450-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£5.52
Paid
Date
Wed 29th May 2019
60018450-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£0.48
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60007684-3
Type
Accommodation
(Council Tax)
Description
May Council Tax
Amount
£92.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60018450-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£5.00
Paid

23rd May 2019 (4)
Date
Thu 23rd May 2019
60006322-1
Type
Office Costs
(Postage & couriers)
Description
Sending a package that needed to be signed for - confidential docs
Amount
£1.90
Paid
Date
Thu 23rd May 2019
60018450-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.40
Paid
Date
Thu 23rd May 2019
60018450-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£1.54
Paid
Date
Thu 23rd May 2019
60018450-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£1.20
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60018450-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£2.02
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006111-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£153.80
Paid

17th May 2019 (9)
Date
Fri 17th May 2019
4000287-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£-39.60
Paid
Date
Fri 17th May 2019
4000287-522
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£39.60
Paid
Date
Fri 17th May 2019
4000287-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-32.50
Paid
Date
Fri 17th May 2019
4000287-523
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Fri 17th May 2019
60006114-1
Type
MP Travel
(Congestion charge & toll)
Description
Meeting with MPs and Hull University
Extended UK travel
Amount
£1.50
Paid
Date
Fri 17th May 2019
60006115-1
Type
MP Travel
(Congestion charge & toll)
Description
Meeting with MPs and Hull University
Extended UK travel
Amount
£1.50
Paid
Date
Fri 17th May 2019
60018450-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£5.79
Paid
Date
Fri 17th May 2019
60007683-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May phone bill
Amount
£76.29
Paid
Date
Fri 17th May 2019
90000456
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,645.84
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60017093-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.02
Paid
Date
Thu 16th May 2019
60017093-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.15
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60017093-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.95
Paid
Date
Wed 15th May 2019
60017093-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.20
Paid

12th May 2019 (2)
Date
Sun 12th May 2019
60006115-2
Type
MP Travel
(Parking)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Sun 12th May 2019
60006111-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£108.90
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60017093-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.37
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60017093-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.25
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60017093-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.08
Paid
Date
Wed 8th May 2019
60017093-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.85
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006111-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£11.40
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60017093-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.50
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
60017093-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.90
Paid
Date
Wed 1st May 2019
60017093-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.67
Paid
Date
Wed 1st May 2019
60006146-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste
Amount
£31.60
Paid
Date
Wed 1st May 2019
4000285-506
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£26.40
Paid
Date
Wed 1st May 2019
4000285-507
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£21.10
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60006145-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance
Amount
£569.71
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60017093-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.05
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60007684-2
Type
Accommodation
(Council Tax)
Description
April Council Tax
Amount
£93.37
Paid
Date
Thu 25th Apr 2019
60017093-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.91
Paid
Date
Thu 25th Apr 2019
60017093-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.04
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60017093-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.52
Paid
Date
Wed 24th Apr 2019
60017093-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.98
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60006111-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£153.80
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60007683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April phone bill
Amount
£82.79
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002748-1
Type
Staff Travel
(Subsistence)
Description
Travel to constituency for team meeting
London-constituency MP & Staff
Amount
£3.47
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60017093-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.52
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60017093-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.16
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60017093-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.37
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60006115-5
Type
MP Travel
(Parking)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Tue 9th Apr 2019
60006119-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£108.90
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60017093-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.68
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60017093-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.39
Paid
Date
Thu 4th Apr 2019
60017093-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.17
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60017093-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£10.07
Paid
Date
Wed 3rd Apr 2019
60006144-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch costs
Subsistence
Amount
£15.41
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60007684-1
Type
Accommodation
(Utilities)
Description
2019 Water bill
Water
Amount
£476.67
Paid
Date
Mon 1st Apr 2019
60006116-1
Type
MP Travel
(Parking)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 1st Apr 2019
60006111-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£108.90
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721030
Type
Office Costs
(Stationery Purchase)
Description
Paper, pens, scissors
Stationary
Amount
£129.35
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
721031
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Agreed subsistence costs
JG expenses
Amount
£5.74
Paid

25th March 2019 (4)
Date
Mon 25th Mar 2019
60006115-4
Type
MP Travel
(Parking)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Mon 25th Mar 2019
720018
Type
Office Costs
(Furniture Purchase)
Description
Office chairs
Constituency office furniture
Amount
£608.40
Paid
Date
Mon 25th Mar 2019
720021
Type
Office Costs
(Const Office Repairs)
Description
Lighting repair costs and service charge refund
Office utility and maintenance
Amount
£104.80
Paid
Date
Mon 25th Mar 2019
720023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March phone bill
Constituency phone bill
Amount
£155.82
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724534
Type
Office Costs
(Other Equip Purchase)
Description
Amazon.co.uk [***]
March 2019 Card costs
Amount
£349.97
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
720057
Type
Accommodation
(Electricity)
Description
Electricity 200718 to 200319
Flat electricity bill
Amount
£434.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
60006115-3
Type
MP Travel
(Parking)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£30.00
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
60006117-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
New phone
Amount
£29.00
Paid
Date
Fri 15th Mar 2019
60006117-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone charger and case
Amount
£40.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
60005151-2
Type
MP Travel
(Mileage - car)
Amount
£18.00
Paid

13th March 2019 (2)
Date
Wed 13th Mar 2019
721033
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Agreed transport costs
ET expenses
Amount
£6.30
Paid
Date
Wed 13th Mar 2019
720025
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to CMS event
AMH - Staff travel
Extended Travel
From: Scunthorpe
To: York
Amount
£27.00
Paid

12th March 2019 (4)
Date
Tue 12th Mar 2019
718231
Type
Office Costs
(Waste Disposal)
Description
Confidential waste collection
Confidential waste
Amount
£18.00
Paid
Date
Tue 12th Mar 2019
718224
Type
Office Costs
(Stationery Purchase)
Description
Paper, toner, other stationary
Stationary and paper
Amount
£129.24
Paid
Date
Tue 12th Mar 2019
718270
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service Annual Fee
Pooled research services
Amount
£3,600.00
Paid
Date
Tue 12th Mar 2019
718227
Type
Office Costs
(Newspapers/Journals)
Description
Scunthorpe Telegraph
Subscription news
Amount
£25.10
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
60005151-1
Type
MP Travel
(Mileage - car)
Amount
£18.00
Paid
Date
Mon 11th Mar 2019
60006115-6
Type
MP Travel
(Parking)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£40.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DOWNHAM MARKET
Amount
£43.20
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
712753
Type
Office Costs
(Const Office Rent)
Description
Office rent Q1 2019
Rent Q1 2019
Amount
£2,011.20
Paid
Date
Wed 20th Feb 2019
718356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bills
Phone bill
Amount
£68.09
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711368
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Constituency utilities 1218
Amount
£163.67
Paid

4th February 2019 (4)
Date
Mon 4th Feb 2019
718242
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
ET Travel and Subsistence
Amount
£7.50
Paid
Date
Mon 4th Feb 2019
720011
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 4th Feb 2019
716544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY NNG STN
Feb IPSA Card
Between London & Constituency
From: Scunthorpe
To: London
Amount
£108.90
Paid
Date
Mon 4th Feb 2019
719764
Type
MP Travel
(Parking)
Description
Parking at train station
ND Parking 0402 - 0403
Between London & Constituency
Amount
£56.00
Paid

3rd February 2019 (1)
Date
Sun 3rd Feb 2019
711367
Type
Office Costs
(Computer SW Purchase)
Description
1 year caseworker account
Software charge
Amount
£500.00
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
719984
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Agreed subsistence costs
JG subsistence to 220319
Amount
£5.86
Paid
Date
Thu 31st Jan 2019
729089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WOLVERHAMPTON
Amount
£62.70
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
711194
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
712743
Type
Accommodation
(Council Tax)
Description
Jan 19 Council Tax London Flat
London flat Council Tax
Amount
£87.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
718322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill
Office phone
Amount
£69.94
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
720004
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Agreed travel costs
JG travel up to 220319
Amount
£2.80
Paid

14th January 2019 (3)
Date
Mon 14th Jan 2019
711198
Type
MP Travel
(Parking)
Description
Parking at Newark
Parking 17 Dec 18 to 28 Jan 19
Between London & Constituency
Amount
£56.00
Paid
Date
Mon 14th Jan 2019
709953
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY NNG STN
Card payment Feb 19
Between London & Constituency
From: London
To: Scunthorpe
Amount
£108.90
Paid
Date
Mon 14th Jan 2019
718346
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchases
Stationary
Amount
£243.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
718292
Type
Office Costs
(Waste Disposal)
Description
Council monthly waste payment
North Lincs rates
Amount
£21.54
Paid

21st December 2018 (2)
Date
Fri 21st Dec 2018
728788
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PORTSMOUTH SOUTH
Amount
£163.00
Paid
Date
Fri 21st Dec 2018
712754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone and net Dec 18
Office phone and broadband
Amount
£155.40
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
699736
Type
Office Costs
(Install/Maint Office Equip.)
Description
Digital Copier Maintenance Chrge
Photocopier costs
Amount
£4.36
Paid
Date
Thu 20th Dec 2018
711366
Type
Office Costs
(Professional Services)
Description
GDPR training
GDPR training and review
Amount
£900.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
698723
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Arranged travel costs
TL Travel 19 Nov to 14 Dec
Amount
£400.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
698959
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
695064
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subst in WM
Const Staff to WM Dec Exp
Between London & Constituency
1 nights
Amount
£5.65
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
699647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov phone bill
Const phone bill Oct - Dec 18
Amount
£157.04
Paid
Date
Mon 3rd Dec 2018
702793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY NNG STN
Card claim Jan 19
Between London & Constituency
From: King's cross
To: Scunthorpe
Amount
£107.60
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
698958
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subst while travelling to constituency
RM Nov/Dec Exp
Between London & Constituency
1 nights
Amount
£8.85
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
697114
Type
Office Costs
(Hospitality)
Description
Renting room for meeting with local business owners
Room hire for MP meeting
Amount
£204.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
699496
Type
Office Costs
(Stationery Purchase)
Description
Paper printing
November SBS costs
Amount
£24.00
Paid

26th November 2018 (2)
Date
Mon 26th Nov 2018
698960
Type
MP Travel
(Parking)
Description
Travel to Westminster
Travel exp 26/11 - 9/12
Between London & Constituency
Amount
£42.00
Paid
Date
Mon 26th Nov 2018
698721
Type
Staffing
(Food & Drink Volunteer)
Description
Arranged volunteer subst
TL Remaining Exp
Amount
£2.49
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
698722
Type
Staffing
(Food & Drink Volunteer)
Description
Arranged volunteer subst
TL Nov/Dec Exp
Amount
£2.30
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
690630
Type
MP Travel
(Parking)
Description
Parking in Hull
Expenses 12 to 20 Sep 18
Extended Travel
Amount
£2.00
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
692618
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer subsistence
TL Exp Nov 18
Amount
£6.38
Paid
Date
Fri 16th Nov 2018
693490
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer travel
TL Travel 17 Oct to 16 Nov
Amount
£460.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
698724
Type
Staffing
(Food & Drink Volunteer)
Description
Arranged volunteer subst
TL Nov Exp
Amount
£1.50
Paid

12th November 2018 (4)
Date
Mon 12th Nov 2018
695418
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
November IPSA card
Between London & Constituency
Amount
£59.00
Paid
Date
Mon 12th Nov 2018
699499
Type
Accommodation
(Service Charges)
Description
Annual renewal fee
Annual renewal fee
Amount
£120.00
Paid
Date
Mon 12th Nov 2018
693492
Type
MP Travel
(Parking)
Description
Parking car while travelling between Parliament and constituency
Nov 18 parking ND
Between London & Constituency
Amount
£30.00
Paid
Date
Mon 12th Nov 2018
693491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
690652
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence expenses
Volunteer expenses TL
Amount
£4.70
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
691614
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 56 miles
Amount
£25.20
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
689515
Type
MP Travel
(Parking)
Description
Parking in Hull
Travel Sep-Oct 18
Extended Travel
Amount
£4.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
713246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWARK NORTH GATE
Amount
£53.80
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
689082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY NNG STN
October card expenses
Between London & Constituency
From: London
To: Scunthorpe
Amount
£50.05
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
699730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct mobile costs
Mobile phone costs Oct-Nov 18
Amount
£68.09
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
686634
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer subsistence
Volunteer TL W/C 29 Oct 18
Amount
£3.01
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
691610
Type
MP Travel
(Parking)
Description
Local media interview
Oct parking ND
Extended Travel
Amount
£4.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
691613
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 86 miles
Amount
£38.70
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
689526
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
699493
Type
Office Costs
(Const Office Water)
Description
Sep 18 Water and sewage
Sep 18 utilities const office
Amount
£-1.56
Paid

28th September 2018 (3)
Date
Fri 28th Sep 2018
699498
Type
Office Costs
(Waste Disposal)
Description
Shredding costs
Q4 Confidential Waste
Amount
£18.00
Paid
Date
Fri 28th Sep 2018
697118
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer costs
Amount
£206.40
Paid
Date
Fri 28th Sep 2018
689522
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 44 miles
Amount
£19.80
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
699510
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail costs
Amount
£116.40
Paid

18th September 2018 (2)
Date
Tue 18th Sep 2018
680233
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from constituency to Westminster
Staff travel to London
Between London & Constituency
From: Scunthorpe
To: London
Amount
£107.60
Paid
Date
Tue 18th Sep 2018
684428
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence costs
Volunteer Expenses - W/C 8/10
Amount
£4.95
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY NNG STN
Travel 3 Sept - 14 Sept
Between London & Constituency
From: London
To: Newark
Amount
£107.60
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
699741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep const phone
Phone Bill 18
Amount
£45.24
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
675463
Type
Office Costs
(Postage Purchase)
Description
Annual licence
Office costs August 2018
Amount
£116.40
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
693460
Type
Staffing
(Staff Training Costs)
Description
Team meeting
Team strategy meeting
Amount
£128.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
679460
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in constituency
Staff Travel
Between London & Constituency
From: London
To: Scunthorpe
Amount
£104.95
Paid

25th August 2018 (1)
Date
Sat 25th Aug 2018
670313
Type
Accommodation
(Electricity)
Description
Electricity for flat
Nic London Accm.July Augt 18
Amount
£22.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
675464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary business expense
office- mobile August 18
Amount
£65.30
Paid

7th August 2018 (2)
Date
Tue 7th Aug 2018
669160
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 7th Aug 2018
677471
Type
Office Costs
(Install/Maint Office Equip.)
Description
Amazon.co.uk
Payment card August 18
Amount
£12.61
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
674107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone parliamentary usage
Office -August-2018
Amount
£151.70
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
670318
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper for constituency use
Office cost Jul 18
Amount
£17.10
Paid

20th July 2018 (2)
Date
Fri 20th Jul 2018
670314
Type
Accommodation
(Electricity)
Description
July Electricity for flat[***] [***]
London Flat June and July 2018
Amount
£22.00
Paid
Date
Fri 20th Jul 2018
675462
Type
MP Travel
(Parking)
Description
Parking at Newark whilst in Westminster
Parking wc 25/06 to we 9/7/18
Between London & Constituency
Amount
£52.00
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
727972
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NEWARK NORTH GATE
To: LONDON UND ZONE 1
Amount
£35.65
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
669609
Type
MP Travel
(Parking)
Description
Parking at Newark whilst in Westminster
Parking wc 25/06 to we 9/7/18
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 5th Jul 2018
672156
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Card payments July 18
Amount
£796.61
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
698583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SCUNTHORPE
To: LONDON UND ZONE 1
Amount
£225.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
669612
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
675461
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
667803
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to westminster office
Travel LY June and July 2018
Between London & Constituency
From: Scunthorpe
To: London
Amount
£148.50
Paid

6th June 2018 (2)
Date
Wed 6th Jun 2018
670290
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 6th Jun 2018
670286
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber bridge toll
Travel w/c 3/5 to w/e 16/6
Within Constituency Travel
Amount
£3.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
667054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Payment card Jun 18
Between London & Constituency
From: Newark
To: London
Amount
£50.05
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
662149
Type
Office Costs
(Waste Disposal)
Description
waste management NLC
Office -June to July 17 -2018
Amount
£21.54
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
656739
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to westminster office
travel LY
Between London & Constituency
From: Scunthorpe
To: London
Amount
£148.50
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657458
Type
Accommodation
(Council Tax)
Description
May Council Tax
London Flat May 18
Amount
£87.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
667804
Type
Accommodation
(Electricity)
Description
Electricity for flat increased element of DD not claimed for
London Flat June and July 2018
Amount
£21.00
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
661751
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Payment Card for May 18
Between London & Constituency
From: Newark
To: London
Amount
£104.95
Paid
Date
Mon 21st May 2018
662165
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 59 miles
Amount
£26.55
Paid

18th May 2018 (3)
Date
Fri 18th May 2018
656734
Type
Office Costs
(Recruitment Services)
Description
interview costs -travel
office costs May 18
Amount
£72.50
Paid
Date
Fri 18th May 2018
668746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary business expense
office- mobile May- July
Amount
£70.00
Paid
Date
Fri 18th May 2018
669159
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Tolls there and back Hull uni event
Parking to 24/05/18
Between London & Constituency
Amount
£3.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655823
Type
MP Travel
(Parking)
Description
Parking at Newark whilst in Westminster
Parking 26-4 to 9-5-18
Between London & Constituency
Amount
£27.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655828
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
657784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone parliamentary usage
Office costs-May 18
Amount
£143.31
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
651886
Type
Office Costs
(Stationery Purchase)
Description
Toners
Office costs-general- April 18
Amount
£96.59
Paid
Date
Mon 30th Apr 2018
654555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
T and S Nic April
Between London & Constituency
From: Newark
To: London
Amount
£104.95
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
657443
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch in office
TS to 060518
Amount
£5.23
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651903
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel IPSA meeting and Westminster
T and S staff April 18
Between London & Constituency
From: Scunthorpe
To: London
Amount
£104.95
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
650931
Type
Accommodation
(Electricity)
Description
for London rented accommodation
April 2018 Acc in London
Amount
£1.00
Paid
Date
Fri 20th Apr 2018
651885
Type
Office Costs
(Tel/Mobile Purchase)
Description
Parliamentary business expense
office- mobile April
Amount
£72.55
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
697699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SCUNTHORPE
Amount
£74.25
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
650930
Type
Office Costs
(Contents Insurance)
Description
constituency office
Office costs April 2018
Amount
£544.07
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
657455
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Wesminster Office costs
Amount
£44.39
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
657792
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube from work
TS to 060518
Volunteer Travel
From: Embankment
To: Archway
Amount
£2.40
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
649944
Type
Office Costs
(Other)
Description
Unity Trust parliamentary account service charge
Office costs to 31 March 2018
Amount
£6.25
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
649943
Type
MP Travel
(Parking)
Description
Parking at Newark whilst in Westminster
Parking
Between London & Constituency
Amount
£40.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
99% parliamentary use
Office cost March 18
Amount
£146.06
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645286
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
645297
Type
Accommodation
(Electricity)
Description
electric for rented London flat
Accommodation March 18 - Nic
Amount
£1.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
648038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Travel - March 2018
Between London & Constituency
From: Newark
To: London
Amount
£104.95
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
643455
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch when volunteering in office
[***] [***] Volunteer expenses
Amount
£3.25
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
645052
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
lunch
Volunteer lunches
Amount
£4.10
Paid

21st February 2018 (2)
Date
Wed 21st Feb 2018
637692
Type
Accommodation
(Ground Rent)
Description
For London flat
Accommodation Jan to Feb 18
Amount
£48.39
Paid
Date
Wed 21st Feb 2018
645053
Type
Staffing
(Public Tr UND Volunteer)
Description
travel volunteer
Laura volunteer travel
Volunteer Travel
From: Finsbury Park
To: Westminster
Amount
£2.90
Paid

20th February 2018 (2)
Date
Tue 20th Feb 2018
648294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage - parliamentary use
Mobile to March 2018
Amount
£66.30
Paid
Date
Tue 20th Feb 2018
639176
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses
Staff H and W - SS
Amount
£287.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638195
Type
Office Costs
(Stationery Purchase)
Description
Toners paper labels and whiteboard
Office costs Feb 2018
Amount
£809.10
Paid

9th February 2018 (2)
Date
Fri 9th Feb 2018
645287
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge going to Hull
T and S Nic Feb/Mar 23 2018
Between London & Constituency
Amount
£1.50
Paid
Date
Fri 9th Feb 2018
645169
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch on day following first night of stop over in Scunthorpe
T and S - [***]
Between London & Constituency
2 nights
Amount
£4.50
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637965
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
637297
Type
Staff Travel
(Food & Drink MP Staff)
Description
vening meal overnight stay in Westminster
T and S
Between London & Constituency
1 nights
Amount
£12.00
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
641361
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST/KEOLIS TRANS
Payment card to 26 Feb 2018
Between London & Constituency
From: Scunthorpe
To: London
Amount
£33.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
639503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
99% parliamentary use
Office cost Jan and Feb
Amount
£141.57
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
639166
Type
Office Costs
(Waste Disposal)
Description
NLC waste disposal
office waste disposal
Amount
£17.90
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
633629
Type
Office Costs
(Computer HW Purchase)
Description
Printer[***]
Office costs Jan 2018
Amount
£372.00
Paid

25th January 2018 (2)
Date
Thu 25th Jan 2018
642667
Type
MP Travel
(Parking)
Description
Newark for boarding train to London
travel Jan to Feb 22
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 25th Jan 2018
633430
Type
Staffing
(Health and Welfare Costs)
Description
Contact lens eye check and glasses
Health care..eye testing
Amount
£90.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635797
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Travel and office
Between London & Constituency
From: Newark
To: London
Amount
£104.95
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
630405
Type
Office Costs
(Const Office Water)
Description
Water constituency office
Office costs Nov-Jan 16 2018
Amount
£17.12
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
642672
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 11th Jan 2018
645216
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel from Westminster
Rail travel
Between London & Constituency
From: London
To: Scunthorpe
Amount
£36.95
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
642555
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***] lunch in office
Volunteer costs
Amount
£6.50
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
632455
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICHOLAS DAKIN
Direct Travel Import 20/01/201
Between London & Constituency
From: SCUNTHORPE
To: LONDON UND ZONE 1
Amount
£36.95
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
636032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage- Dec
Mobile to jan 2018
Amount
£69.16
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
630893
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Thu 14th Dec 2017
630837
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
travel Oct to Dec 17
Within Constituency Travel
Amount
£3.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
624610
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast following first night hotel stay in London
T and S VM and SS
Between London & Constituency
2 nights
Amount
£2.50
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
618737
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal on first night stayed in Westminster on 5 and 6 Dec
Travel Sub. LY and AD
Between London & Constituency
2 nights
Amount
£9.70
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
639163
Type
Office Costs
(Waste Disposal)
Description
Waste Collection
Office cost Dec 17
Amount
£17.90
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
623911
Type
Staff Travel
(Car Hire MP Staff)
Description
travel from Westminster to constituency office
Travel Nov/Dec LR
Between London & Constituency
From: London
To: Scunthorpe
Amount
£214.12
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628036
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Payment card Nov-Dec 17
Between London & Constituency
From: Newark
To: London
Amount
£102.30
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
637934
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch - Laura- Voln.
T and S - Laura
Amount
£5.20
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
629438
Type
Accommodation
(Electricity)
Description
For London flat
Accommodation October to Dec
Amount
£1.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
637929
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch - Laura- Voln.
T and S - Laura
Amount
£6.10
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
609864
Type
Office Costs
(Const Office Electricity)
Description
for constituency usage
Office Costs August to October
Amount
£147.22
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
624568
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Travel and Acc. Nov 17
Between London & Constituency
From: Scunthorpe
To: London
Amount
£92.35
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
626180
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
617993
Type
Staff Travel
(Car Hire MP Staff)
Description
travel from Westminster to constituency office
Travel Oct
Between London & Constituency
From: London
To: Scunthorpe
Amount
£202.28
Paid

16th October 2017 (2)
Date
Mon 16th Oct 2017
626043
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 16th Oct 2017
615467
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
T and S
Between London & Constituency
From: Newark
To: London
Amount
£102.30
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610402
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
610399
Type
Staffing
(Food & Drink Volunteer)
Description
lunch in office
Volunreer sub
Amount
£5.10
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
626047
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge meeting in Hull
T and S Sept 17
Within Constituency Travel
Amount
£3.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
616612
Type
Staffing
(Public Tr UND Volunteer)
Description
tube fare to constituency office
[***]
Volunteer Travel
From: Finsbury
To: Westminster
Amount
£2.40
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
616645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% mobile usage for constituency
Mobile Aug-Oct
Amount
£106.25
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
609902
Type
Accommodation
(Electricity)
Description
For London rented property
Acc CT + Elect Aug - Oct 17
Amount
£1.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
606353
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Travel Sept 17
Between London & Constituency
From: Scunthorpe
To: London
Amount
£102.30
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
618047
Type
Staffing
(Food & Drink Volunteer)
Description
lunch in office
Robbie volunteer
Amount
£3.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
606363
Type
MP Travel
(Parking)
Description
parking at Newark for boarding train to London
Parking to Sept 14th 2017
Between London & Constituency
Amount
£39.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
616641
Type
Office Costs
(Recruitment Services)
Description
rail costs from Leeds to Scunthorpe for interview
Recriutment costs
Amount
£49.15
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
630765
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SCUNTHORPE
Amount
£101.30
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
598945
Type
Staff Travel
(Car Hire MP Staff)
Description
car travel to constituency
Travel LR
Between London & Constituency
From: London
To: Scunthorpe
Amount
£185.05
Paid

20th July 2017 (4)
Date
Thu 20th Jul 2017
600389
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 20th Jul 2017
598957
Type
Accommodation
(Electricity)
Description
For London rented property
Accommodation CT + Electricity
Amount
£12.00
Paid
Date
Thu 20th Jul 2017
599674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% mobile usage for constituency
Mobile July
Amount
£62.51
Paid
Date
Thu 20th Jul 2017
600388
Type
MP Travel
(Parking)
Description
parking at Newark for boarding train to London
Parking to end July 2017
Between London & Constituency
Amount
£36.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
595077
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Travel June July 17
Between London & Constituency
From: Newark
To: London
Amount
£102.30
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
616112
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SCUNTHORPE
Amount
£94.10
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
593236
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 29th Jun 2017
591287
Type
MP Travel
(Parking)
Description
parking at Newark for boarding train to London
Parking to end June 2017
Between London & Constituency
Amount
£27.00
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
596922
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to and from Westminster
T and S Volunteer (JR)
Volunteer Travel
From: Earls Court
To: Westminster
Amount
£2.40
Paid

20th June 2017 (4)
Date
Tue 20th Jun 2017
591014
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 20th Jun 2017
600275
Type
Accommodation
(Electricity)
Description
For London rented property
Accommodation Electricity
Amount
£12.00
Paid
Date
Tue 20th Jun 2017
591006
Type
Staff Travel
(Car Hire MP Staff)
Description
car hire to work in constituency office
T and S - [***]
Between London & Constituency
From: London Twickenham
To: Scunthorpe
Amount
£205.21
Paid
Date
Tue 20th Jun 2017
588625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
TS May June 17
Between London & Constituency
From: Newark
To: London
Amount
£102.30
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
593057
Type
MP Travel
(Parking)
Description
Parking at Newark travel to London
Parking to 30 June 2017
Between London & Constituency
Amount
£39.00
Paid

27th May 2017 (1)
Date
Sat 27th May 2017
581501
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph local paper
office costs April to June 17
Amount
£28.80
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
593237
Type
Office Costs
(Postage Purchase)
Description
6 stamps for constituency use
Office Costs June July
Amount
£3.90
Paid

21st May 2017 (1)
Date
Sun 21st May 2017
583108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Travel LR
Between London & Constituency
From: London
To: Scunthorpe
Amount
£104.86
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
581500
Type
Staff Travel
(Car Hire MP Staff)
Description
car hire to work in constituency office
T and S
Between London & Constituency
From: London Twickenham
To: Scunthorpe
Amount
£173.46
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
591978
Type
Accommodation
(Council Tax)
Description
For London rented property
Accommodation CT
Amount
£85.06
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
581502
Type
Accommodation
(Electricity)
Description
EDF April
London flat April to May 17
Amount
£57.00
Paid

14th April 2017 (1)
Date
Fri 14th Apr 2017
579212
Type
Office Costs
(Contents Insurance)
Description
Office contents insurance
Office- insurance
Amount
£507.69
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
579211
Type
Accommodation
(Water)
Description
Thames water for rented flat in London
Acc. Water rates
Amount
£444.61
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
579961
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-411.55
Paid

23rd March 2017 (3)
Date
Thu 23rd Mar 2017
574582
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SCUNTHORPE
Amount
£92.10
Paid
Date
Thu 23rd Mar 2017
586240
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SCUNTHORPE
Amount
£-92.10
Paid
Date
Thu 23rd Mar 2017
578639
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] HOTEL
T and S
Between London & Constituency
Amount
£-146.90
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
573564
Type
Office Costs
(Stationery Purchase)
Description
ink scissors waste pad
Office March 2017
Amount
£158.14
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
574321
Type
MP Travel
(Parking)
Description
Parking at Newark travel to London
Parking to 31 March 2017
Between London & Constituency
Amount
£36.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
574322
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
568802
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Payment card March 17
Between London & Constituency
From: London
To: Scunthorpe
Amount
£100.30
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
573580
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
T and S Volunteer
Amount
£3.40
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
568977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SCUNTHORPE
Amount
£60.80
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
568407
Type
Office Costs
(Computer SW Purchase)
Description
purchase caseworker program from Elected Technologies
Office costs
Amount
£500.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Rail Travel to 20 Feb 17
Between London & Constituency
From: Newark
To: London
Amount
£100.30
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
568804
Type
MP Travel
(Parking)
Description
Parking at Newark travel to London
Parking to 9 March 2017
Between London & Constituency
Amount
£23.00
Paid

20th January 2017 (2)
Date
Fri 20th Jan 2017
557219
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 20th Jan 2017
568406
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hibaldstow surgery
office costs Jan March 2017
Amount
£27.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
568821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec parliamentary duties 95%
Mobile Jan to March 2017
Amount
£60.80
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558901
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Dec/Jan Payment Card
Between London & Constituency
From: Scunthorpe
To: London
Amount
£159.50
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
566018
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
555515
Type
Office Costs
(Other)
Description
Bank charges for operating the current account
Office costs - Bank
Amount
£6.25
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
555512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov parliamentary duties 95%
Mobile Dec 2016
Amount
£71.59
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
555511
Type
Accommodation
(Electricity)
Description
EDF Sept
London flat Dec16
Amount
£57.00
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
562424
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SCUNTHORPE
Amount
£59.65
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
557259
Type
MP Travel
(Parking)
Description
Parking at Newark travel to London
Parking to12 to 20 Dec 16
Between London & Constituency
Amount
£36.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
557255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
554074
Type
Office Costs
(Waste Disposal)
Description
council collection November
office costs Dec 16 to Jan 17
Amount
£15.60
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
562089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SCUNTHORPE
Amount
£67.65
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
554844
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch in office
Lucy lunch in office Dec
Amount
£5.30
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553253
Type
Office Costs
(Other Equip Purchase)
Description
APPLE ONLINE STORE GBP
Nov/Dec Payment card
Amount
£29.95
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
545086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel Westminster IPSA meeting and team meeting
Travel Nov
Between London & Constituency
From: Scunthorpe
To: London
Amount
£146.40
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
549037
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax Sept
London flat nov16
Amount
£82.00
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
554045
Type
Staffing
(Public Tr BUS Volunteer)
Description
Scunthorpe to London via Stagecoach
T and S volunteers
Volunteer Travel
From: Scunthorpe
To: London
Amount
£15.50
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
551556
Type
MP Travel
(Parking)
Description
Parking at Newark travel to London
Parking to 03/11 - 08/12/2016
Between London & Constituency
Amount
£36.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC NNG STN
travel and office equipment
Between London & Constituency
From: Newark
To: London
Amount
£47.85
Paid

27th October 2016 (2)
Date
Thu 27th Oct 2016
549771
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SCUNTHORPE
Amount
£58.50
Paid
Date
Thu 27th Oct 2016
554041
Type
MP Travel
(Parking)
Description
Parking at Newark near Southwell travel to London
Parking to 27/10/2016
Between London & Constituency
Amount
£36.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
551557
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
T and S October
Between London & Constituency
From: Newark
To: London
Amount
£95.70
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549095
Type
MP Travel
(Parking)
Description
Parking at Newark travel to London
Parking to 19/10/2016
Between London & Constituency
Amount
£36.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
535203
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with London office staff
Travel and Subsistence
Between London & Constituency
From: Scunthorpe
To: London
Amount
£146.40
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
T and S Oct (part 2)
Between London & Constituency
From: Scunthorpe
To: ondon
Amount
£95.70
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
549040
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch in office
Lucy lunch in office
Amount
£4.15
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
550274
Type
Office Costs
(Other)
Description
Bank charges for operating the current account
Office costs - Bank
Amount
£6.25
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
532193
Type
Office Costs
(Const Office Gas)
Description
Gas
office costs Sept to 1 Nov
Amount
£4.42
Paid

22nd September 2016 (2)
Date
Thu 22nd Sep 2016
535202
Type
Accommodation
(Electricity)
Description
EDF Sept
London flat Sept-Oct 16
Amount
£57.00
Paid
Date
Thu 22nd Sep 2016
549044
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
549852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug parliamentary duties
Mobile Sept to Nov 2016
Amount
£51.77
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
532767
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch in office
Lucy lunch in office
Amount
£4.30
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529945
Type
Office Costs
(Other Equip Purchase)
Description
COS - fans for office
office costs Sept 2
Amount
£52.20
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531520
Type
Office Costs
(Install/Maint Office Equip.)
Description
Amazon UK Marketplace
Travel Sept- office supplies
Amount
£22.50
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
528414
Type
Accommodation
(Electricity)
Description
EDF Aug
London flat Aug 16
Amount
£57.00
Paid

20th August 2016 (2)
Date
Sat 20th Aug 2016
525783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July parliamentary duties
Mobile July 2016
Amount
£54.50
Paid
Date
Sat 20th Aug 2016
542200
Type
Staffing
(Health and Welfare Costs)
Description
Eye yesting
Staffing H and W
Amount
£20.00
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
523071
Type
Staffing
(Food & Drink Volunteer)
Description
lunch working in office
T and S Jessica Aug 11
Amount
£4.30
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
529680
Type
Staffing
(Food & Drink Volunteer)
Description
lunch working in office
T and S Jessica Aug 25
Amount
£5.30
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525685
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
TRAINLINE
Travel-postage ard 08-09-16
Volunteer Travel
From: Scunthorpe
To: London
Amount
£161.98
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525784
Type
Office Costs
(Waste Disposal)
Description
rubbish disposal August
office costs Sept 2
Amount
£15.60
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
521830
Type
Accommodation
(Electricity)
Description
EDF july
London flat May 16
Amount
£57.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
532194
Type
MP Travel
(Parking)
Description
Parking at Newark travel to London
Parking to 09/09/2016
Between London & Constituency
Amount
£36.00
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
522948
Type
Staffing
(Public Tr UND Volunteer)
Description
tube from Westminster to King's Cross
Tube- Jessica July 2016
Volunteer Travel
From: Westmionster
To: Kings cross
Amount
£12.10
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
518540
Type
Staffing
(Food & Drink Volunteer)
Description
Evening meal
T and S
Amount
£16.76
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
527853
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
522932
Type
Staffing
(Food & Drink Volunteer)
Description
lunhtime meal
T and S July/Aug 16
Amount
£4.30
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
512943
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to leeds for training
Rail travel LY
Staff Travel for Training
From: Scunthorpe
To: Leeds
Amount
£24.20
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513671
Type
Staffing
(Food & Drink Volunteer)
Description
lunch working in office
T and S Jessica
Amount
£4.30
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
Travel office June July 16
Between London & Constituency
From: Newark
To: London
Amount
£95.05
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
521819
Type
Office Costs
(Professional Services)
Description
data Protection Renewal
Office costs June July 2016
Amount
£35.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
513281
Type
Accommodation
(Electricity)
Description
EDF May
London flat May 16
Amount
£57.00
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
513283
Type
MP Travel
(Parking)
Description
Parking at Leeds Quarry Hill for Politics Live BBC recording
Parking to July 8 2016
Extended Travel MP Only
Amount
£4.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
528810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers June [***]-[***] SPEAKING EDUCATION CONFERENCE SPEAKING EDUCATION CONFERENCE
Direct Travel Import 17/09/201
Extended Travel MP Only
From: LONDON UNDERGROUND ZONE 1
To: BOURNEMOUTH
Amount
£38.60
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
518106
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516044
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
TRAINLINE
Rail Travel
Volunteer Travel
From: Scunthorpe
To: London
Amount
£88.33
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
505847
Type
Accommodation
(Electricity)
Description
EDF May
London flat May 16
Amount
£57.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505848
Type
Office Costs
(Const Office Gas)
Description
Gas
office service charges 04-2016
Amount
£40.71
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
517253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LOUGHBOROUGH
Amount
£55.10
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
513008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
up to end May
office costs June
Amount
£114.04
Paid
Date
Tue 3rd May 2016
513282
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
518667
Type
MP Travel
(Parking)
Description
Parking at Newark
Parking to 16/05/2016
Between London & Constituency
Amount
£25.50
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
rail travel
Between London & Constituency
From: Scunthorpe
To: London
Amount
£95.05
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
510912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April parliamentary duties - [***]
Mobile April-June 2016
Amount
£84.42
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
505850
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
517022
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICHOLAS DAKIN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SCUNTHORPE
Amount
£57.35
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRANSPENNINE EXPRE - Passenger Railways
travel April
Between London & Constituency
From: Manchester airport
To: London
Amount
£57.05
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
499932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone constituency
office expenses April-May 16
Amount
£114.04
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
505849
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Brdige
Parking to May 2016
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 1st Apr 2016
499933
Type
Accommodation
(Water)
Description
Full year's water
London flat April 16
Amount
£444.12
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
496484
Type
Office Costs
(Stationery Purchase)
Description
Ink
Office Costs March 2016
Amount
£64.80
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
498106
Type
Staffing
(Food & Drink Volunteer)
Description
lunch for volunteer in office
TS volunteer
Amount
£5.20
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
travel Feb March 2016
Between London & Constituency
From: Newark
To: London
Amount
£72.60
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
504776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SCUNTHORPE
Amount
£67.30
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492499
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
training in York- Universal Credit
travel
Staff Travel for Training
From: Scunthorpe
To: York
Amount
£35.50
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491796
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-12.00
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
496301
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
496507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb parliamentary duties
Office costs- mobile
Amount
£67.23
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
504605
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] SPEAKING AT CONFERENCE
Direct Travel Import 09/05/201
Extended travel MP only
From: LONDON UND ZONE 1
To: LOUGHBOROUGH
Amount
£55.10
Paid
Date
Thu 11th Feb 2016
496298
Type
MP Travel
(Parking)
Description
Parking at Newark
Parking to 17/03/2016
Between London & Constituency
Amount
£40.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
489874
Type
Office Costs
(Professional Services)
Description
old sign removal from former office
Office costs Feb and March
Amount
£43.20
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481589
Type
Office Costs
(Computer SW Purchase)
Description
Elected technologies - caseworker mp system
Office costs Jan 2016
Amount
£1,000.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
travel
Between London & Constituency
From: Newark
To: London
Amount
£95.05
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% of mobile usage for parliamentary duties
Mobile costs Dec-Jan 2016
Amount
£55.10
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
483795
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
504378
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SCUNTHORPE
Amount
£67.30
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
Payment card to 18/01/2016
Between London & Constituency
From: Newark
To: London
Amount
£95.05
Paid

2nd January 2016 (1)
Date
Sat 2nd Jan 2016
489876
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constuency office work first week Jan - website
Lawrence TS January 2016
Between London & Constituency
From: London
To: Doncaster
Amount
£58.35
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
477834
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 16th Dec 2015
477848
Type
MP Travel
(Parking)
Description
Parking at Newark
Parking to 05/02/2016
Between London & Constituency
Amount
£34.50
Paid

9th December 2015 (2)
Date
Wed 9th Dec 2015
473122
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster for training
TS Andrea and Vicky 10-15
Between London & Constituency
From: London
To: Scunthorpe
Amount
£59.15
Paid
Date
Wed 9th Dec 2015
486876
Type
MP Travel
(Public Tr RAIL Other)
Description
NICHOLAS DAKIN - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SCUNTHORPE
Amount
£33.65
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
476106
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
rail travel-Nic
Between London & Constituency
From: Newark
To: London
Amount
£47.50
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
472255
Type
Accommodation
(Council Tax)
Description
CT for flat
Nic's London flat Oct to Nov
Amount
£73.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
472240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% of mobile usage for parliamentary duties
Mobile costs Oct-Novt2015
Amount
£76.40
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
486636
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICHOLAS DAKIN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SCUNTHORPE
Amount
£57.40
Paid

2nd November 2015 (3)
Date
Mon 2nd Nov 2015
472281
Type
Office Costs
(Stationery Purchase)
Description
Paper and ink
office costs
Amount
£652.85
Paid
Date
Mon 2nd Nov 2015
470302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
TS Nic Vicky Lawrence
Between London & Constituency
From: Newark
To: London
Amount
£95.05
Paid
Date
Mon 2nd Nov 2015
473682
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal re overnight stay
TS Vicky
Between London & Constituency
1 nights
Amount
£17.10
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
473529
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube London Sunday evening returning from constituency
TS Lawrence
Between London & Constituency
From: Scunthorpe
To: London Twickenham
Amount
£4.60
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
473943
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 23rd Oct 2015
473914
Type
MP Travel
(Parking)
Description
Parking at Newark
Parking to 03/12/15
Between London & Constituency
Amount
£3.00
Paid

20th October 2015 (2)
Date
Tue 20th Oct 2015
460989
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to London for training course
TS
Staff Travel for Training
From: Scunthorpe
To: London
Amount
£12.00
Paid
Date
Tue 20th Oct 2015
472303
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch following overnight stay
TS Vicky 10-15
Staff Home Office to London
1 nights
Amount
£4.25
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
462737
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to Westminster for training
TS Andrea and Vicky 10-15
Staff Travel for Training
From: Scunthorpe
To: London
Amount
£20.80
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
486399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICHOLAS DAKIN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWARK NORTHGATE
Amount
£47.50
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
464593
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST/KEOLIS TRANS Passenger Railways
Payment card
Between London & Constituency
From: Newark
To: London
Amount
£75.55
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
460080
Type
Office Costs
(Waste Disposal)
Description
shredall August
office expenses July-Oct 2015
Amount
£18.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
465056
Type
Office Costs
(Training MP Staff)
Description
Acas course for office manager
office costs
Amount
£160.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
465058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% of mobile usage for parliamentary duties
Mobile costs Aug-Sept2015
Amount
£46.74
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
486115
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICHOLAS DAKIN - Chambers Sept
Direct Travel Import 17/02/201
Diverted journey MP only
From: LONDON UND ZONE 1
To: RUGBY
Amount
£5.95
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
462023
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Tom travel to Westminster
TS Volunteers
Volunteer Travel
From: London
To: Scunthorpe
Amount
£13.45
Paid

8th September 2015 (3)
Date
Tue 8th Sep 2015
460075
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 8th Sep 2015
460055
Type
Staffing
(Public Tr UND Volunteer)
Description
Finchleyn to Westminster and return
TS Volunteers
Volunteer Travel
From: London Finchley
To: London Westminster
Amount
£5.20
Paid
Date
Tue 8th Sep 2015
454271
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Lawrence rail card
Lawrence Rail
Amount
£70.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454283
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Adam volunteer expenses
Amount
£5.05
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
457881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Rail travel to Sept 2015
Between London & Constituency
From: London
To: Scunthorpe
Amount
£82.62
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
454290
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal during parliamentary term
SECURITY ASSISTANCE
Amount
£264.00
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
459397
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
volunteering in London
T and S Max
Volunteer Travel
From: Scunthorpe
To: London
Amount
£17.45
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
450899
Type
Office Costs
(Furniture Purchase)
Description
office desks and filing cabinets
Office costs
Amount
£887.58
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
460060
Type
MP Travel
(Parking)
Description
Parking at Newark
T Sept-15 Oct 2015 T and S
Between London & Constituency
Amount
£27.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
458592
Type
Accommodation
(Gas)
Description
gas for flat
Nic's London flat July to Sept
Amount
£10.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
452204
Type
Office Costs
(Postage Purchase)
Description
posting inks to Westminster
office expenses July-Sept 2015
Amount
£23.14
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
452206
Type
MP Travel
(Parking)
Description
parking at Newark for onward journey to London and return
T and S
Between London & Constituency
Amount
£17.00
Paid

20th July 2015 (3)
Date
Mon 20th Jul 2015
454330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 20th Jul 2015
462349
Type
Accommodation
(Electricity)
Description
electric for flat
Nic's London flat July to Sept
Amount
£57.00
Paid
Date
Mon 20th Jul 2015
454954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% of mobile usage for parliamentary duties
Mobile costs June-July 2015
Amount
£46.37
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
441933
Type
Office Costs
(Waste Disposal)
Description
confidential waste - May
Office costs June/July
Amount
£18.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442628
Type
Staffing
(Food & Drink Volunteer)
Description
lunch volunteering in office
T S volunteers
Amount
£3.25
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
445948
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail Travel to 24/7/2015
Between London & Constituency
From: Scunthorpe
To: London
Amount
£95.60
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438742
Type
Office Costs
(Const Office Rent)
Description
Rent to 31/07/2015
Office rent
Amount
£543.45
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
436357
Type
Office Costs
(Stationery Purchase)
Description
printer inks
Office costs May and June
Amount
£1,138.56
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
447319
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 26th Jun 2015
447320
Type
MP Travel
(Parking)
Description
Parking at Newark
Parking to 11-06-15
Between London & Constituency
Amount
£34.00
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
440951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
Rail travel to 25 June
Between London & Constituency
From: Newark
To: London
Amount
£109.00
Paid
Date
Mon 22nd Jun 2015
441931
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to London
[***] [***] TS
Volunteer Travel
From: Scunthorpe
To: London Kings Cross
Amount
£59.15
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
485432
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICHOLAS DAKIN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SCUNTHORPE
Amount
£102.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
438745
Type
Accommodation
(Gas)
Description
gas for flat
[***] London flat
Amount
£10.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
447318
Type
MP Travel
(Parking)
Description
Parking at Newark
Parking to 11-06-15
Between London & Constituency
Amount
£17.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
447321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constuency office work
Lawrence TS May 2015
Between London & Constituency
From: Scunthorpe
To: London
Amount
£29.05
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430401
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
Rail travel MP
Between London & Constituency
From: Scunthorpe
To: London
Amount
£160.00
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
442654
Type
Accommodation
(Council Tax)
Description
May council Tax
Nic's London flat
Amount
£82.00
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
416188
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper
Office Jan to March 2015
Amount
£23.80
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
424590
Type
Office Costs
(Const Office Rent)
Description
office quarterly rent in advance for parliamentary purposes
rent for office to 30/06/2015
Amount
£1,003.84
Paid

6th April 2015 (1)
Date
Mon 6th Apr 2015
446351
Type
Office Costs
(Software Purchase)
Description
Computing for Labour
Office costs June/July
Amount
£335.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423631
Type
Accommodation
(Water)
Description
water rates for [***] [***]
Nic's London Accommodation
Amount
£431.04
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425344
Type
Office Costs
(Waste Disposal)
Description
confidential waste to Feb [***]
Office Expenses To May 6
Amount
£18.00
Paid

11th March 2015 (2)
Date
Wed 11th Mar 2015
429098
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 11th Mar 2015
429097
Type
MP Travel
(Parking)
Description
Newark
t+S Nic to 26/03
Between London & Constituency
Amount
£25.50
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
422704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
Rail Travel March 15
Between London & Constituency
From: Newark
To: London
Amount
£160.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412267
Type
Office Costs
(Postage Purchase)
Description
paid envelopes for survey- copy attached
office costs Feb 2015
Amount
£488.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
425394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
People's Panel
Office Jan to March 2015
Amount
£45.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
416191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb - 46.63
MobileJan to March 2015
Amount
£41.96
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
426822
Type
Staffing
(Food & Drink Volunteer)
Description
lunch for volunteer
T and S - Kayla
Amount
£4.60
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
415690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail Travel MP
Between London & Constituency
From: Newark
To: London
Amount
£109.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
416193
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t+S Nic to 26/03
Amount
£15.00
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
409304
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
409310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Doncaster
Travel staff Jan - Feb 15
Staff Travel for Training
From: Scunthorpe
To: Doncaster
Amount
£13.40
Paid

20th January 2015 (2)
Date
Tue 20th Jan 2015
405336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone line
Office Costs - genDec - Jan
Amount
£272.79
Paid
Date
Tue 20th Jan 2015
477850
Type
Office Costs
(Waste Disposal)
Description
confidential waste
office costs 1-12 to 15-01
Amount
£18.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410827
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel Jan
Between London & Constituency
From: Newark
To: London
Amount
£160.00
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405334
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
t+S Nic/Lloyd 01/12 to 21/01/1
Within Constituency Travel
Amount
£1.50
Paid

24th December 2014 (2)
Date
Wed 24th Dec 2014
425728
Type
Office Costs
(Const Office Rental Income)
Description
rent used in campaign
Rent repayment
Amount
£-100.39
Paid
Date
Wed 24th Dec 2014
398603
Type
Office Costs
(Const Office Rent)
Description
rent paid for office
Rent - office - to March 15
Amount
£1,305.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
398602
Type
Office Costs
(Stationery Purchase)
Description
Aqulia COS
Office 2014
Amount
£206.76
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel Dec 14
Between London & Constituency
From: Newark
To: London
Amount
£105.50
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
438255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBPTA (PORT TALBOT PARKWAY)
Amount
£239.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
397428
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
405335
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to London used
Travel Lawrence nov-Dec 2014
Between London & Constituency
From: Scunthorpe
To: London
Amount
£7.95
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
397430
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S Nic 03-11 to 28-11-14
Amount
£15.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

20th October 2014 (3)
Date
Mon 20th Oct 2014
389916
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 20th Oct 2014
401136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP duties - Oct - 46.63
Mobile Oct -- Dec 2014
Amount
£44.29
Paid
Date
Mon 20th Oct 2014
392431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail Travel
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
389912
Type
MP Travel
(Parking)
Description
Parking Newark
TS Nic - October
Between London & Constituency
Amount
£32.00
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
397427
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer lunches- Gabby
Amount
£5.55
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
389906
Type
Office Costs
(Const Office repairs)
Description
leaking pipe
Office Sept/Oct 2014
Amount
£128.38
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
382235
Type
Office Costs
(Stationery Purchase)
Description
parcel tape
Office Sept/Oct 2014
Amount
£1.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
382236
Type
Office Costs
(Const Office Rent)
Description
rent paid for office
Rent - office - to Dec 14
Amount
£1,305.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
382669
Type
MP Travel
(Parking)
Description
Newark
TS Sept-Oct
Between London & Constituency
Amount
£40.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail Travel
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437437
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: SCUNTHORPE
To: LONDON UNDERGROUND ZONE 1
Amount
£147.50
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
396888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Westminster
Rail Travel
Between London & Constituency
From: London
To: Newark
Amount
£74.50
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
380684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
MP train travel
Extended travel MP only
From: London
To: Alton
Amount
£74.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
386401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP duties
Mobile August -Sept 2014
Amount
£45.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
382678
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
T S [***] [***] volunteer
Amount
£5.89
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
380016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line
Office Costs - gen July-Sept
Amount
£40.25
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
380010
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London
Travel Lawrence June 2014
Between London & Constituency
From: London
To: Scunthorpe
Amount
£17.15
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
375739
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Lunches for volunteer [***]
Amount
£4.89
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
371814
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S Nic - 05/06 - 09/07 14
Amount
£10.00
Paid
Date
Mon 7th Jul 2014
373776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel July 14
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

4th July 2014 (2)
Date
Fri 4th Jul 2014
368635
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper
Office Costs -general JuneJuly
Amount
£24.00
Paid
Date
Fri 4th Jul 2014
372879
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
375698
Type
Office Costs
(Recruitment Services)
Description
recruitment for placement Robyn travel
Office - interview placement
Amount
£59.95
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
368632
Type
Accommodation
(Television Licence)
Description
for London acc
Accommodation Nic TV
Amount
£145.50
Paid
Date
Tue 1st Jul 2014
372673
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Westminster
Lunches for volunteer Emily
Amount
£4.65
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368641
Type
Office Costs
(Const Office Electricity)
Description
Electricity May 18/05 - 01/06
office costs-utilites 06-07 14
Amount
£48.15
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
372585
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Travel Lawrence June 2014
Between London & Constituency
From: Scunthorpe
To: London
Amount
£15.85
Paid

24th June 2014 (2)
Date
Tue 24th Jun 2014
368625
Type
Office Costs
(Const Office Rent)
Description
rent paid March
Rent - office - to Sept
Amount
£1,305.00
Paid
Date
Tue 24th Jun 2014
372672
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
travel to London office
Volunteer travel Emily
Volunteer Travel
From: Barnetby
To: London
Amount
£13.55
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
363289
Type
Office Costs
(Const Office Gas)
Description
Magic Moments for our agreed share of gas costs
Const Office costs - May18 14
Amount
£172.67
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
363287
Type
Office Costs
(Other)
Description
quarterly to Magic Moments for access to toilets and kitchen
Const Office costs - May 14
Amount
£140.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel June
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
364218
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Westminster
Lunches for volunteer David
Amount
£5.00
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
372588
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
rail to and from Westminster
David T and S to 11 June 13
Volunteer Travel
From: Harold Wood
To: London
Amount
£8.90
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
366966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP duties - May 95% 48.42
Mobile May and July 2014
Amount
£45.99
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
368629
Type
Accommodation
(Electricity)
Description
Electricity by DD
Accommodation NIc May-June
Amount
£119.50
Paid

13th May 2014 (2)
Date
Tue 13th May 2014
363292
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S Nic - 07/04-15/05/2014
Amount
£15.00
Paid
Date
Tue 13th May 2014
362453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP rail travel April-May 14
Between London & Constituency
From: Scunthorpe
To: London
Amount
£87.50
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
356519
Type
Office Costs
(Stationery Purchase)
Description
aquila - plastic wallets
Office Costs
Amount
£3.56
Paid

9th May 2014 (2)
Date
Fri 9th May 2014
363290
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 9th May 2014
352249
Type
Accommodation
(Council Tax)
Description
Westminster rates May to year end 2015
Accommodation costs -April/May
Amount
£747.00
Paid

21st April 2014 (1)
Date
Mon 21st Apr 2014
364171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP duties - April
Mobile April 2014
Amount
£43.44
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
352145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency use telephone
Office costs - April 2014
Amount
£243.50
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
349855
Type
Accommodation
(Water)
Description
Water rates for London property
[***] April 2014
Amount
£427.19
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
356914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
MP Rail April
Between London & Constituency
From: Newark
To: Scunthorpe
Amount
£155.00
Paid
Date
Mon 31st Mar 2014
368644
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget overspend repayment
Budget overspend repayment
Amount
£-585.49
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
348150
Type
Office Costs
(Hospitality)
Description
6 members of staff + MP training day lunch and soft refreshmments at training venue
Office costs March -April 2014
Amount
£59.50
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356237
Type
MP Travel
(Parking)
Description
Newark
t and S Nic - 06/03-04/04/14
Between London & Constituency
Amount
£44.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
352168
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer lunches- Audrey
Amount
£5.45
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
352712
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
constituency training day
Travel [***]
Between London & Constituency
From: Scunthorpe
To: Kings Cross
Amount
£26.50
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
352401
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
train travel to 24/03/14
Between London & Constituency
From: Newark
To: Scunthorpe
Amount
£155.00
Paid
Date
Mon 24th Mar 2014
349857
Type
Office Costs
(Const Office Rent)
Description
rent paid March
Rent - office - to June
Amount
£1,305.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% MP duties use - March
Mobile Dec - March 2014
Amount
£43.07
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
342244
Type
Office Costs
(Other)
Description
quarterly to Magic Moments for access to toilets and kitchen
Const Office costs - March 14
Amount
£260.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
342257
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
Travel Adam March 2014
Between London & Constituency
From: London
To: London
Amount
£8.90
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
334898
Type
MP Travel
(Parking)
Description
Hospital in const.
t and S Nic - 09/01 -28/02
Within Constituency Travel
Amount
£3.50
Paid
Date
Fri 28th Feb 2014
354082
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
342247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const. office broadband/fax line
Office fax office costs Feb14
Amount
£49.48
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
416194
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

11th February 2014 (2)
Date
Tue 11th Feb 2014
343832
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Nic Travel Jan to feb 14
Between London & Constituency
From: Scunthorpe
To: London
Amount
£127.00
Paid
Date
Tue 11th Feb 2014
342248
Type
Office Costs
(Other)
Description
cleaning products for office
Office Jan-Feb 2014
Amount
£12.73
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
350627
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Westminster
Lunches for volunteer Audrey
Amount
£5.05
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
334895
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 3rd Feb 2014
348394
Type
MP Travel
(Public Tr UND)
Description
underground to Westminster
Tube feb 14
Between London & Constituency
From: KingsX
To: Westminster
Amount
£4.70
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
340278
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 108 miles
Amount
£48.60
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
334909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% MP duties use - November
Mobile Dec - Jan 2014
Amount
£40.24
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
334893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
99% usage and cost of paper bill not received by post
Office Dec to Jan 2014
Amount
£596.68
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
333682
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail Travel
Between London & Constituency
From: Newark
To: London
Amount
£105.50
Paid
Date
Mon 13th Jan 2014
340279
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 100 miles
Amount
£45.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332542
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Jan Rail Travel 14
Between London & Constituency
From: Newark
To: London
Amount
£105.50
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
320697
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Office - rent to March 2014
Amount
£1,305.00
Paid

20th December 2013 (2)
Date
Fri 20th Dec 2013
334891
Type
Accommodation
(Electricity)
Description
Electricity arrears by DD Dec
[***] Nov - Dec 2013
Amount
£15.50
Paid
Date
Fri 20th Dec 2013
320686
Type
Office Costs
(Const Office Water)
Description
quarterly to Magic Moments for our agreed share of water costs
Const Office costs - Dec13
Amount
£26.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
342311
Type
MP Travel
(Parking)
Description
Newark
t and S Nic - Dec 13
Between London & Constituency
Amount
£30.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
341909
Type
MP Travel
(Parking)
Description
Newark
t and S Nic - 09/12-12/12
Between London & Constituency
Amount
£30.00
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
327523
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel Nov Dec
Between London & Constituency
From: Newark
To: London
Amount
£104.00
Paid
Date
Mon 2nd Dec 2013
322293
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
313934
Type
MP Travel
(Parking)
Description
Newark
t and S Nic - 25/11to 05/12
Between London & Constituency
Amount
£37.50
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
313933
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
Travel Adam November 2013
Between London & Constituency
From: London
To: London
Amount
£7.30
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
313927
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
332625
Type
Accommodation
(Gas)
Description
gas Nov DD
[***] Nov - Dec 2013
Amount
£31.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
319634
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S Nic - 21/10-21/11/13
Amount
£15.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
317106
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail Travel to 18/11/13
Between London & Constituency
From: Newark
To: London
Amount
£139.50
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
313931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% MP duties use - October
Mobile Oct - Nov 2013
Amount
£42.65
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
322287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

20th October 2013 (2)
Date
Sun 20th Oct 2013
312863
Type
Office Costs
(Other)
Description
cleaning products for office
Office July - Sept 2013
Amount
£6.50
Paid
Date
Sun 20th Oct 2013
298890
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Office Sept Oct 2013
Amount
£130.99
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
307308
Type
Office Costs
(Hospitality)
Description
refreshments for 6 interviewers at lunchtime when interviewing for a new apprentice.
Office Sept Oct 2013
Amount
£27.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
316684
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 94 miles
Amount
£42.30
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail Travel
Between London & Constituency
From: Newark
To: London-Westminster
Amount
£155.00
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
304385
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 107 miles
Amount
£48.15
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
291259
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Office - rent to Dec 2013
Amount
£1,305.00
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
306488
Type
Accommodation
(Electricity)
Description
Electricity arrears by DD Sept
[***] Sept - Oct 2013
Amount
£15.50
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
306482
Type
Office Costs
(Other)
Description
quarterly to Magic Moments for access agreed charges re toilets and kitchen
Const Office costs - Sept 13
Amount
£260.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
304384
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S Nic - 02/09 -17/10/13
Amount
£5.70
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303428
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail Travel
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
305948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% MP duties use - August
Mobile Aug - Sept 2013
Amount
£42.00
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
304366
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
[***] volunteer
Amount
£3.50
Paid

7th August 2013 (2)
Date
Wed 7th Aug 2013
291261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 7th Aug 2013
294120
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
training [***] Hull
Staff Travel - [***] - Augus
Staff travel for training
Amount
£1.50
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
291264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% MP duties use - July
Mobile June - July 2013
Amount
£42.66
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288858
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
rail travel June-July
Between London & Constituency
From: Scunthorpe
To: London
Amount
£139.50
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
291260
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to Westminster
Travel [***] July 2013
Between London & Constituency
From: Carshalton
To: Westminster
Amount
£6.20
Paid

16th July 2013 (2)
Date
Tue 16th Jul 2013
291263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
99% constituency usage
Office July - Sept 2013
Amount
£245.21
Paid
Date
Tue 16th Jul 2013
291262
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to-from Westminster
Travel [***] July 2013
Volunteer Travel
From: Kings Cross
To: Westminster
Amount
£7.30
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
296675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 15th Jul 2013
298315
Type
Accommodation
(Television Licence)
Description
by DD
[***] June - Aug 2013
Amount
£145.50
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
296654
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Scotter
T- S [***] JuneJuly 13
Volunteer Travel
From: Scunthorpe
To: Scotter
Amount
£2.00
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
296671
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S Nic - 20/06- 30/08/13
Amount
£6.50
Paid
Date
Mon 1st Jul 2013
276682
Type
Office Costs
(Professional Services)
Description
Computing for Labour invoice date
Office costs June 2013
Amount
£335.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279232
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
296636
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
bus from office
Travel Gaia July 2013
Volunteer Travel
From: Scunthorpe
To: Scotter
Amount
£2.80
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
276698
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Travel to work in Westminster
T- S [***] . June 2013
Volunteer Travel
From: Scunthorpe
To: London
Amount
£58.50
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
291265
Type
Accommodation
(Gas)
Description
gas [***] July
[***] June - Aug 2013
Amount
£31.00
Paid
Date
Mon 24th Jun 2013
276695
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Office - rent to Sept 2013
Amount
£1,305.00
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
285806
Type
Office Costs
(Internet Usage/Rental)
Description
BT line for fax and broadband access
Office Costs
Amount
£82.30
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
281024
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways ***
Payment card June
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

14th June 2013 (2)
Date
Fri 14th Jun 2013
282597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 14th Jun 2013
282599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
285142
Type
MP Travel
(Parking)
Description
Newark
t and S [***] - 22/04 - 19/06
Between London & Constituency
Amount
£28.50
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
276694
Type
Office Costs
(Const Office Electricity)
Description
quarterly to [***] for our agreed share of electricity costs
Const Office costs - June 13
Amount
£195.00
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
276699
Type
Staff Travel
(Public Tr UND MP Staff)
Description
King's Cross to Westminster- return
Staff travel - [***] June13
Between London & Constituency
From: King's cross to Westminster an
To: Westminster
Amount
£7.30
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
279233
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
276678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% MP duties use - May
Mobile April - May 2013
Amount
£45.08
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
276697
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to Westminster
Travel Craig May 2013
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.10
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways ***
Payment card travel May 13
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
282362
Type
MP Travel
(Parking)
Description
Newark
t and S Nic - 22/04 - 19/06
Between London & Constituency
Amount
£30.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
279236
Type
Staffing
(Public Tr UND Int/Volntr)
Description
from westminter
[***] T - S
Volunteer Travel
From: Westminster
To: Stepney Green
Amount
£2.80
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
284988
Type
MP Travel
(Parking)
Description
Newark
t and S [***] - 22/04 - 19/06
Between London & Constituency
Amount
£37.50
Paid

15th April 2013 (4)
Date
Mon 15th Apr 2013
277739
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] - April
Amount
£3.50
Paid
Date
Mon 15th Apr 2013
264037
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal training and assisting MP in his duties
TS [***]
Staff travel for training
1 nights
Amount
£3.80
Paid
Date
Mon 15th Apr 2013
260302
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Travel [***]
Between London & Constituency
From: Scunthorpe
To: London
Amount
£26.50
Paid
Date
Mon 15th Apr 2013
268756
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways ***
Payment card travel April 13
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257385
Type
Office Costs
(Contents Insurance)
Description
contents insurance constituency office
Office costs April2013
Amount
£438.58
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
276701
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
rail to and from Westminster
[***] T and S to 11 June 13
Volunteer Travel
From: Stratford
To: London
Amount
£17.80
Paid
Date
Wed 10th Apr 2013
276684
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Messingham surgery
Office June 2013
Amount
£34.00
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
265485
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

3rd April 2013 (2)
Date
Wed 3rd Apr 2013
278857
Type
Office Costs
(Other Equip Purchase)
Description
gang lead for constituency use
Office costs
Amount
£2.49
Paid
Date
Wed 3rd Apr 2013
260217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Leeds training
Travel - [***]
Staff travel for training
From: Scunthorpe
To: Leeds
Amount
£22.80
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
256338
Type
Accommodation
(Water)
Description
Thames Water
[***] year 2013/2014
Amount
£409.53
Paid

28th March 2013 (3)
Date
Thu 28th Mar 2013
254821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line bill disputed now paid
Office costs
Amount
£42.13
Paid
Date
Thu 28th Mar 2013
256341
Type
Office Costs
(Computer HW Purchase)
Description
i pad for constituency use and for staff in Westminster as needed
Office costs March 2013
Amount
£479.00
Paid
Date
Thu 28th Mar 2013
258456
Type
Office Costs
(Stationery Purchase)
Description
various toners
Supp. March 2013
Amount
£417.60
Paid

27th March 2013 (2)
Date
Wed 27th Mar 2013
253171
Type
Office Costs
(Const Office Electricity)
Description
quarterly to Magic Moments for our agreed share of electricity costs
Const Office costs - March 13
Amount
£195.00
Paid
Date
Wed 27th Mar 2013
253227
Type
Office Costs
(Postage Purchase)
Description
stamps for fedback from casework constituents
Office costs
Amount
£78.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
256340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% MP duties use - March
Mobile Jan to March 2013
Amount
£27.29
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
249181
Type
Office Costs
(Const Office Rent)
Description
Office rent 1/4 to June 2013
Office Costs - March 2013
Amount
£1,305.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
260354
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch at Westminster
[***] T and S to 26 March
Amount
£3.60
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
256414
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
rail to and from Westminster
[***] T and S to 19 March
Volunteer Travel
From: Stratford
To: London
Amount
£35.60
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
264398
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 11th Mar 2013
256342
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S Nic - 11/03 to 18/04
Amount
£15.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
251361
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from London to Scunthorpe
T and S training - [***]
Between London & Constituency
From: London
To: Scunthorpe
Amount
£17.50
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
256421
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Veterens event
Staff travel - March 2013
Staff travel for training
From: Scunthorpe
To: York
Amount
£29.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255789
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
MP Payment card for travel
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
256337
Type
Accommodation
(Gas)
Description
gas
[***] Feb to March
Amount
£101.14
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
256413
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Travel to work in Westminster
T- S [***] . 7 Jan 13 to 25 Feb
Volunteer Travel
From: Scunthorpe
To: London
Amount
£42.50
Paid

11th February 2013 (2)
Date
Mon 11th Feb 2013
249813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 11th Feb 2013
249808
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S [***] 11/02 to 07/03
Amount
£15.00
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
249182
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch at Westminster
[***] T and S Jan to 8 March
Amount
£4.65
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248402
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Rail travel to 11-02-13
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
251253
Type
Office Costs
(Stationery Purchase)
Description
stationary
Office Costs- March 2013
Amount
£2.70
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
242690
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Westcliff surgery
Office Costs- Jan -Feb
Amount
£15.00
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
243527
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S [***] -14/01 to 07/02
Amount
£5.95
Paid
Date
Mon 14th Jan 2013
243576
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
243593
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch at Westminster
[***] T and S Oct/Nov
Amount
£4.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
251359
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus fare from office to Scotter
T and S [***] Jan and Feb
Volunteer Travel
From: Scotter
To: Scunthorpe
Amount
£2.70
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
251377
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
T- S [***] 7 Jan 13 to 25 Feb
Amount
£4.09
Paid
Date
Mon 7th Jan 2013
240675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
rail travel
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid

24th December 2012 (2)
Date
Mon 24th Dec 2012
236722
Type
Accommodation
(Water)
Description
Thames Water
[***] Nov to Jan
Amount
£139.08
Paid
Date
Mon 24th Dec 2012
228166
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Rent const office
Amount
£1,305.00
Paid

20th December 2012 (2)
Date
Thu 20th Dec 2012
241244
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to Scunthorpe
Tand S [***] - November - Jan 8
Between London & Constituency
From: London
To: Scunthorpe
Amount
£27.12
Paid
Date
Thu 20th Dec 2012
243818
Type
Accommodation
(Service Charges)
Description
removals and cleaning
[***]
Amount
£350.00
Paid

19th December 2012 (2)
Date
Wed 19th Dec 2012
235729
Type
Office Costs
(Const Office Water)
Description
quarterly to [***] for our agreed share of water costs
Const Office costs - Dec 2012
Amount
£26.00
Paid
Date
Wed 19th Dec 2012
235724
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accom. in constituency 19 and 20 Dec 2012
T and S training - [***] Dec
Between London & Constituency
2 nights
Amount
£198.00
Paid

7th December 2012 (2)
Date
Fri 7th Dec 2012
229789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 7th Dec 2012
229347
Type
Office Costs
(Other)
Description
decorating interior constituency office - large room and porch - upkeep as required by lease
Office Costs - November
Amount
£563.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228174
Type
Office Costs
(Stationery Purchase)
Description
stationary
Office Costs- Oct to Dec
Amount
£34.80
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
235735
Type
Office Costs
(Tel/Mobile Purchase)
Description
95% of calls Nov
Office Costs- Nov to Jan
Amount
£43.29
Paid
Date
Tue 27th Nov 2012
241242
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from Westminster following training
TS travel staff training supp
Between London & Constituency
From: London
To: Scunthorpe
Amount
£41.00
Paid

26th November 2012 (3)
Date
Mon 26th Nov 2012
228169
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constitunecy training in Westminster
T S -acc for staff training
Between London & Constituency
1 nights
Amount
£140.95
Paid
Date
Mon 26th Nov 2012
228171
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to Westminster for training
Tand S travel staff training
Between London & Constituency
From: Westminster
To: London KX
Amount
£2.00
Paid
Date
Mon 26th Nov 2012
235578
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel
Between London & Constituency
From: Newark
To: London
Amount
£101.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
229725
Type
Accommodation
(Accommodation Rent)
Description
rent on flat
[***]
Amount
£1,560.00
Paid

18th November 2012 (1)
Date
Sun 18th Nov 2012
236719
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
227775
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel back to London
T S [***]
Between London & Constituency
From: Scunthorpe
To: London
Amount
£53.60
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
243324
Type
Accommodation
(Service Charges)
Description
Tenancy agreement fee
[***]
Amount
£150.00
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
222753
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Tand S [***] - November - Jan 8
Amount
£4.55
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
241241
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Tand S [***] - November - supp.
Amount
£4.75
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227648
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel
Between London & Constituency
From: Newark
To: London
Amount
£77.50
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
230838
Type
Accommodation
(Service Charges)
Description
vetting fee
accommodation [***]
Amount
£35.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
236445
Type
Office Costs
(Hospitality)
Description
refreshments for constituency visitors
Office costs supp Oct 12
Amount
£19.28
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
233579
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch at Westminster
[***] T and S Oct/Nov
Amount
£4.35
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
213108
Type
Office Costs
(Const Office Water)
Description
quarterly to [***] for our agreed share of water costs
ConstiOffice costs-Sept 2012
Amount
£26.00
Paid
Date
Mon 15th Oct 2012
224024
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
229780
Type
MP Travel
(Food & Drink)
Description
for carrying out duties when visitng Brussels on parliamentary business
travel - sub Oct suppl.
European travel MP only
1 nights
Amount
£32.12
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
219501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail Travel
Between London & Constituency
From: Scunthorpe
To: London
Amount
£135.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
213109
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
230837
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
229345
Type
Accommodation
(Electricity)
Description
electricity October
[***] - Aug-Sept
Amount
£1.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
224028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% MP duties use - Sept
Mobile Sept -Oct
Amount
£36.29
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
228511
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
Bus fare from office to Scotter
T and S [***] Sept to Nov
Within Constituency Travel
From: Scotter
To: Scunthorpe
Amount
£2.70
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
211971
Type
Office Costs
(Const Office Rent)
Description
Office rent
Office Costs-September
Amount
£1,305.00
Paid

3rd September 2012 (4)
Date
Mon 3rd Sep 2012
209942
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card travel
Between London & Constituency
From: Newark
To: London
Amount
£155.00
Paid
Date
Mon 3rd Sep 2012
223156
Type
Office Costs
(Software Purchase)
Description
CD Parl. speech for constituency
Sept Supp. office costs
Amount
£12.00
Paid
Date
Mon 3rd Sep 2012
224023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 3rd Sep 2012
205849
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S [***] -Sept to Nov
Amount
£15.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
212035
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental August
[***] - Aug-Sept
Amount
£7.15
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
211972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile August
Office Costs- Aug to Oct
Amount
£37.24
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
221544
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch working in constituency office
T S volunteer - [***]
Amount
£7.50
Paid

8th August 2012 (2)
Date
Wed 8th Aug 2012
205851
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 8th Aug 2012
220464
Type
Office Costs
(Hospitality)
Description
Training for constituency staff-venue hire and refreshments
Office Costs- Aug to Oct
Amount
£78.00
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
198485
Type
Office Costs
(Other)
Description
quarterly to [***] for access agreed charges re toilets and kitchen
ConstiOffice costs-June 2012
Amount
£260.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
205505
Type
Office Costs
(Other)
Description
Paint for vandalised constituency door
Office Costs-June-August supp
Amount
£11.98
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
205916
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] . July to Sept
Amount
£2.99
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
205496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
99% of cost constituency duties
Office Costs- June to August
Amount
£248.07
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
206312
Type
Accommodation
(Television Licence)
Description
for London flat
[***] - June -July- Aug
Amount
£145.50
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
200498
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental
[***] - June -July- Aug
Amount
£7.15
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
205069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile 95% claimed for parliamentary duties
Office Costs-June-August supp
Amount
£36.06
Paid

25th June 2012 (3)
Date
Mon 25th Jun 2012
196692
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Nic's rail trave June/July
Non-London MP-to/from London
From: Newark
To: London
Amount
£155.00
Paid
Date
Mon 25th Jun 2012
203905
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***]
Trainline Import 05/09/2012
Between London & Constituency
From: SCUNTHORPE
To: LONDON KINGS CROSS
Amount
£81.90
Paid
Date
Mon 25th Jun 2012
181630
Type
Office Costs
(Const Office Rent)
Description
Office rent
Office Costs-June
Amount
£1,305.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
194202
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
T and S Work Exp. Vols.
Amount
£2.50
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
199231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

11th June 2012 (3)
Date
Mon 11th Jun 2012
189116
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
T S Rail travel Nic
Non-London MP-to/from London
From: Newark
To: London
Amount
£155.00
Paid
Date
Mon 11th Jun 2012
194140
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S [***] - June to Aug.
Amount
£6.40
Paid
Date
Mon 11th Jun 2012
184889
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
train to London return
[***]
Non-London MP-to/from London
From: Reading
To: London
Amount
£14.35
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
194200
Type
Office Costs
(Other)
Description
ICO-data protection registration re parlaimentary duties
Office Costs- June to August
Amount
£35.00
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
194198
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
194203
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
T- S [***] . June and July 12
Amount
£3.80
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
176278
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises for surgery
Office Costs-May and June
Amount
£15.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
184470
Type
MP Travel
(Parking)
Description
Newark
t and S [***] - May
London MP-to/from Westminster
Amount
£15.00
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
182605
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel for London staff from Scunthorpe for training
travel costs staff [***]
Non-London MP-to/from London
From: Scunthorpe
To: London
Amount
£22.10
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
179367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
travel
Non-London MP-to/from London
From: Newark
To: Scunthorpe
Amount
£155.00
Paid
Date
Mon 30th Apr 2012
184532
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental for April
[***] - April and May
Amount
£7.15
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
186647
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] April 27 to June 13
Amount
£3.21
Paid

24th April 2012 (2)
Date
Tue 24th Apr 2012
168834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 24th Apr 2012
174623
Type
Staff Travel
(Parking MP Staff)
Description
training at Lincoln
car parking- [***]
Within Constituency Travel
Amount
£4.00
Paid

20th April 2012 (2)
Date
Fri 20th Apr 2012
184468
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 20th Apr 2012
181631
Type
Office Costs
(Const Office Electricity)
Description
quarterly to Magic Moments for our agreed share of gas electricity water and access to toilets and kitchen
Office costs-To March 2012
Amount
£514.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
167384
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in Westminster
T and S [***]
Non-London MP-to/from London
From: Scunthorpe
To: London
Amount
£220.64
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
174625
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
T and S [***] April
Amount
£15.00
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
167393
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery
Office costs April 2012
Amount
£15.00
Paid
Date
Fri 13th Apr 2012
182603
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
Bus fare to office
T and S [***]
Within Constituency Travel
From: Scotter
To: Scunthorpe
Amount
£2.70
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
167381
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
training at Manchester
Intern T and S- [***]
Extended Travel
From: Scunthorpe
To: Manchester
Amount
£13.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
184541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Messingham Show surgery
Office costs supp. April
Amount
£34.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
182602
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
[***] T and S [***]
Amount
£4.39
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
182661
Type
Office Costs
(Waste Disposal)
Description
confidential waste inv [***]
March 12 waste
Amount
£10.20
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel
Non-London MP-to/from London
From: Newark
To: London
Amount
£155.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
161534
Type
Office Costs
(Computer HW Purchase)
Description
monitor
Office Costs-March
Amount
£185.94
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
161533
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
sugery
Office costs March 2012
Amount
£15.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
174624
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Westminster
t and S [***] - March
Amount
£15.00
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
158633
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Mar 2012
164476
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 40 miles
Amount
£18.00
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
163209
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
travel for London staff to Scunthorpe for training
travel costs staff
Non-London MP-to/from London
From: London
To: Scunthorpe
Amount
£44.50
Paid
Date
Mon 27th Feb 2012
164390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
rail travel
Non-London MP-to/from London
From: Newark
To: London
Amount
£155.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
158558
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
Bus fare from office
T and S [***]
Within Constituency Travel
From: Scunthorpe
To: Scotter
Amount
£2.60
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
158561
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
Scunthorpe to London and return
T and S [***] -London- Feb
Non-London MP-to/from London
From: London
To: London
Amount
£23.50
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
153146
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 40 miles
Amount
£18.00
Paid

7th February 2012 (2)
Date
Tue 7th Feb 2012
236721
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge to Hull and back to Scunthorpe
t and S [***] -19/11 to 10/01
Between London & Constituency
Amount
£3.00
Paid
Date
Tue 7th Feb 2012
164504
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Brumby Corner to bus station
[***] T and S to March 16
Within Constituency Travel
From: Scunthorpe
To: Scunthorpe
Amount
£1.40
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
153149
Type
Office Costs
(Other)
Description
constituency waste disposal
Office costs-Febraury
Amount
£10.20
Paid
Date
Fri 3rd Feb 2012
164508
Type
Accommodation
(Electricity)
Description
electricity for remainder of January D/D 3 Feb
[***] - end March 2012
Amount
£3.15
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
167380
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern T and S [***]
Amount
£4.65
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
153147
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
T and S-February
Amount
£15.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card Feb
Non-London MP-to/from London
From: Newark
To: London
Amount
£155.00
Paid

22nd January 2012 (1)
Date
Sun 22nd Jan 2012
153135
Type
Office Costs
(Other)
Description
batteries for MP duties
Office cost - January
Amount
£4.99
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
156194
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel-January
Non-London MP-to/from London
From: Newark
To: London
Amount
£155.00
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
145392
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge tolls
Travel-Subsistence January
Within Constituency Travel
Amount
£3.00
Paid
Date
Mon 9th Jan 2012
153142
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

5th January 2012 (3)
Date
Thu 5th Jan 2012
152071
Type
Accommodation
(Ground Rent)
Description
rent for flat
[***] -Janaury
Amount
£138.36
Paid
Date
Thu 5th Jan 2012
159897
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
Ashby to Bus station
Intern T and S Dec to Feb
Within Constituency Travel
From: Scunthorpe
To: Scunthorpe
Amount
£1.80
Paid
Date
Thu 5th Jan 2012
146621
Type
Staffing
(Pooled Staffing Services)
Description
PRU
Parl research unit
Amount
£1,200.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
138225
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from London to Scunthorpe
T and S staff training
Extended Travel
From: London
To: Scunthorpe
Amount
£16.50
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
152201
Type
Office Costs
(Other)
Description
cleaning constituency office
office costs
Amount
£6.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
153902
Type
Office Costs
(Computer SW Purchase)
Description
USB memory stick
Office costs-December
Amount
£25.97
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
141834
Type
Office Costs
(Telephone/Mobile Hire)
Description
95% of *36.15 is for MP duties
office costs
Amount
£34.34
Paid
Date
Mon 28th Nov 2011
138222
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 40 miles
Amount
£18.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144906
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel
Extended Travel
From: London
To: Scunthorpe
Amount
£117.50
Paid

16th November 2011 (2)
Date
Wed 16th Nov 2011
145391
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental to 31 Dec
[***]
Amount
£2.59
Paid
Date
Wed 16th Nov 2011
138223
Type
MP Travel
(Parking MP)
Description
parking-Newark
T and S
Non-London MP-to/from London
Amount
£22.50
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
141484
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Volunteer T and S
Amount
£5.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
131438
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] 1 night 7 Nov
Staff travel and subsistence
Non-London MP-to/from London
1 nights
Amount
£150.00
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
133584
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Unit
Staff costs PRU to Dec 2011
Amount
£1,200.00
Paid
Date
Mon 31st Oct 2011
137350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel
Non-London MP-to/from London
From: Newark
To: London
Amount
£105.20
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
131444
Type
Office Costs
(Computer HW Purchase)
Description
Monitor and stationary
Office costs
Amount
£344.89
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
131437
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 40 miles
Amount
£18.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
129063
Type
Office Costs
(Telephone/Mobile Hire)
Description
Oct-95% of costs relate to parliamentary duties-Oct
Office Costs
Amount
£35.41
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
131442
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal late sitting
travel and subsistence
Amount
£3.85
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
138252
Type
Accommodation
(Telephone Usage/Rental)
Description
rent of phone in flat-for October
[***]
Amount
£7.15
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130875
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail travel
Non-London MP-to/from London
From: Scunthorpe
To: London
Amount
£41.50
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
119993
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Volunteer T and S [***]
Amount
£5.99
Paid

21st September 2011 (2)
Date
Wed 21st Sep 2011
138357
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Vounteer travel and subsistenc
Amount
£3.61
Paid
Date
Wed 21st Sep 2011
133585
Type
Office Costs
(Stationery Purchase)
Description
toner
Office Costs
Amount
£39.60
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
119995
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
home to office return
Volunteer T and S [***]
Within Constituency Travel
From: Scunthorpe
To: Scunthorpe
Amount
£1.20
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
120001
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Volunteer T and S [***]
Amount
£2.50
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
118592
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal late sitting
Travel and subsistence
Amount
£15.00
Paid
Date
Mon 5th Sep 2011
124322
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel
Non-London MP-to/from London
From: Newark
To: London
Amount
£105.20
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
118591
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
119991
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel home to office return
volunteer T and S [***]
Within Constituency Travel
From: Barton
To: Scunthorpe
Amount
£6.55
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
105479
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Unit
Staff costs PRU to Sept 2011
Amount
£1,200.00
Paid

8th August 2011 (2)
Date
Mon 8th Aug 2011
120002
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Volunteer T and S [***]
Amount
£2.49
Paid
Date
Mon 8th Aug 2011
127680
Type
Office Costs
(Other)
Description
changed of postal address
Office Costs
Amount
£39.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
100054
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
bus fare
Intern/Volunteer expenses [***]
Travel within Constituency
From: Scotter
To: Scunthorpe
Amount
£1.30
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115912
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel
Non-London MP-to/from London
From: Newark
To: London Westminster
Amount
£146.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
118587
Type
Accommodation
(Electricity)
Description
[***] flat electricity by DD
[***] flat
Amount
Repaid
Repaid : £55.00

13th July 2011 (1)
Date
Wed 13th Jul 2011
105482
Type
Office Costs
(Telephone/Mobile Hire)
Description
July mobile 95% constituency duties
Office costs
Amount
£33.95
Paid

5th July 2011 (2)
Date
Tue 5th Jul 2011
111611
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Volunteer travel-subsistence
Amount
£1.52
Paid
Date
Tue 5th Jul 2011
116887
Type
Accommodation
(Telephone Usage/Rental)
Description
*** telephone DD July
[***]
Amount
£7.15
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
111105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail travel
Non-London MP-to/from London
From: Newark
To: London KX
Amount
£105.20
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
104958
Type
Accommodation
(Council Tax)
Description
council tax lump sum to end of year
[***] rates
Amount
£364.62
Paid

20th June 2011 (3)
Date
Mon 20th Jun 2011
113455
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
travel expenses- intern [***]
Amount
£3.10
Paid
Date
Mon 20th Jun 2011
111608
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
travel and subsistence
Amount
£15.00
Paid
Date
Mon 20th Jun 2011
111610
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 40 miles
Amount
£18.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
112879
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Travel-susbistence- [***]
Amount
£2.82
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104956
Type
Office Costs
(Const Office Rent)
Description
rent of offices
Office costs
Amount
£1,305.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104650
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Train travel using travelcard
Const Office to Westminster
From: Newark
To: London
Amount
£105.20
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
93666
Type
Office Costs
(Computer HW Purchase)
Description
laptop case
Office costs
Amount
£24.99
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
100052
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
travel and subsistence
Amount
£15.00
Paid
Date
Mon 16th May 2011
100053
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 40 miles
Amount
£18.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
104955
Type
Accommodation
(Electricity)
Description
electricity final balance
[***] flat (vacated Dec 2010
Amount
£41.31
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
104946
Type
Accommodation
(Ground Rent)
Description
rent of property not paid directly by IPSA
[***] costs
Amount
£23.33
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
84144
Type
Miscellaneous Expenses
(Contingency)
Description
inventory check
Miceallaneous Pye House
Amount
£89.89
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97432
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
rail travel
Const Office to Westminster
From: Scunthorpe
To: London
Amount
£105.20
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
93515
Type
Accommodation
(Electricity)
Description
for [***] flat-to March
[***] flat London
Amount
£14.66
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
104945
Type
Office Costs
(Mobile Usage/Rental)
Description
95% costs relate to MP duties paid 28 April
Office Costs
Amount
£38.84
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
91153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
rail journey
Const Office to Westminster
From: Newark
To: London
Amount
£146.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
84211
Type
Staffing
(Professional Services (Staff.))
Description
research unit
reaearch unit staffing
Amount
£1,200.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
89332
Type
Office Costs
(Stationery Purchase)
Description
stationary /files for cabinet
constituency office costs
Amount
£40.40
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
91814
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
travel and subsistence
Amount
£10.00
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
84037
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting evening meal
travel and subsistence
Amount
£15.00
Paid
Date
Mon 14th Mar 2011
89331
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 40 miles
Amount
£16.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
84219
Type
Accommodation
(Ground Rent)
Description
[***] flat-month 3
London Flat [***]
Amount
£1,450.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82289
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEWARK NORTH GATE STN Passenger Railways
Rail travel
Const Office to Westminster
From: Newark
To: London
Amount
£146.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
77490
Type
Office Costs
(Const Office Rent)
Description
constituency rent
Amount
£1,305.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
69966
Type
Office Costs
(Telephone/Mobile Hire)
Description
vodaphone 95% of calls for MP duties
general expenses
Amount
£34.20
Paid

31st January 2011 (3)
Date
Mon 31st Jan 2011
77495
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting evening meal
travel and subsistence
Amount
£15.00
Paid
Date
Mon 31st Jan 2011
77489
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 40 miles
Amount
£16.00
Paid
Date
Mon 31st Jan 2011
74274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
travel
Const Office to Westminster
From: Newark
To: London
Amount
£146.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
70198
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research unit bought in services
Research unit
Amount
£1,200.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
69960
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 40 miles
Amount
£16.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
67378
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

18th January 2011 (2)
Date
Tue 18th Jan 2011
78528
Type
Accommodation
(Ground Rent)
Description
checking in fee
[***]
Amount
£150.00
Paid
Date
Tue 18th Jan 2011
77296
Type
Accommodation
(Accommodation Rent)
Description
First month's rent
London Flat - [***]
Amount
£1,450.00
Paid

17th January 2011 (2)
Date
Mon 17th Jan 2011
67272
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 40 miles
Amount
£16.00
Paid
Date
Mon 17th Jan 2011
64755
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
travel and subsistence costs
Amount
£15.00
Paid

11th January 2011 (3)
Date
Tue 11th Jan 2011
67400
Type
Accommodation
(Interim Hotel London Area)
Description
between flats 1 night in hotel
accommodation
1 nights
Amount
£75.00
Paid
Date
Tue 11th Jan 2011
69918
Type
Staff Travel
(Parking MP Staff)
Description
constituency visit
Travel and subsistence
Travel within Constituency
Amount
£3.60
Paid
Date
Tue 11th Jan 2011
66957
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail Travel
Const Office to Westminster
From: Newark
To: London
Amount
£146.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
69962
Type
Office Costs
(Const Office Gas)
Description
Constituency office costs
Amount
£217.42
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
71608
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone calls 95% of *35.85
General Expenses
Amount
£34.05
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
63426
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal late sitting
travel and subsistence
Amount
£15.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
63429
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 40 miles
Amount
£16.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
67890
Type
Office Costs
(Other)
Description
payment for CFL for constituency casework support
general admin cost
Amount
£335.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
56272
Type
Office Costs
(Const Office Rent)
Description
Constituency Office costs
Amount
£1,305.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail journeys
Const Office to Westminster
From: Newark
To: London
Amount
£190.00
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
61234
Type
Office Costs
(Office Furniture Purchase)
Description
carpet tiles
general admin costs
Amount
£1,084.00
Paid
Date
Wed 24th Nov 2010
50511
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
single bus journey for volunteer
travel and subsistence
Travel within Constituency
From: Scunthorpe
To: college -Scunthorpe
Amount
£1.70
Paid

19th November 2010 (2)
Date
Fri 19th Nov 2010
67594
Type
Office Costs
(Other)
Description
Fire safety check of constituency office
General admin costs
Amount
£87.11
Paid
Date
Fri 19th Nov 2010
56871
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
50497
Type
Accommodation
(Accommodation Rent)
Description
S/O to [***] re London flat
London flat accommodation
Amount
£1,450.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
56257
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 40 miles
Amount
£16.00
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
47852
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
travel and subsistence
Amount
£4.30
Paid
Date
Mon 1st Nov 2010
54871
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
Rail Travel
Const Office to Westminster
From: Newark
To: London
Amount
£137.60
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
50528
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 22 miles
Amount
£8.80
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
64723
Type
MP Travel
(Parking Int/Volntr)
Description
car parking costs
travel costs
Constituency Travel
Amount
£3.50
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
56251
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to Newark by train
Travel and Subsistence
Westminster to Const Office
From: London
To: Newark
Amount
£66.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
63809
Type
MP Travel
(Parking Int/Volntr)
Description
car parking cost
volunteer travel costs
Constituency Travel
Amount
£2.50
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
45334
Type
Office Costs
(Const Office Rent)
Description
Constituency Office expenses
Amount
£1,144.11
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
47672
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train boarded at Newark
travel and Subsistence
Const Office to Westminster
From: Newark
To: London KX
Amount
£22.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
47793
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal late sitting
travel and subsistence
Amount
£4.10
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
45340
Type
Accommodation
(Accommodation Rent)
Description
rent London flat
London flat
Amount
£1,450.00
Paid
Date
Mon 18th Oct 2010
47659
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 80 miles
Amount
£32.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
40000
Type
Office Costs
(Const Office Internet Usage)
Description
constituency office
Amount
£125.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
41680
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 7 miles
Amount
£2.80
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
41682
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Tolls
travel and subsistence
Constituency Travel
Amount
£5.40
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
41686
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 65 miles
Amount
£26.00
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
53413
Type
Office Costs
(Stationery Purchase)
Description
stationary
general administration costs
Amount
£1.98
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
40001
Type
Accommodation
(Accommodation Rent)
Description
paid by monthly SO
London flat
Amount
£1,450.00
Paid
Date
Mon 20th Sep 2010
39975
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber bridge tolls
travel and subsistence
Constituency Travel
Amount
£5.40
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
31428
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Travel and subsistence
Amount
£7.20
Paid

6th September 2010 (4)
Date
Mon 6th Sep 2010
31406
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Humber bridge tolls
travel and subsistence
Constituency Travel
Amount
£5.40
Paid
Date
Mon 6th Sep 2010
39977
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 80 miles
Amount
£32.00
Paid
Date
Mon 6th Sep 2010
31233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return rail travel 6-9 Sept.
travel and subsistence
Const Office to Westminster
From: Newark
To: London KX
Amount
£138.00
Paid
Date
Mon 6th Sep 2010
31403
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 46 miles
Amount
£18.40
Paid

2nd September 2010 (2)
Date
Thu 2nd Sep 2010
31236
Type
MP Travel
(Parking MP)
Description
parking at leeds when vising hospitals
car parking
Other Travel in UK
Amount
£3.00
Paid
Date
Thu 2nd Sep 2010
31235
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 110 miles
Amount
£44.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
40003
Type
Office Costs
(Other)
Description
Waste disposal for const. office
General admin costs
Amount
£185.44
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
41685
Type
Office Costs
(Computer HW Purchase)
Description
base unit and monitor
general admin.costs
Amount
£815.45
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
26666
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge tolls
Costs related to car mileage
Constituency Travel
Amount
£5.40
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
30475
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
single ticket to Office
Volunteer travel-subsistence
Travel within Constituency
From: Kirton
To: Scunthorpe
Amount
£3.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
24418
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner- late sitting
travel and subsistence
Amount
£8.60
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
24414
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliament late sitting
travel and subsistence
Amount
£10.60
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
26644
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
23435
Type
Staff Travel
(Public Tr UND MP Staff)
Description
KX to pass office
Staff travel
Const Office to Westminster
From: Londom KX
To: Westminster
Amount
£5.60
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
24420
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliament late sitting
travel and subsistence
Amount
£4.80
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
26458
Type
Office Costs
(Telephone/Mobile Hire)
Description
95% of vodaphone bill
General expenses
Amount
£31.10
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
24406
Type
MP Travel
(Public Tr Underground MP)
Description
Undergroung London KX to Westminster
travel and subsistence
Const Office to Westminster
From: London KX
To: Westminster
Amount
£4.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
33209
Type
Office Costs
(Business Rates)
Description
constituency office
Amount
£36.36
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
24405
Type
MP Travel
(Parking MP)
Description
parking for 22 and 23 June
travel
Const Office to Westminster
Amount
£18.00
Paid

21st June 2010 (2)
Date
Mon 21st Jun 2010
31565
Type
Accommodation
(Accommodation Rent)
Description
arrangement fee and referencing
accomodation in London
Amount
£205.25
Paid
Date
Mon 21st Jun 2010
25378
Type
Accommodation
(Accommodation Rent)
Description
rent on London flat
London flat
Amount
£1,450.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
30953
Type
Accommodation
(Interim Hotel London Area)
Description
two nights stay at hotel
interim accommodation
2 nights
Amount
£160.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
26678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
travel and subsistence
Const Office to Westminster
From: Newark
To: KX
Amount
£37.40
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
33539
Type
Office Costs
(Stationery Purchase)
Description
various small items detailed on receipt
general admin. petty cash item
Amount
£4.73
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
24404
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner on 7th
travel and subsistence
Amount
£7.65
Paid
Date
Mon 7th Jun 2010
24421
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 80 miles
Amount
£32.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
15558
Type
MP Travel
(Parking MP)
Description
Parking at Newark
travel
Const Office to London Home
Amount
£18.00
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
25386
Type
Office Costs
(Recruitment Services)
Description
advertisment for recruitment of office manager
Advertisement
Amount
£426.53
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
13356
Type
Office Costs
(Professional Services)
Description
valuation of rent of constituency office
General admin expenses
Amount
£235.00
Paid

18th May 2010 (2)
Date
Tue 18th May 2010
33538
Type
Office Costs
(Payment Telephone/Mobile)
Description
7/5-31/5@95%total re MP duties
Amount
£16.30
Paid
Date
Tue 18th May 2010
14688
Type
Accommodation
(Interim Hotel London Area)
Description
hotel
overnight acc. interim
1 nights
Amount
£127.95
Paid

12th May 2010 (2)
Date
Wed 12th May 2010
13758
Type
MP Travel
(Parking MP)
Description
parking
travel - subsistence
Const Office to Westminster
Amount
£6.00
Paid
Date
Wed 12th May 2010
15555
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 80 miles
Amount
£32.00
Paid