Norman Lamb 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

1st June 2020 (1)
Date
Mon 1st Jun 2020
60048369-1
Type
Winding Up
(Utilities)
Description
Final electricity bill for constituency office
Electricity
Amount
£90.48
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
70002613-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] 60015953
London-constituency MP & Staff
Amount
Repaid
Repaid : £160.00

4th May 2020 (1)
Date
Mon 4th May 2020
60046265-1
Type
Winding Up
(Equipment - hire)
Description
Settlement for printer/scanner
Printer, photocopier & scanner
Amount
£292.84
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
70002454-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
60001977
Amount
Repaid
Repaid : £29.00

19th February 2020 (1)
Date
Wed 19th Feb 2020
70002269-1
Type
Office Costs
(Equipment - hire)
Description
60007437
Printer, photocopier & scanner
Amount
Repaid
Repaid : £72.24

18th February 2020 (1)
Date
Tue 18th Feb 2020
60038395-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
2 Circles cessation and final bill
Landline & internet package
Amount
£109.34
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60038395-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection
Amount
£227.70
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60033353-1
Type
Winding Up
(Stationery & printing)
Description
Printer ink
Amount
£20.99
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
70002158-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £475.00

16th January 2020 (1)
Date
Thu 16th Jan 2020
60032300-1
Type
Winding Up
(Postage & couriers)
Description
returning postage paid envelopes to HoC Service centre
Amount
£208.02
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60031982-1
Type
Winding Up
(Equipment - hire)
Description
Collection of printer and hard drive wipe
Printer, photocopier & scanner
Amount
£444.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60031791-5
Type
Winding Up
(Utilities)
Description
Other fuel- propane
Other fuel
Amount
£190.01
Paid
Date
Thu 9th Jan 2020
60031791-7
Type
Winding Up
(Stationery & printing)
Description
Boxes for returning Parliamentary stationery to Parliament
Amount
£20.00
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60031791-6
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
2- circles Termination charges
Landline & internet package
Amount
£882.62
Paid

31st December 2019 (2)
Date
Tue 31st Dec 2019
60031791-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 circles- telephony and broadband- pre-election
Landline & internet package
Amount
£105.48
Paid
Date
Tue 31st Dec 2019
60031791-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
2 circles- telephony and broadband- winding up
Landline & internet package
Amount
£167.14
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031791-4
Type
Office Costs
(Stationery & printing)
Description
printing and warranty cover
Amount
£204.90
Paid

17th December 2019 (4)
Date
Tue 17th Dec 2019
60031791-1
Type
Winding Up
(Equipment - hire)
Description
Printer lease rental and asset protection charge
Printer, photocopier & scanner
Amount
£330.70
Paid
Date
Tue 17th Dec 2019
60029351-1
Type
Office Costs
(Utilities)
Description
electricity- claim restricted to constituency office useage
Electricity
Amount
£115.97
Paid
Date
Tue 17th Dec 2019
60029351-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and broadband supply
Landline & internet package
Amount
£272.59
Paid
Date
Tue 17th Dec 2019
60029351-3
Type
Winding Up
(Utilities)
Description
propane gase for heating
Other fuel
Amount
£190.01
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028268-1
Type
Office Costs
(Stationery & printing)
Description
stamps, plain envelopes to use during dissolution
Amount
£248.23
Paid

29th November 2019 (6)
Date
Fri 29th Nov 2019
60027991-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£108.00
Paid
Date
Fri 29th Nov 2019
60027991-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cromer surgery venue hire
Amount
£30.00
Paid
Date
Fri 29th Nov 2019
60027991-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 circles landline and internet rental
Landline & internet package
Amount
£270.73
Paid
Date
Fri 29th Nov 2019
60027991-5
Type
Office Costs
(Utilities)
Description
Propane gas
Gas
Amount
£95.00
Paid
Date
Fri 29th Nov 2019
60027991-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste disposal
Amount
£43.80
Paid
Date
Fri 29th Nov 2019
60027991-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cromer mental health meeting
Amount
£29.50
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60029326-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60026193-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Mon 4th Nov 2019
60026193-5
Type
MP Travel
(Congestion charge & toll)
Description
Pay to drive in London
London-constituency MP & Staff
Amount
£14.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60026193-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

31st October 2019 (4)
Date
Thu 31st Oct 2019
60025184-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Holt surgery venue hire
Amount
£120.00
Paid
Date
Thu 31st Oct 2019
60025184-4
Type
Office Costs
(Stationery & printing)
Description
Stationery and hand towels
Amount
£142.69
Paid
Date
Thu 31st Oct 2019
60029326-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 31st Oct 2019
60026193-1
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.80
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60025184-1
Type
Office Costs
(Utilities)
Description
Propane gas and propane gase bottle tubes
Gas
Amount
£385.03
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60026180-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid
Date
Mon 28th Oct 2019
60025189-5
Type
MP Travel
(Taxi)
Description
taxi from home to railway station
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026193-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60026180-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 24th Oct 2019
60025189-4
Type
MP Travel
(Taxi)
Description
Taxi from station to constituency location
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.50
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026180-7
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60025189-3
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026180-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60025189-2
Type
MP Travel
(Taxi)
Description
Taxi from home to station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid
Date
Fri 18th Oct 2019
60026180-8
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£37.45
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60025184-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£144.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023000-1
Type
Staff Travel
(Rail)
Description
constituency staff attendance at PCH
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£37.45
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
60022603-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 11th Oct 2019
60022603-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 11th Oct 2019
60022603-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid
Date
Fri 11th Oct 2019
60022603-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£36.75
Paid
Date
Fri 11th Oct 2019
60022603-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid

10th October 2019 (3)
Date
Thu 10th Oct 2019
60025189-1
Type
MP Travel
(Taxi)
Description
Taxi from station to constituency location
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.50
Paid
Date
Thu 10th Oct 2019
60025184-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
2 Circles VOIP and IT rental
Landline & internet package
Amount
£272.12
Paid
Date
Thu 10th Oct 2019
60026180-12
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60026180-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026180-9
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
60021266-2
Type
MP Travel
(Taxi)
Description
taxi to station from home
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid
Date
Thu 3rd Oct 2019
60021266-3
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid
Date
Thu 3rd Oct 2019
60021266-1
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Thu 3rd Oct 2019
60022591-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£2.06
Paid
Date
Thu 3rd Oct 2019
60022591-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.37
Paid
Date
Thu 3rd Oct 2019
60026180-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60026180-10
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid
Date
Wed 2nd Oct 2019
60022591-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.52
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60022591-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.25
Paid
Date
Tue 1st Oct 2019
60026180-11
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60023023-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Sheringham surgery venue hire
Amount
£20.00
Paid
Date
Mon 30th Sep 2019
60023023-3
Type
Office Costs
(Stationery & printing)
Description
Pens,pads,rolls
Amount
£84.26
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021304-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
boiler repair
Amount
£78.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60020004-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£180.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60020004-4
Type
Office Costs
(Equipment - hire)
Description
printer lease rental/ asset protection charge
Printer, photocopier & scanner
Amount
£330.70
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60020004-1
Type
Office Costs
(Stationery & printing)
Description
Printer warranty and toner
Amount
£274.93
Paid
Date
Mon 16th Sep 2019
60023023-1
Type
Office Costs
(Website hosting and design)
Description
Domain renewal
Amount
£19.18
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60020004-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and internet rental
Landline & internet package
Amount
£284.86
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60020006-2
Type
MP Travel
(Taxi)
Description
Taxi from home to rilway station- no suitable alternative
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid

6th September 2019 (9)
Date
Fri 6th Sep 2019
60017894-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th Sep 2019
60017894-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 6th Sep 2019
60017894-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 6th Sep 2019
60017894-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 6th Sep 2019
60017894-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 6th Sep 2019
60017894-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid
Date
Fri 6th Sep 2019
60017894-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 6th Sep 2019
60017894-9
Type
MP Travel
(Taxi)
Description
Norwich train station to home- no direct bus route available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid
Date
Fri 6th Sep 2019
60017894-8
Type
MP Travel
(Parking)
Description
parking at Norwich forum for a meeting
Within constituency
Amount
£4.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017897-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Sheringham surgery venue
Amount
£20.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002949
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,657.50
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019117-4
Type
Staff Travel
(Subsistence)
Description
Food and drink (during stay working from Westminster office)
London-constituency MP & Staff
Amount
£8.50
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60019117-3
Type
Staff Travel
(Subsistence)
Description
Food and drink (during stay working from Westminster office)
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Thu 29th Aug 2019
60018880-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
60019117-1
Type
Staff Travel
(Rail)
Description
Trains to and from Westminster office and constituency for training up new staff
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£48.75
Paid
Date
Wed 28th Aug 2019
60018654-2
Type
Staff Travel
(Rail)
Description
Return from constituency to Westminster for work (Norwich to London)
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£12.55
Paid
Date
Wed 28th Aug 2019
60019117-2
Type
Staff Travel
(Subsistence)
Description
Drink (during stay working from Westminster office)
London-constituency MP & Staff
Amount
£0.70
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60018654-4
Type
Staff Travel
(Rail)
Description
Travel to constituency for work (London to Norwich)
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£6.60
Paid
Date
Tue 27th Aug 2019
60018654-3
Type
Staff Travel
(Rail)
Description
Travel to constituency for work (Norwich to constituency office return)
London-constituency MP & Staff
From: Norwich
To: North Walsham
Amount
£5.60
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60020006-1
Type
MP Travel
(Parking)
Description
Parking at the Forum, Norwich, for meeting
Within constituency
Amount
£4.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60016326-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£144.00
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
60018880-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£30.45
Paid
Date
Mon 19th Aug 2019
60015949-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£46.05
Paid
Date
Mon 19th Aug 2019
60015949-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 19th Aug 2019
60015949-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 19th Aug 2019
60015949-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60016326-2
Type
Office Costs
(Utilities)
Description
Electricity- restricted claim only for constituency office use
Electricity
Amount
£93.41
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60017897-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste collection
Amount
£53.70
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60015951-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and call charge
Landline & internet package
Amount
£288.04
Paid
Date
Wed 31st Jul 2019
90002012
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,657.50
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60011891-2
Type
Staff Travel
(Other public transport)
Description
TfL Liverpool St to PCH and back
London-constituency MP & Staff
Amount
£8.60
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60014070-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

18th July 2019 (4)
Date
Thu 18th Jul 2019
60015953-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge and toll
London-constituency MP & Staff
Amount
£160.00
Paid
Date
Thu 18th Jul 2019
60014074-1
Type
Staff Travel
(Rail)
Description
CConstituency to London. Staff working in PCH
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£53.00
Paid
Date
Thu 18th Jul 2019
60012279-1
Type
Staff Travel
(Rail)
Description
Working from Westminster Office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£78.50
Paid
Date
Thu 18th Jul 2019
60012165-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£144.00
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60014070-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 154 miles
Amount
£69.30
Paid
Date
Tue 16th Jul 2019
60011906-2
Type
Office Costs
(Software & applications)
Description
Caseworker annual fee
Amount
£500.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011906-7
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge and emissions in London
London-constituency MP & Staff
Amount
£48.00
Paid

9th July 2019 (8)
Date
Tue 9th Jul 2019
4000304-7
Type
Staffing
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£5,300.00
Paid
Date
Tue 9th Jul 2019
60010626-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 9th Jul 2019
60010626-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 9th Jul 2019
60010626-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 9th Jul 2019
60010626-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 9th Jul 2019
60010626-7
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid
Date
Tue 9th Jul 2019
60010626-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid
Date
Tue 9th Jul 2019
60010626-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£37.45
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60011906-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

1st July 2019 (4)
Date
Mon 1st Jul 2019
60011906-8
Type
MP Travel
(Rail)
Description
travelling back to London from speaking engagement
Extended UK travel
From: Oxford
To: London Terminals
Amount
£18.00
Paid
Date
Mon 1st Jul 2019
60009080-3
Type
MP Travel
(Taxi)
Description
Taxi from home to rail station. No suitable alternative available
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid
Date
Mon 1st Jul 2019
60009080-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Stalham surgury venue hire
Amount
£129.00
Paid
Date
Mon 1st Jul 2019
60009080-4
Type
Office Costs
(Equipment - purchase)
Description
Adapter cord for office computer for diary management purposes
Computer, laptop, PC, tablet & accessories
Amount
£8.94
Paid

30th June 2019 (2)
Date
Sun 30th Jun 2019
60011906-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and data calls
Landline & internet package
Amount
£276.67
Paid
Date
Sun 30th Jun 2019
60011906-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Sheringham venue hire
Amount
£30.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60011891-1
Type
Staff Travel
(Rail)
Description
working in PCH
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£38.95
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008156-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone use restricted to business use only
Amount
£42.16
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60008156-2
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£180.00
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60008156-1
Type
MP Travel
(Taxi)
Description
taxi from railway station to home. No suitable public transport alternative available
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid
Date
Wed 19th Jun 2019
60007957-1
Type
Staff Travel
(Rail)
Description
Working from Westminster office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£47.55
Paid

17th June 2019 (5)
Date
Mon 17th Jun 2019
60007437-4
Type
Office Costs
(Equipment - hire)
Description
lease rental and asset protection
Printer, photocopier & scanner
Amount
£330.70
Paid
Date
Mon 17th Jun 2019
60007437-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 circles call charges
Landline & internet package
Amount
£276.46
Paid
Date
Mon 17th Jun 2019
60007437-1
Type
Office Costs
(Stationery & printing)
Description
Warranty cover and usage
Amount
£264.80
Paid
Date
Mon 17th Jun 2019
60007469-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertising for a personal assistant
Amount
£354.00
Paid
Date
Mon 17th Jun 2019
60007437-2
Type
MP Travel
(Taxi)
Description
taxi from home to station. No alternative direct transport available
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid

14th June 2019 (13)
Date
Fri 14th Jun 2019
60007237-1
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£2.00
Paid
Date
Fri 14th Jun 2019
60007240-1
Type
Staff Travel
(Rail)
Description
Working from Westminster Office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£47.55
Paid
Date
Fri 14th Jun 2019
60007232-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid
Date
Fri 14th Jun 2019
60007232-6
Type
MP Travel
(Rail)
Description
LIVERPOOL STREET TICKE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£37.15
Paid
Date
Fri 14th Jun 2019
60007232-7
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid
Date
Fri 14th Jun 2019
60007232-8
Type
MP Travel
(Rail)
Description
LIVERPOOL STREET TICKE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£33.20
Paid
Date
Fri 14th Jun 2019
60007232-9
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£37.45
Paid
Date
Fri 14th Jun 2019
60007437-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 14th Jun 2019
60007237-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cromer surgery venue
Amount
£30.00
Paid
Date
Fri 14th Jun 2019
60007232-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 14th Jun 2019
60007232-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 14th Jun 2019
60007232-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 14th Jun 2019
60007232-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60005461-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Sheringham surgery hire
Amount
£30.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60011906-3
Type
Office Costs
(Stationery & printing)
Description
Toner and stationery
Amount
£170.88
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60001977-1
Type
Office Costs
(Utilities)
Description
Propane gas
Gas
Amount
£184.51
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60008156-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone use restricted to business use only
Amount
£49.31
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60005461-2
Type
MP Travel
(Taxi)
Description
Norwich rail station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005461-1
Type
MP Travel
(Taxi)
Description
Home to Norwich rail station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60005461-3
Type
MP Travel
(Parking)
Description
Parking in Norwich for a meeting
Within constituency
Amount
£2.60
Paid
Date
Fri 17th May 2019
60005461-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£144.00
Paid

14th May 2019 (3)
Date
Tue 14th May 2019
60001977-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling service- council
Amount
£188.50
Paid
Date
Tue 14th May 2019
60001977-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste collection
Amount
£53.70
Paid
Date
Tue 14th May 2019
60001977-5
Type
Office Costs
(Equipment - purchase)
Description
handtowels, loo rolls, soap, tissues, glue stick
Other office equipment
Amount
£80.89
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
calls and service charges- 2 Circles
Landline & internet package
Amount
£270.91
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60003004-2
Type
MP Travel
(Taxi)
Description
Norwich Station to home. No direct bus route available
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60001982-2
Type
MP Travel
(Taxi)
Description
Taxi from station to home. No direct bus available
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60011906-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
test of office electrics and minor repairs
Amount
£328.08
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001977-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery venue hire
Amount
£30.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60001982-1
Type
MP Travel
(Taxi)
Description
Taxi to railway station- no direct bus available
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid
Date
Mon 29th Apr 2019
60002957-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60001338-1
Type
Office Costs
(Cleaning services)
Description
cleaning services
Amount
£144.00
Paid
Date
Fri 26th Apr 2019
60001338-2
Type
Office Costs
(Stationery & printing)
Description
Printer toner finally delivered to PCH on 12/04/2019
Amount
£87.23
Paid
Date
Fri 26th Apr 2019
60001338-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone charges
Landline & internet package
Amount
£273.24
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60002957-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 25th Apr 2019
60002957-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£46.05
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001188-1
Type
Staff Travel
(Rail)
Description
Working from Westminster Office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.80
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60000947-1
Type
Staff Travel
(Rail)
Description
IPSA training course
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£64.05
Paid
Date
Tue 9th Apr 2019
60000953-5
Type
MP Travel
(Taxi)
Description
taxi from station to home- no buses available
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60002957-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid
Date
Mon 8th Apr 2019
60000953-4
Type
MP Travel
(Taxi)
Description
taxi from station to home- no buses available
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000953-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.35
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60002957-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 4th Apr 2019
60000953-3
Type
MP Travel
(Taxi)
Description
taxi from station to home - no buses available
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid
Date
Thu 4th Apr 2019
60002957-6
Type
MP Travel
(Rail)
Description
LIVERPOOL STREET TICKE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£37.15
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60002957-8
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.40
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60002957-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 2nd Apr 2019
60000953-2
Type
MP Travel
(Taxi)
Description
taxi from station to home- no buses available
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002957-10
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£78.55
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724829
Type
MP Travel
(Taxi)
Description
Taxi from station. No direct bus
taxis
Within Constituency Travel
From: Norwich station
To: Home
Amount
£7.00
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
724835
Type
Office Costs
(Waste Disposal)
Description
shredding
shredding
Amount
£53.70
Paid
Date
Thu 28th Mar 2019
724454
Type
Accommodation
(Hotel London Area)
Description
[***]
barclaycard
Number of nights not recorded
Amount
£450.00
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
719896
Type
Office Costs
(IT/Other Equipment Hire)
Description
annual service fee
insurance
Amount
£28.30
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
718615
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
718621
Type
MP Travel
(Taxi)
Description
No buses available
Taxi
Within Constituency Travel
From: Norwich station
To: home
Amount
£7.00
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
719929
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance
buildings insurance
Amount
£394.52
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone calls and rental
stationery
Amount
£284.35
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
719940
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712648
Type
MP Travel
(Taxi)
Description
Taxi from sttion to home
taxi
Within Constituency Travel
From: Norwich station
To: home
Amount
£7.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
719944
Type
MP Travel
(Parking)
Description
parking for meetng
taxi/parking
Within Constituency Travel
Amount
£5.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
712487
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
cleaning
Amount
£20.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
716465
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
barclaycard
Between London & Constituency
From: Norwich
To: London
Amount
£41.40
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
712645
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 1st Feb 2019
713720
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-1,287.47
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
712635
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TFL
travel
Between London & Constituency
From: Liverpool St
To: Westminster
Amount
£8.60
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
709873
Type
Accommodation
(Hotel London Area)
Description
[***]
barclaycard
Number of nights not recorded
Amount
£450.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705634
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
705612
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich to London
Travel/subsistence
Between London & Constituency
From: Norwich
To: London
Amount
£48.35
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
705230
Type
Accommodation
(Hotel London Area)
Description
hotel- london area
hotel accommodation
3 nights
Amount
£450.00
Paid

9th January 2019 (2)
Date
Wed 9th Jan 2019
703824
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Cross London travel
staff travel
Between London & Constituency
From: Liverpool St
To: Westminster
Amount
£13.10
Paid
Date
Wed 9th Jan 2019
703849
Type
Office Costs
(Const Office Gas)
Description
Propane gas
Propane Gas
Amount
£138.48
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
703847
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
700590
Type
Office Costs
(Const Office Electricity)
Description
electricity
electricity
Amount
£124.72
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
703877
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
rail fare to constituency
volunteer travel/meal expenses
Amount
£37.25
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
702712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
barclaycard
Between London & Constituency
From: Norwich
To: London
Amount
£36.30
Paid
Date
Mon 17th Dec 2018
699583
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease rental/ asset protection charge
telephone/ cleaning
Amount
£330.70
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
699578
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
700578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Norwich
staff travel
Between London & Constituency
From: liverpool st
To: NORWICH
Amount
£38.75
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
700079
Type
Office Costs
(Const Office Gas)
Description
propane
telephone/ cleaning
Amount
£138.48
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
697172
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
Repayment
Amount
£-3,056.22
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
696647
Type
MP Travel
(Parking)
Description
Meeting in Forum
taxis/parking
Within Constituency Travel
Amount
£2.50
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
699615
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich to London
staff travel
Staff Home Office to London
From: Norwich
To: Liverpool St
Amount
£53.00
Paid
Date
Fri 7th Dec 2018
696643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
693574
Type
Office Costs
(Computer SW Purchase)
Description
Removal of length limit/ teleprompter
software
Amount
£11.99
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
696650
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Recruitment of staff member
travel/ subsistence
Between London & Constituency
2 nights
Amount
£248.00
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
693569
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695335
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
barclaycard
Between London & Constituency
From: Norwich
To: Liverpool St
Amount
£36.30
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
693539
Type
Office Costs
(Waste Disposal)
Description
waste sacks
desklamps/shredding
Amount
£160.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
692236
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube to/from PCH
travel
Between London & Constituency
From: Liverpool St
To: Westminster
Amount
£8.30
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
693572
Type
MP Travel
(Taxi)
Description
Not on bus route
taxi
Within Constituency Travel
From: County Hall
To: Norwich station
Amount
£6.00
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
692183
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
689978
Type
Office Costs
(Const Office Gas)
Description
propane gas for heating
propane
Amount
£170.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
689960
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689983
Type
MP Travel
(Taxi)
Description
taxi from station to home
taxi
Within Constituency Travel
From: Norwich station
To: home
Amount
£7.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
690018
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
venue hire
Amount
£30.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
barclaycard
Between London & Constituency
From: Norwich
To: London
Amount
£36.30
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686863
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686877
Type
Accommodation
(Telephone Usage/Rental)
Description
business use of phone
mobile phone
Amount
£27.84
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686101
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686871
Type
Staffing
(Health and Welfare Costs)
Description
eye test
eye test
Amount
£25.00
Paid

17th October 2018 (2)
Date
Wed 17th Oct 2018
692241
Type
Staff Travel
(Public Tr UND MP Staff)
Description
tube from Liverpool St to PCH
travel
Between London & Constituency
From: liverpool st
To: PCH
Amount
£8.30
Paid
Date
Wed 17th Oct 2018
686866
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
norwich to london
staff travel
Between London & Constituency
From: NORWICH
To: westminster
Amount
£48.35
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
686091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sheringham venue hire
venue hire
Amount
£25.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689980
Type
Office Costs
(Other)
Description
ICO fee
ICO fee
Amount
£40.00
Paid

1st October 2018 (3)
Date
Mon 1st Oct 2018
684026
Type
Office Costs
(Hospitality)
Description
milk
venue hire/ misc
Amount
£6.60
Paid
Date
Mon 1st Oct 2018
686099
Type
Office Costs
(Computer HW Purchase)
Description
wrist support mat/ ergonomic mouse
RSI equipment
Amount
£23.58
Paid
Date
Mon 1st Oct 2018
690011
Type
Accommodation
(Service Charges)
Description
service charge and special levy
service charges
Amount
£4,934.04
Paid

25th September 2018 (2)
Date
Tue 25th Sep 2018
682929
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 25th Sep 2018
682942
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
venue hire/ misc
Amount
£25.00
Paid

24th September 2018 (2)
Date
Mon 24th Sep 2018
677781
Type
Office Costs
(Const Office Repairs)
Description
boiler repair
boiler repair
Amount
£42.00
Paid
Date
Mon 24th Sep 2018
684536
Type
Accommodation
(Telephone Usage/Rental)
Description
mobile phone usage
mobile phone
Amount
£55.76
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680170
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
printer rental/misc
Amount
£162.00
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
684528
Type
Office Costs
(Const Office Electricity)
Description
electricity
electricity
Amount
£109.56
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 116 miles
Amount
£52.20
Paid

10th September 2018 (3)
Date
Mon 10th Sep 2018
679535
Type
Office Costs
(IT/Other Equipment Hire)
Description
printer costs and warranty
printer/venue hire/phone/IT
Amount
£293.78
Paid
Date
Mon 10th Sep 2018
682948
Type
MP Travel
(Taxi)
Description
home to Norwich station
taxi/parking
Within Constituency Travel
From: home
To: Norwich station
Amount
£6.50
Paid
Date
Mon 10th Sep 2018
680169
Type
Office Costs
(Hospitality)
Description
teabags for visitors
hospitality
Amount
£3.49
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
679534
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 7th Sep 2018
684481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire Cromer
venue hire/ telephone rental
Amount
£30.00
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
679582
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
venue hire
Amount
£25.00
Paid
Date
Thu 6th Sep 2018
682630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
barclaycard
Between London & Constituency
From: liverpool st
To: NORWICH
Amount
£36.30
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675236
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
674108
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
665437
Type
MP Travel
(Taxi)
Description
home to station travel- no bus available
taxis and parking
Within Constituency Travel
From: home
To: Norwich station
Amount
£6.50
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
674113
Type
Staffing
(Health and Welfare Costs)
Description
workplace health assessment
Health assessment
Amount
£210.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
670554
Type
Office Costs
(Computer SW Purchase)
Description
Hosting and support fee for ET
Fire protection
Amount
£500.00
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
675239
Type
MP Travel
(Taxi)
Description
taxi from station to home
taxi
Within Constituency Travel
From: NORWICH
To: NORWICH
Amount
£6.50
Paid
Date
Thu 19th Jul 2018
674111
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
stationery/cleaning/venue hire
Amount
£130.22
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
665454
Type
Office Costs
(Const Office Electricity)
Description
electricity bill(78% of total bill)
electricity bill
Amount
£112.08
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
672068
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Travel
Between London & Constituency
From: London
To: Norwich
Amount
£36.30
Paid
Date
Thu 12th Jul 2018
670544
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

8th July 2018 (1)
Date
Sun 8th Jul 2018
663238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
665440
Type
Staff Travel
(Food & Drink MP Staff)
Description
meal during overnight stay to attend course
staff travel/subsistence
Staff Home Office to London
1 nights
Amount
£11.30
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
668356
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
venue/waste/batteries
Amount
£20.02
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662423
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
666972
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Barclaycard reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£36.30
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
661446
Type
Office Costs
(Other)
Description
coffee/milk/bin liners
printer/bin liners/coffee/milk
Amount
£10.79
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
665491
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit charge for printer rental
printer leasing costs
Amount
£330.70
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
677839
Type
Accommodation
(Service Charges)
Description
service charges/ special levy
service charges
Amount
£2,445.24
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
670520
Type
MP Travel
(Taxi)
Description
train station to home. No bus available
Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£6.50
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
661430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

31st May 2018 (2)
Date
Thu 31st May 2018
663228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Two circles- phone calls
magnetic tape for a whiteboard
Amount
£252.73
Paid
Date
Thu 31st May 2018
663208
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Arlanda express
travel
European Travel MP Only
From: Stockholm
To: Stockholm airport
Amount
£23.80
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
655961
Type
Office Costs
(Waste Disposal)
Description
council recycle service
recycle service
Amount
£130.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORWICH OB
travel costs
Between London & Constituency
From: norwich
To: london
Amount
£36.30
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655952
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
cleaning
Amount
£129.60
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
655945
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MPs' staff training event
staff travel
Extended Travel
From: Norwich
To: Bury St Edmunds
Amount
£28.90
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
657713
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652407
Type
Office Costs
(Const Office Gas)
Description
propane
cleaning/gas/tea
Amount
£160.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654479
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Travel
Between London & Constituency
From: norwich
To: london
Amount
£36.30
Paid

14th April 2018 (2)
Date
Sat 14th Apr 2018
650347
Type
Accommodation
(Service Charges)
Description
service charge
service charge
Amount
£662.50
Paid
Date
Sat 14th Apr 2018
655649
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone upgrade and screen
venue hire/ phones
Amount
£124.99
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
667418
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit charge for printer rental
printer leasing costs
Amount
£390.70
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
645845
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery/chair
Amount
£137.04
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644730
Type
Office Costs
(Const Office Buildings Insur.)
Description
renewal of buildings insurance
buildings insurance
Amount
£393.41
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
647959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
barclaycard
Between London & Constituency
From: norwich
To: london
Amount
£44.70
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
650379
Type
MP Travel
(Parking)
Description
parking at Norwich forum
parking
Within Constituency Travel
Amount
£2.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644716
Type
MP Travel
(Taxi)
Description
from station to home
taxis
Between London & Constituency
From: norwich station
To: home
Amount
£6.50
Paid

13th March 2018 (2)
Date
Tue 13th Mar 2018
644655
Type
Office Costs
(Waste Disposal)
Description
waste disposal
office costs
Amount
£83.40
Paid
Date
Tue 13th Mar 2018
650354
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire-Wells
venue
Amount
£20.02
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
644704
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
645885
Type
Accommodation
(Telephone Usage/Rental)
Description
mobile phone
mobile phone
Amount
£65.60
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
train tickets
Within Constituency Travel
From: Norwich
To: London
Amount
£36.30
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638637
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
638589
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
venue hire/gas/cleaning/web
Amount
£118.80
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
645851
Type
Office Costs
(Other)
Description
toilet rolls
office costs
Amount
£3.99
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
636198
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
634209
Type
Staffing
(Staff Training Costs)
Description
caseworker training in UC
Parli-training course
Amount
£378.60
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
636203
Type
MP Travel
(Taxi)
Description
home to railway station
taxi
Within Constituency Travel
From: home
To: norwich station
Amount
£6.50
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
634213
Type
Staff Travel
(Hotel London Area MP Staff)
Description
attending caseworker training
hotel and travel MP staff
Staff Home Office to London
1 nights
Amount
£65.00
Paid

25th January 2018 (2)
Date
Thu 25th Jan 2018
634160
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning [***]
cleaning
Amount
£97.20
Paid
Date
Thu 25th Jan 2018
636184
Type
Office Costs
(Waste Disposal)
Description
confidential waste collection
Facebook boosts
Amount
£271.50
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Mastercard
Between London & Constituency
From: norwich
To: london
Amount
£72.25
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
633716
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
gas, cleaning, insurance
Amount
£89.10
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633315
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
630288
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 11th Jan 2018
634180
Type
MP Travel
(Taxi)
Description
norwich station to meeting
Taxis
Within Constituency Travel
From: norwich station
To: [***]
Amount
£5.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
630264
Type
Office Costs
(Other Equip Purchase)
Description
ink cartridge/stapler
venue hire/equipment/services
Amount
£277.16
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
628418
Type
Office Costs
(Const Office Gas)
Description
propane
office misc
Amount
£71.00
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
625830
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 14th Dec 2017
628542
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
visit to constituency office
staff travel
Between London & Constituency
From: london
To: North Walsham
Amount
£67.40
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
liaison visit to council
travel costs
Staff Home Office to Const
From: norwich
To: North Walsham
Amount
£7.10
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
630314
Type
Accommodation
(Service Charges)
Description
service charge on London flat
Service charge
Amount
£662.50
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622717
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
623914
Type
Office Costs
(Stationery Purchase)
Description
paper
fuel/printer/stationery/venue
Amount
£67.50
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
627960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
barclaycard
Between London & Constituency
From: norwich
To: london
Amount
£73.75
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
628555
Type
Accommodation
(Telephone Usage/Rental)
Description
mobile phone usage-business
mobile phone usage
Amount
£62.20
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
barclaycard
Between London & Constituency
From: norwich
To: london
Amount
£73.75
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
630321
Type
Office Costs
(Const Office Cleaning)
Description
[***]
telephone rental/ cleaning
Amount
£118.80
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
625814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
622700
Type
Office Costs
(Computer SW Purchase)
Description
snagit 13 video editor
cleaning, software and tea bag
Amount
£46.45
Paid

9th November 2017 (2)
Date
Thu 9th Nov 2017
618033
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 9th Nov 2017
628533
Type
Office Costs
(Postage Purchase)
Description
stamps
postage/cards/propane
Amount
£7.80
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
619566
Type
Office Costs
(Const Office Electricity)
Description
electricity
electricity
Amount
£159.74
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
628512
Type
MP Travel
(Taxi)
Description
taxi from station to home
taxis/ parking
Within Constituency Travel
From: norwich station
To: home
Amount
£7.60
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618176
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
misc office costs
Amount
£20.02
Paid

31st October 2017 (2)
Date
Tue 31st Oct 2017
618064
Type
Office Costs
(Const Office Gas)
Description
propane gas
Domain renewal
Amount
£135.24
Paid
Date
Tue 31st Oct 2017
618182
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£85.13
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
611086
Type
MP Travel
(Parking)
Description
Forum, Norwich
parking
Within Constituency Travel
Amount
£3.60
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
618060
Type
MP Travel
(Public Tr AIR)
Description
London/Belfast
flights
Extended Travel
From: London
To: Belfast
Amount
£139.36
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
612382
Type
Office Costs
(Postage Purchase)
Description
postage
waste sacks
Amount
£12.86
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
616350
Type
Accommodation
(Telephone Usage/Rental)
Description
constituency office landline
telephone usage
Amount
£21.92
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615387
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
barclaycard- travel
Between London & Constituency
From: Norwich
To: London
Amount
£69.75
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
611080
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
616389
Type
MP Travel
(Parking)
Description
parking fee
Parking
Within Constituency Travel
Amount
£1.80
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
611079
Type
Office Costs
(IT/Other Equipment Hire)
Description
Leased printer costs plus ink
Office printer
Amount
£537.65
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608683
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
606946
Type
Office Costs
(IT/Other Equipment Hire)
Description
EBS 177458
September 2017 OCE claim
Amount
£42.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
616279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
travel
Between London & Constituency
From: norwich
To: london
Amount
£111.70
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
607969
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
625938
Type
Accommodation
(Ground Rent)
Description
charge for September 2017
accommodation
Amount
£580.38
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
616364
Type
Office Costs
(Other Equip Purchase)
Description
plasters, washing up liquid, milk
first aid/washing up liquid et
Amount
£13.03
Paid

23rd August 2017 (2)
Date
Wed 23rd Aug 2017
607725
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Wed 23rd Aug 2017
607971
Type
MP Travel
(Parking)
Description
QE Hospital
September TandS claim
Within Constituency Travel
Amount
£2.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601758
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
August Travel Card
Between London & Constituency
From: Home
To: Parliament
Amount
£53.10
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
604626
Type
Office Costs
(IT/Other Equipment Hire)
Description
Elected Technologies 1089
September office costs
Amount
£500.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
607626
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***]
Extra September
Amount
£148.50
Paid

11th July 2017 (2)
Date
Tue 11th Jul 2017
618088
Type
Accommodation
(Water)
Description
water and wastewater
water and wastewater
Amount
£90.40
Paid
Date
Tue 11th Jul 2017
592350
Type
Office Costs
(Stationery Purchase)
Description
Lyreco [***]
Office Costs July 2017
Amount
£110.40
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
594995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
July Payment Card
Between London & Constituency
From: Home
To: Westminster
Amount
£59.10
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
607970
Type
Accommodation
(Ground Rent)
Description
Ground rent 1/3 of Quarterly charge from HML Group
Associated costs for flat
Amount
£580.37
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
616407
Type
Accommodation
(Council Tax)
Description
council tax
London flat expenses
Amount
£280.86
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
591382
Type
Accommodation
(Hotel London Area)
Description
Week ending 14/6
June hotel claim
3 nights
Amount
£450.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
592114
Type
Office Costs
(Install/Maint Office Equip.)
Description
NWFP [***] (Fire extinguisher check)
June Office Costs
Amount
£34.80
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
591387
Type
Office Costs
(Const Office Cleaning)
Description
[***] 704412
June Office Costs
Amount
£148.50
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
567540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training and meetings in Westminster
JK travel
Between London & Constituency
From: Home
To: Westminster
Amount
£46.80
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
568586
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff liaison in Westminster
CL travel claim Feb 2017
Between London & Constituency
From: Home
To: Westminster
Amount
£69.75
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564968
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Feb payment card
Between London & Constituency
From: Home
To: Westminster
Amount
£59.10
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558838
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
January travel card
Between London & Constituency
From: Home
To: Westminster
Amount
£59.10
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
556193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for meeting
[***] [***] travel at Christmas
Between London & Constituency
From: Westminster
To: Constituency
Amount
£37.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
553191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
December Travel card
Between London & Constituency
From: Home
To: Westminster
Amount
£58.20
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
556359
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster (travelling on from a non-claimable meeting in Cambridge)
[***] [***] travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£22.70
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
565924
Type
Office Costs
(Const Office Gas)
Description
NWGC [***]
Office costs March 2017
Amount
£113.15
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
556079
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses for [***]
[***] specs
Amount
£154.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
556076
Type
Accommodation
(Hotel London Area)
Description
week ending 16/11/16
January hotel claim
3 nights
Amount
£450.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
548206
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EM to London for meeting at Westminster
EM Travel claim
Between London & Constituency
From: Constituency
To: London
Amount
£31.80
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
556194
Type
Office Costs
(Other Equip Purchase)
Description
Royal Mail postage template
January Office Costs
Amount
£3.99
Paid
Date
Mon 31st Oct 2016
547342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
November Rail Card
Between London & Constituency
From: Home
To: Westminster
Amount
£58.20
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
556361
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 77 miles
Amount
£34.65
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
556368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home to Westminster. Payment card not used
Rail tickets Jan 17
Between London & Constituency
From: Home
To: Westminster
Amount
£51.20
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541117
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
October payment card 2
Between London & Constituency
From: Home
To: Westminster
Amount
£58.20
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534974
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] meetings in Parliament
Elliot travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£56.10
Paid

11th October 2016 (2)
Date
Tue 11th Oct 2016
556357
Type
MP Travel
(Taxi)
Description
Taxi to/from rail station. No viable public transport alternative at that time of day
Taxi receipts Jan 2017
Between London & Constituency
From: Home
To: Rail station
Amount
£7.20
Paid
Date
Tue 11th Oct 2016
556089
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return from Sheringham to office
Tracy travel
Volunteer Travel
From: Home
To: Office
Amount
£4.90
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
October payment card
Between London & Constituency
From: Home
To: Westminster
Amount
£58.20
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
534993
Type
Office Costs
(Computer SW Purchase)
Description
Elected Technologies [***]
October expenses
Amount
£500.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
534488
Type
MP Travel
(Taxi)
Description
Early departure. No viable public transport alternative available
September transport claim
Between London & Constituency
From: Home
To: Rail station
Amount
£7.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
535003
Type
Accommodation
(Hotel London Area)
Description
w/c 5 September
October hotel claim
3 nights
Amount
£276.78
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
September travel claim
Between London & Constituency
From: Home
To: Westminster
Amount
£58.20
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
531726
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
531709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Merchants Place [***]
September Office Expenses
Amount
£25.20
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
523995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
527997
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
523999
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wells Maltings invoice [***]
August Office Costs
Amount
£25.02
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520504
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
July travel claim
Between London & Constituency
From: Home
To: Westminster
Amount
£52.20
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
531715
Type
MP Travel
(Public Tr BUS)
Description
Bus home from station
September TS claim
Between London & Constituency
From: Station
To: Home
Amount
£2.20
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
515982
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL STREET TICKE
June travelcard
Between London & Constituency
From: Home
To: Westminster
Amount
£53.50
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
531698
Type
Accommodation
(Hotel London Area)
Description
W/c 13 June
September hotel claim
3 nights
Amount
£450.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
512134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EM travel to Westminster for meetings
EM Travel May
Between London & Constituency
From: Norwich
To: Westminster
Amount
£61.70
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
512137
Type
Accommodation
(Hotel London Area)
Description
Wc 09/05
June hotel claims
1 nights
Amount
£150.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
513931
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wells Maltings
July expenses claim
Amount
£20.02
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
505591
Type
MP Travel
(Taxi)
Description
Taxi from rail station to home. Late arrival, no viable public transport alternative.
May travel
Between London & Constituency
From: Rail station
To: Home
Amount
£8.40
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
505592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Merchants Place invoice [***]
May office costs
Amount
£25.20
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509115
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
May Payment Card
Between London & Constituency
From: Home
To: Westminster
Amount
£111.70
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
505585
Type
Accommodation
(Hotel London Area)
Description
Wc 18/4
May hotel claim
2 nights
Amount
£300.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
512144
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 117 miles
Amount
£52.65
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
499936
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in Parliament
EM travel April
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£31.80
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501847
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O - Passenger Railways
April payment card
Between London & Constituency
From: Home
To: Westminster
Amount
£58.20
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
499965
Type
MP Travel
(Taxi)
Description
17/3/16 Travel to constituency appointment. No viable public transport option available
April travel claim
Within Constituency Travel
From: Rail station
To: Hellesdon
Amount
£10.00
Paid
Date
Fri 1st Apr 2016
503819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] March 2016. Transaction date 28/3
April expenses claim
Amount
£412.88
Paid
Date
Fri 1st Apr 2016
499963
Type
Office Costs
(Business Rates)
Description
NNDC 2016-17 Rates bill
April expenses claim
Amount
£928.79
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
495974
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail to Westminster for meeting
EM travel claim
Between London & Constituency
From: Cambridge
To: London
Amount
£36.30
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
493447
Type
Office Costs
(Stationery Purchase)
Description
Lyreco [***]
March expenses claim
Amount
£62.72
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
499964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491421
Type
Accommodation
(Hotel London Area)
Description
Week commencing 29/2/16
March hotel claim
3 nights
Amount
£450.00
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
491493
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff interviews (return to North Walsham
EM travel
Between London & Constituency
From: North Walsham
To: Westminster
Amount
£6.30
Paid
Date
Mon 29th Feb 2016
495376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
March payment card
Between London & Constituency
From: Norwich
To: Westminster
Amount
£68.40
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
491426
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
489307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Barclaycard Feb 16
Between London & Constituency
From: Home
To: Westminster
Amount
£58.20
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
491416
Type
MP Travel
(Taxi)
Description
Taxi home from rail station - late return, no viable public transport alternative
March travel and subsistence
Between London & Constituency
From: Rail station
To: Home
Amount
£7.60
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
491362
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Merchants Place [***] surgery
March 2016 claim
Amount
£25.20
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481169
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
January Payment Card
Between London & Constituency
From: Westminster
To: Home
Amount
£54.00
Paid

20th December 2015 (1)
Date
Sun 20th Dec 2015
474702
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474738
Type
Accommodation
(Hotel London Area)
Description
Week commencing 14/12
December hotel claim
3 nights
Amount
£450.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
474706
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holt Methodist church (surgery venue hire) [***]
December office costs
Amount
£100.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
474751
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
474741
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Ed Maxfield travel to training
December staff travel claim
Between London & Constituency
From: Cambridge
To: London
Amount
£31.50
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
476045
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
December payment card
Between London & Constituency
From: London
To: Home
Amount
£65.40
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
474739
Type
MP Travel
(Taxi)
Description
Home to Norwich station. Early start, no viable public transport alternative.
December travel claim
Between London & Constituency
From: Home
To: Norwich station
Amount
£7.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
470740
Type
Office Costs
(Other Equip Purchase)
Description
'Yubikey'. Elected Technologies invoice [***]
November expenses claim
Amount
£30.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470748
Type
Accommodation
(Hotel London Area)
Description
Week commencing 1 November
November hotel claim
4 nights
Amount
£600.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
470238
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
October payment card
Number of nights not recorded
Amount
£450.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
478294
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer expenses: travel to Westminster
Felix Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£11.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
472472
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
472476
Type
MP Travel
(Taxi)
Description
Late return home. No viable public transport alternative
December travel claim
Between London & Constituency
From: Norwich rail station
To: Home
Amount
£9.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
October rail card
Between London & Constituency
From: Home
To: Westminster
Amount
£57.70
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
459384
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in constituency office
Travel claim for Will
Between London & Constituency
From: London
To: North Walsham
Amount
£53.00
Paid

14th September 2015 (3)
Date
Mon 14th Sep 2015
456482
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster for recruitment panel
Ed travel claim
Staff Home Office to London
From: Norwich
To: London
Amount
£63.70
Paid
Date
Mon 14th Sep 2015
457822
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
September travel card
Between London & Constituency
From: Home
To: Westminster
Amount
£53.70
Paid
Date
Mon 14th Sep 2015
456488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT 01692 403752 Sept 15
September expenses claim
Amount
£353.68
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
456487
Type
Accommodation
(Hotel London Area)
Description
Week commencing 7 September
Hotel claim September
4 nights
Amount
£600.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
456485
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
452793
Type
Office Costs
(Other)
Description
Constituency office tea, coffee etc
September claim
Amount
Notpaid
Claimed: £14.60
Not Paid : £14.60
Reason: Not Under Scheme

13th July 2015 (1)
Date
Mon 13th Jul 2015
445883
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
July payment card
Between London & Constituency
From: Home
To: Westminster
Amount
£57.70
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
448917
Type
Accommodation
(Hotel London Area)
Description
Hotel week ending 9 July
Aug2015 hotels
3 nights
Amount
£450.00
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
439492
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation and maintenance of fire extinguishers. 78% only claimed
July Office costs
Amount
£69.42
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
455688
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail travel to Westminster
September travel claim
Between London & Constituency
From: Norwich
To: London
Amount
£68.40
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
452829
Type
Accommodation
(Hotel London Area)
Description
Hotel wc 15/6
August hotel claim
3 nights
Amount
£432.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
433808
Type
Office Costs
(Business Rates)
Description
NNDC rates bill [***], April/May
June OCE claim
Amount
£170.49
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430351
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
May rail claim
Between London & Constituency
From: Home
To: Westminster
Amount
£51.70
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
432477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT 01692 500818
June OCE claim
Amount
Notpaid
Claimed: £68.40
Not Paid : £68.40
Reason: Not Under Scheme

23rd March 2015 (3)
Date
Mon 23rd Mar 2015
432493
Type
Staffing
(Professional Services (Staff.))
Description
[***] invoice 1
Dictation costs
Amount
£540.00
Paid
Date
Mon 23rd Mar 2015
422652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Rail card March 2015
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid
Date
Mon 23rd Mar 2015
432532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Mid week return to constituency for engagement
Rail travel
Between London & Constituency
From: London
To: Norwich
Amount
£105.70
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
432547
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
TS claim June 2015
Amount
Notpaid
Claimed: £4.85
Not Paid : £4.85
Reason: Over 90 Days

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
416156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Merchants Place [***]
March OCE claim
Amount
£24.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
432534
Type
Accommodation
(Hotel London Area)
Description
Week ending 12/2
Hotel claims to March
3 nights
Amount
£450.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
432523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
Notpaid
Claimed: £46.35
Not Paid : £46.35
Reason: Over 90 Days

26th January 2015 (1)
Date
Mon 26th Jan 2015
415638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Rail travel February
Between London & Constituency
From: Home
To: Westminster
Amount
£51.70
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
413152
Type
Accommodation
(Hotel London Area)
Description
Hotel claim week ending 21 January
Hotel claims
2 nights
Amount
£300.00
Paid

13th January 2015 (3)
Date
Tue 13th Jan 2015
405187
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stalham Baptist Church 9. Surgery venues
Office costs claim Jan 15
Amount
£35.20
Paid
Date
Tue 13th Jan 2015
423267
Type
Office Costs
(Install/Maint Office Equip.)
Description
[***] Boiler repair
Office costs claim Jan 15
Amount
£42.00
Paid
Date
Tue 13th Jan 2015
427328
Type
Office Costs
(Other)
Description
CEB paid for coffee and kitchen roll for constit office
Office costs claim Jan 15
Amount
£8.00
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
405178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Rail claim January
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403635
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
December Payment Card
Between London & Constituency
From: Home
To: London
Amount
£105.70
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
413156
Type
Accommodation
(Hotel London Area)
Description
Hotel claim we 9 December
Dec hotel claim
1 nights
Amount
£150.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
405167
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
TS claim Dec/Jan
Amount
£5.35
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
399269
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Merchants Place [***]. surgery venue
December claim
Amount
£24.00
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
398252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
396755
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
November rail fares
Between London & Constituency
From: Home
To: Westminster
Amount
£73.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
392497
Type
Office Costs
(Const Office cleaning)
Description
[***] [***]
November office costs claim
Amount
£97.20
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
398230
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation w/e 29/10
Oct/Nov hotel claims
3 nights
Amount
£450.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
398241
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
T and S Nov 14
Amount
£15.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Payment Card October
Between London & Constituency
From: Home
To: Westminster
Amount
£65.40
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
385906
Type
Accommodation
(Hotel London Area)
Description
Accommodation we 12/9
September Accommodation
4 nights
Amount
£600.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385540
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
TS claim Oct 2014
Amount
£5.30
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385863
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Patment Card Sept
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
385192
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

10th August 2014 (1)
Date
Sun 10th Aug 2014
382429
Type
Office Costs
(Stationery Purchase)
Description
Lyreco [***]
OCE September
Amount
£64.80
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
376064
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting at Parliament
TS Claims Jul
Amount
£5.45
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
376066
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
377364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE June 14 50% only claimed
Office costs July 14
Amount
£36.78
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
372693
Type
Office Costs
(Other)
Description
Milk for constituency office
Office costs July 14
Amount
£4.80
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
373714
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Jun/Jul 2
Between London & Constituency
From: Home
To: Westminster
Amount
£65.40
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370791
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Travel expenses Jun/Jul1
Between London & Constituency
From: London
To: Home
Amount
£31.30
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
366898
Type
Accommodation
(Hotel London Area)
Description
Accommodation w/e 04/6
Hotelclaimto1906
1 nights
Amount
£150.00
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
366900
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
366651
Type
Office Costs
(Stationery Purchase)
Description
Lyreco [***]
Claim0214June
Amount
£74.35
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Rail travel April May 2014
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
358104
Type
Accommodation
(Hotel London Area)
Description
Accommodation w/e 8 May
Hotel claims to 8 May
Number of nights not recorded
Amount
£300.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356854
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Mar/Apr Payment Card
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
359846
Type
Accommodation
(Hotel London Area)
Description
Hotel invoice week ending 27 March
March hotel claims
Number of nights not recorded
Amount
£450.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
348135
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training in Westminster for constituency staff
Hollie induction training
Between London & Constituency
From: Constituency
To: Westminster
Amount
£32.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
358092
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
352340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
March Travel Card
Between London & Constituency
From: Home
To: Westminster
Amount
£65.40
Paid
Date
Mon 17th Mar 2014
358107
Type
MP Travel
(Taxi)
Description
Home to station. Early start, no viable public transport alternative
TandS claim to May
Between London & Constituency
From: Home
To: Station
Amount
£6.80
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
344709
Type
MP Travel
(Taxi)
Description
Taxi home from station - late finish, no practical public transport alternative
TS claim March
Between London & Constituency
From: Norwich station
To: Home
Amount
£7.60
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343774
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Rail travel to Westminster
Between London & Constituency
From: Home
To: London
Amount
£50.50
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
347764
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at Westminster. Return not claimed as half of day was party political
Staff travel claims
Between London & Constituency
From: Constituency
To: Westminster
Amount
£49.50
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
347765
Type
Office Costs
(Other)
Description
Sundry consumables for constituency office
April Exes
Amount
£13.99
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
333635
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Rail travel to Westminster
Between London & Constituency
From: Home
To: London
Amount
£105.70
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
331167
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
332487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Rail travel to Westminster
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
328713
Type
Office Costs
(Const Office Gas)
Description
Garden Centre invoice [***] 82% only claimed
January office expenses
Amount
£118.25
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
331164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London staff travel to constituency office for meeting
December staff rail fares
Between London & Constituency
From: London
To: Constituency
Amount
£32.55
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
331168
Type
MP Travel
(Taxi)
Description
From station to home. Late finish, no viable public transport alternative
TS claims for Dec/Jan
Between London & Constituency
From: Station
To: Home
Amount
£7.20
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
December travel claims
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
317715
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
344668
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
317042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
November payment card
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid

14th October 2013 (2)
Date
Mon 14th Oct 2013
317548
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of The Space (invoice [***] ) for meeting
December office expenses
Amount
£131.40
Paid
Date
Mon 14th Oct 2013
317554
Type
Office Costs
(Other)
Description
Tea, coffee etc for constituency office
Office supplies Dec 2013
Amount
£20.19
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
317587
Type
Accommodation
(Hotel London Area)
Description
Accommodation w/e 10 Oct
Hotels Oct/Nov
2 nights
Amount
£300.00
Paid
Date
Thu 10th Oct 2013
305253
Type
Office Costs
(Other)
Description
ICO annual registration fee for DPA
Oct Expenses
Amount
£35.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309766
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
October payment card
Between London & Constituency
From: Home
To: Westminster
Amount
£54.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
305249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

9th September 2013 (2)
Date
Mon 9th Sep 2013
317706
Type
MP Travel
(Taxi)
Description
Home to station. Early start, no public transport alternative
Dectravelclaim
Between London & Constituency
From: Home
To: Station
Amount
£6.00
Paid
Date
Mon 9th Sep 2013
303370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Payment Card September
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
305237
Type
Accommodation
(Hotel London Area)
Description
Hotel accom
Hotels September
3 nights
Amount
£450.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
296302
Type
MP Travel
(Taxi)
Description
Taxi from home to rail station - early start, no viable public transport alternative
TS Claim 7/9/13
Between London & Constituency
From: Home
To: Station
Amount
£7.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
296301
Type
Office Costs
(Const Office Gas)
Description
Garden Centre [***]
Office expenses 7/9/13
Amount
£66.00
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
294090
Type
Office Costs
(Other)
Description
Toner Ink Ltd [***]
Office costs August 2013
Amount
£136.25
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
284912
Type
Office Costs
(Other)
Description
[***] to [***]for paint and paintbrush for office
EM misc office costs
Amount
£8.98
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288798
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways [***]
Payment card for July
Between London & Constituency
From: Home
To: Westminster
Amount
£47.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
294086
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel claims July
3 nights
Amount
£450.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
294091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster for meeting
[***] travel
Between London & Constituency
From: Norwich
To: London
Amount
£105.70
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
284887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] BT phone
July OCE claim
Amount
£85.50
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
294076
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
284917
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency based staff travel to/from Westminster
Staff travel claim
Between London & Constituency
From: London
To: Norwich
Amount
£48.00
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
294085
Type
MP Travel
(Taxi)
Description
Early start at Parliament, no viable public transport option available
TandS claim to end August
Between London & Constituency
From: Home
To: Norwich Station
Amount
£7.00
Paid
Date
Mon 3rd Jun 2013
280965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways [***]
June Travel Claim
Between London & Constituency
From: Home
To: Westminster
Amount
£105.70
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
275006
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster office
[***] expenses
Between London & Constituency
From: Kings Lynn
To: London
Amount
£33.50
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264168
Type
Office Costs
(Software Purchase)
Description
CMITS casework management system Inv Web [***]
CMITS licence
Amount
£2,515.63
Paid

9th May 2013 (2)
Date
Thu 9th May 2013
264192
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wells Maltings
May expenses claim
Amount
£30.00
Paid
Date
Thu 9th May 2013
264034
Type
Staffing
(Pooled Services)
Description
POLD invoice 2013-14
POLD invoice
Amount
£2,754.83
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways [***]
May travel claim
Between London & Constituency
From: Home
To: Westminster
Amount
£107.70
Paid

4th April 2013 (2)
Date
Thu 4th Apr 2013
273169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice 13 March for 01692 500818 [***]
Office Costs April 2013
Amount
Repaid
Repaid : £73.92
Date
Thu 4th Apr 2013
259700
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery purchase [***]
Office Costs April 2013
Amount
Repaid
Repaid : £169.19

1st April 2013 (1)
Date
Mon 1st Apr 2013
265028
Type
Office Costs
(Other)
Description
Milk for constituency office (Garden Centre)
Constituency office sundries
Amount
£1.59
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
265022
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Hospital transport meeting in constituency
[***] travel claim
Between London & Constituency
From: North Walsham
To: Cromer
Amount
£2.90
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
275109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone invoice for March, 50% apportionment
Mobile phone claim
Amount
£38.74
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268695
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways [***]
April travel claims
Between London & Constituency
From: Norwich
To: London
Amount
£107.70
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
274994
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster office
[***] travel May
Between London & Constituency
From: Norwich
To: London
Amount
£21.10
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
264998
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff to Westminster for meeting
[***] travel claim
Between London & Constituency
From: Kings Lynn
To: London
Amount
£33.50
Paid
Date
Mon 4th Mar 2013
255729
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways [***]
Travel March (payt card)
Between London & Constituency
From: Home
To: Parliament
Amount
£48.10
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
264177
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wells Maltings surgery hire invoice [***]
March Office Cost
Amount
£60.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245348
Type
Office Costs
(Other)
Description
Toilet rolls for constituency office
[***] misc office costs
Amount
£5.91
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
264948
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
264217
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation 10-13 February
Norman Lamb hotel March April
4 nights
Amount
£600.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
264250
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal @ parliament, late sitting
Taxi, C-Charge and subsistence
Amount
£7.85
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
276534
Type
MP Travel
(Taxi)
Description
Early start, no viable public transport alternative available
Taxi, C-Charge and subsistence
Between London & Constituency
From: Home
To: Rail Station
Amount
£7.50
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
245340
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
PST and staff meeting in Westminster
[***] travel claim
Between London & Constituency
From: Home
To: Westminster
Amount
£51.80
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248341
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways [***]
Norman Lamb travel to Westmins
Between London & Constituency
From: Home
To: Westminster
Amount
£48.10
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
240614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
NL rail travel claims January
Between London & Constituency
From: Norwich
To: Westminster
Amount
£107.70
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
235881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice dated 12/12/12 for [***]
Jan13 office costs
Amount
£300.00
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
245488
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
*** visit to constituency office for meetings
[***] travel expense claim
Between London & Constituency
From: London
To: North Walsham
Amount
£22.50
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
245315
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
245307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone invoice [***]
February Office Expenses Claim
Amount
£33.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
243268
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting. Evening meal in Parliament
Norman meal claims to Feb 13
Amount
£7.75
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
245343
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Travel to Westminster to collect office equipment
[***] travel claim
Staff home office to London
Amount
£10.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Payment card for November 2012
Between London & Constituency
From: Constituency
To: Westminster
Amount
£98.60
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
245284
Type
MP Travel
(Taxi)
Description
From rail station to home. No viable public transport alternative available.
TS Claim to end of February
Between London & Constituency
From: Norwich station
To: Home
Amount
£9.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
222479
Type
Accommodation
(Hotel London Area)
Description
5 - 7 November
Norman hotel accommodation Nov
3 nights
Amount
£450.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227585
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
November expenses card
Between London & Constituency
From: Norwich
To: Westminster
Amount
£98.60
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
222581
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
222359
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
OfficeCostsOct
Amount
£52.07
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
222475
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] visit to constituency office
[***] expenses - travel to NW
From: London
To: North Walsham
Amount
£8.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219437
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
October expenses card
Between London & Constituency
From: Norwich
To: London
Amount
£52.00
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
222482
Type
MP Travel
(Taxi)
Description
Late finish. No viable public transport alternative.
Travel to Westminster Sep-Nov
Between London & Constituency
From: Norwich Station
To: Home
Amount
£7.80
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
222793
Type
Office Costs
(Other Equip Purchase)
Description
New office keys
Constituency office costs Nov
Amount
£7.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
211350
Type
Accommodation
(Hotel London Area)
Description
[***] 3-6 Sept
Accommodation Claim
5 nights
Amount
£600.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
222459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tickets for three staff to visit Westminster for meeting
[***] expenses
From: Sheringham
To: Westminster
Amount
£102.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
222469
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Norman meal claims Sept-Nov
Amount
£15.00
Paid
Date
Mon 3rd Sep 2012
211352
Type
MP Travel
(Taxi)
Description
Early start so not possible to use public transport
Norman Lamb TS Sept-Oct
London MP-to/from Westminster
From: Home
To: Station
Amount
£6.50
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
194559
Type
Office Costs
(Const Office Rent 2)
Description
Please see attached letter
Office rental
Amount
£1,875.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
194263
Type
Accommodation
(Hotel London Area)
Description
Accommodation 9-12 July
Accommodation 9-7 to 15-7-12
3 nights
Amount
£450.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
211349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

5th July 2012 (3)
Date
Thu 5th Jul 2012
209145
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Expenses to 30/9/12
Amount
£8.75
Paid
Date
Thu 5th Jul 2012
188649
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office Costs to 6-7-12
Amount
£174.87
Paid
Date
Thu 5th Jul 2012
188654
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office removal
Misc expenses 5-7-12
Amount
£360.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
194264
Type
Accommodation
(Hotel London Area)
Description
Accommodation 25-28 June
25-28 June and 2-5 July
3 nights
Amount
£450.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196627
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
July payment card
Non-London MP-to/from London
From: Norwich
To: London
Amount
£98.60
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
197787
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Oddfellows Hall 11-5-12
Office costs to 6-8-12
Amount
£20.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
194261
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
188655
Type
Accommodation
(Hotel London Area)
Description
Accommodation 10 to 14-6-12
Accommodation to 6-7-12
4 nights
Amount
£600.00
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
189051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
June payment card
Non-London MP-to/from London
From: Norwich
To: London
Amount
£46.00
Paid

17th May 2012 (2)
Date
Thu 17th May 2012
176047
Type
Accommodation
(Hotel London Area)
Description
[***] 17/05/12
Hotel week 20
3 nights
Amount
£450.00
Paid
Date
Thu 17th May 2012
176045
Type
MP Travel
(Taxi)
Description
Late Train from London with luggage
170512 210512
Non-London MP-to/from London
From: Norwich Station
To: Home
Amount
£8.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
182349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
182334
Type
Office Costs
(Professional Services)
Description
[***]
Office Costs 13th July 2012
Amount
£72.90
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
180526
Type
Office Costs
(Waste Disposal)
Description
[***]
Office Costs 6/6/12
Amount
£56.30
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
175527
Type
Accommodation
(Hotel London Area)
Description
[***] 30/04/12 03/05/12
Accommodation Early May
3 nights
Amount
£450.00
Paid

2nd May 2012 (3)
Date
Wed 2nd May 2012
178935
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
[***]
[***]
Amount
£330.04
Paid
Date
Wed 2nd May 2012
171832
Type
Office Costs
(Waste Disposal)
Description
NNDC [***]
Office Costs Early May
Amount
£104.00
Paid
Date
Wed 2nd May 2012
179464
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holt Methodist Church [***]
Office Costs End of May
Amount
£30.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
180458
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card April - May
Non-London MP-to/from London
From: London
To: Norwich
Amount
£45.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
178936
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] 23/04/12 [***]
T/S 31/05/12
Extended Travel
From: London
To: North Walsham
Amount
£10.55
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
162527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18th March 2012
Tel and Fax March
Amount
£268.03
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
161921
Type
Office Costs
(Const Office Electricity)
Description
Eon 17 February 2012
Power March
Amount
£204.31
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
168707
Type
Accommodation
(Hotel London Area)
Description
[***] 26/03/2012
Accomodation 26/03/12
2 nights
Amount
£300.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card March/April
Non-London MP-to/from London
From: Norwich
To: London
Amount
£52.00
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
181950
Type
Office Costs
(Install/Maint Office Equip.)
Description
Eastern Voice and Data [***]
Office Costs March April
Amount
£81.00
Paid
Date
Mon 19th Mar 2012
162547
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
166131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone 27 Feb 2012
Office Costs March April
Amount
£54.26
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
171715
Type
MP Travel
(Taxi)
Description
Back from London with luggage
Travel/Subsist. 4/5/12
Non-London MP-to/from London
From: Norwich Train Station
To: Home
Amount
£7.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
161759
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel [***]
3 nights
Amount
£450.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
Payment Card March
Non-London MP-to/from London
From: Norwich
To: London
Amount
£104.60
Paid

15th February 2012 (4)
Date
Wed 15th Feb 2012
152747
Type
Office Costs
(Venue Hire)
Description
Holt Methodist Church Hire 16/12/12
Venue Hire 17/02/2012
Amount
£15.00
Paid
Date
Wed 15th Feb 2012
152753
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery 17/02/2010
Amount
£30.09
Paid
Date
Wed 15th Feb 2012
152760
Type
Office Costs
(Other)
Description
Norfolk Cleaning Limited
Waste 17/02/2012
Amount
£372.60
Paid
Date
Wed 15th Feb 2012
165430
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
152895
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Meeting in Norwich releting to an event being organised
[***] Train 14/02/12
Extended Travel
From: London Terminals
To: Norwich
Amount
£46.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
161772
Type
MP Travel
(Taxi MP)
Description
Early Train to London with luggage
Taxi [***]
Non-London MP-to/from London
From: Home
To: Norwich Station
Amount
£7.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
152912
Type
Office Costs
(Hospitality)
Description
Coffee and Milk
Hospitality 02/12
Amount
£11.11
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
161801
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Cafe TPT
F+D@P [***]
Amount
£12.40
Paid

30th January 2012 (2)
Date
Mon 30th Jan 2012
161808
Type
Accommodation
(Hotel London Area)
Description
[***] London Victoria
Hotel [***]
3 nights
Amount
£368.00
Paid
Date
Mon 30th Jan 2012
157707
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NXEA TICKET OFFICE Passenger Railways
Payment Card 01 to 02
Non-London MP-to/from London
From: Norwich
To: London
Amount
£52.00
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
165258
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
165035
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
165034
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 137 miles
Amount
£61.65
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
152885
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation 01/12
2 nights
Amount
£260.00
Paid
Date
Tue 10th Jan 2012
150326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
Payment Card 100112160112
Non-London MP-to/from London
From: Norwich
To: London Liverpool
Amount
£52.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
152898
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT 14 December 2011
Gas and Tel
Amount
£234.99
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
152887
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***]
F + D @ Par 19/12 - 24/01
Amount
£11.45
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
169322
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORTH WALSHAM
Amount
£8.65
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
152879
Type
MP Travel
(Taxi MP)
Description
Taxi to Liverpool Street
Taxi 12/11 and 01/12
Non-London MP-to/from London
From: Westminsiter
To: London Liverpool Str Station
Amount
£6.80
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
140085
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel 29/11/11
3 nights
Amount
£390.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144843
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
Payment Card Nov to Dec
Non-London MP-to/from London
From: Norwich
To: London
Amount
£45.70
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
139870
Type
Accommodation
(Hotel London Area)
Description
London [***]
Hotel Lon 31/10/11 to 12/12/11
1 nights
Amount
£130.00
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
128041
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const. office building insurance (16% paid by local party as agreed)
office costs to 3-11-11
Amount
£325.56
Paid
Date
Thu 3rd Nov 2011
134036
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const. office building insurance (16% paid by local party as agreed)
office costs to 3-11-11
Amount
£7.94
Paid

31st October 2011 (3)
Date
Mon 31st Oct 2011
137288
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA Passenger Railways
expenses card oct-nov 2011
Non-London MP-to/from London
From: Norwich
To: London UG1
Amount
£51.70
Paid
Date
Mon 31st Oct 2011
139839
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner Chk Number [***]
F+D @ P 31/10/2011 to 13/12/11
Amount
£15.00
Paid
Date
Mon 31st Oct 2011
139812
Type
MP Travel
(Taxi MP)
Description
Delayed train so in a rush to get to meeting in Westminster
Travel 31/10/11 to 21/11/11
Non-London MP-to/from London
From: London Liverpool Street
To: Westminster
Amount
£14.20
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
146542
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
140042
Type
MP Travel
(Taxi MP)
Description
Late Train back to Norwich
Taxi 20/10/11 to 16/12/11
Non-London MP-to/from London
From: Norwich Train Station
To: Home
Amount
£8.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
128023
Type
MP Travel
(Food & Drink @ Parliament)
Description
chk [***]
t and s to 3-11-11
Amount
£15.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
141440
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 122 miles
Amount
£54.90
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
141438
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
130814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
expenses card October 2011
Non-London MP-to/from London
From: London
To: Norwich
Amount
£47.40
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
140018
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

26th September 2011 (2)
Date
Mon 26th Sep 2011
171445
Type
Office Costs
(Postage Purchase)
Description
Stamps to post letters relating to Village Surgery Tour
expenses to 26-9-11
Amount
£15.86
Paid
Date
Mon 26th Sep 2011
126802
Type
Office Costs
(Const Office Water)
Description
Anglian Water 15-6-11 to 20-9-11 (16% payable by local party)
office costs to 10-10-11
Amount
£48.54
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
118542
Type
Office Costs
(Other)
Description
Constituency Office Cleaners
expenses to 26-9-11
Amount
£218.70
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
118544
Type
Accommodation
(Hotel London Area)
Description
[***] 5-9 to 8-9
accommodation to 26-9-11
3 nights
Amount
£390.00
Paid
Date
Mon 5th Sep 2011
124261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA Passenger Railways
travel Constituency to Ldn.
Non-London MP-to/from London
From: Norwich
To: London
Amount
£99.10
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
120959
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travelling back to Westminster from constit meeting
[***] travel to Nfk 23-8-11
Non-London MP-to/from London
From: North Walsham
To: London
Amount
£9.90
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
118498
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
113102
Type
Office Costs
(Shredder Hire)
Description
Shredding - [***]
office costs to 17-8-11
Amount
£2.53
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
133417
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges - Banner [***]
expenses to 26-9-11
Amount
£79.39
Paid

28th July 2011 (2)
Date
Thu 28th Jul 2011
120992
Type
Office Costs
(Other)
Description
Dictaphone Batteries
office costs to 10-10-11
Amount
£7.50
Paid
Date
Thu 28th Jul 2011
120955
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses for intern (10 days)
[***] expenses
Amount
£24.10
Paid

18th July 2011 (2)
Date
Mon 18th Jul 2011
118543
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
[***]
Travel and subsist to 26-9-11
Amount
£15.00
Paid
Date
Mon 18th Jul 2011
112773
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 113 miles
Amount
£50.85
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105508
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency surgery hire for Holt Methodist Church (Loades Hall)
Hire of Constit. Surgery 24-6
Amount
£15.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105337
Type
Office Costs
(Install/Maint Office Equip.)
Description
statutory PAT testing of office appliances
Office costs to 12.7.11
Amount
£75.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
111037
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
travel between Ldn. and Nfk.
Non-London MP-to/from London
From: Norwich
To: London
Amount
£99.10
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
118452
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
108417
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***]
Congestion Charge and LNS meal
Amount
£5.70
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
108414
Type
Accommodation
(Hotel London Area)
Description
from 27-6 to 30-6 at *130 per night - [***]
Accommodation up to 14-7-11
3 nights
Amount
£390.00
Paid
Date
Mon 27th Jun 2011
106305
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 dinner for late-night sitting at HoC (chk. [***] )
up to 15-7-11
Amount
£6.65
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99893
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late night sitting 20 Jun 2011
2011.6 T and S NL
Amount
£5.30
Paid

19th June 2011 (1)
Date
Sun 19th Jun 2011
99885
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Quarterly fax line constituency office
2011.6 OC BT Fax Bill
Amount
£65.66
Paid

14th June 2011 (3)
Date
Tue 14th Jun 2011
100573
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Printer Cartidge
2011.6 OC Stationery
Amount
£79.39
Paid
Date
Tue 14th Jun 2011
100560
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Constituency Office Qtrly Bill
2011.6 OC BT Landline
Amount
£325.44
Paid
Date
Tue 14th Jun 2011
100559
Type
Office Costs
(Const Office Water)
Description
Anglian Water bill to 14th June 2011
2011.6 OC Water Bill
Amount
£43.09
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
98762
Type
Office Costs
(Stationery Purchase)
Description
Workstation Cleaning wipes Labels
2011.6 OC Stationery
Amount
£21.40
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
98781
Type
Office Costs
(Stationery Purchase)
Description
Health Safety Hazard tape for use in constituency office
2011.6 OC Stationery
Amount
£9.91
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
Travel expenses - see attached
Non-London MP-to/from London
From: Norwich
To: Westminster
Amount
£51.70
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
112776
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 43 miles
Amount
£19.35
Paid

2nd June 2011 (3)
Date
Thu 2nd Jun 2011
94107
Type
Office Costs
(Professional Services)
Description
health and safety check of fire extinguishers in constituency office
2011.6 Fire Certificate Insp.
Amount
£23.00
Paid
Date
Thu 2nd Jun 2011
100570
Type
Office Costs
(Professional Services)
Description
Window Cleaning Constituency Office
2011.6 OC Window Cleaning
Amount
£6.00
Paid
Date
Thu 2nd Jun 2011
94110
Type
Office Costs
(Professional Services)
Description
Annual servicing and inspection of boiler at constituency office
2011.6 Boiler inspection serv.
Amount
£72.00
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
94105
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of facilities for Cromer Surgery
2011.6 Surgery Hire
Amount
£20.40
Paid
Date
Tue 31st May 2011
100644
Type
Office Costs
(Professional Services)
Description
Cleaning Services Constituency Office
2011.6 OC Cleaning Services
Amount
£54.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
99852
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone bill claiming 50% monthly charge and all excess costs
2011.6 NL Mobile
Amount
£34.16
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
96997
Type
Office Costs
(Stationery Purchase)
Description
Stationery Items Banner
2011.6 Office Costs Stationery
Amount
£31.18
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
100631
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 115 miles
Amount
£51.75
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
93202
Type
Office Costs
(Const Office Electricity)
Description
Quarterly Electricity Bill May 2011
2011.5 Office Cost electricity
Amount
£177.96
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
98768
Type
MP Travel
(Taxi MP)
Description
Taxi to home too late for other transport
2011.6 Travel Subst. NL
Non-London MP-to/from London
From: Norwich Station
To: Home
Amount
£7.40
Paid

17th May 2011 (2)
Date
Tue 17th May 2011
96872
Type
Office Costs
(Venue Hire)
Description
Hire of venue for public meeting
2011.6 Venue Hire
Amount
£27.50
Paid
Date
Tue 17th May 2011
92124
Type
Office Costs
(Professional Services)
Description
Blocked drain clearing and cctv survey
2011.5 Drains
Amount
£105.84
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
91541
Type
Office Costs
(Other)
Description
repair to constituency office burgular alarm
2010.5 office costs Alarm
Amount
£30.00
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
91522
Type
Office Costs
(Shredder Hire)
Description
Shredding of secure data
2011.5 Office Costs Shredding
Amount
£9.35
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
92118
Type
Office Costs
(Other)
Description
professional cleaning of carpets in constituency office
2011.5 Cleaning
Amount
£156.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91775
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night sitting
2011.5 T and S NL
Amount
£6.00
Paid

26th April 2011 (3)
Date
Tue 26th Apr 2011
91764
Type
Accommodation
(Hotel London Area)
Description
3 nights Hotel Accommodation Parliamentary Duties
2011.5.Accom. nl
3 nights
Amount
£390.00
Paid
Date
Tue 26th Apr 2011
91548
Type
Office Costs
(Other)
Description
purchase of milk for use in constituency office
2011.5 office costs paa
Amount
£2.50
Paid
Date
Tue 26th Apr 2011
97369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
2011.6 Travelcard NL
Const Home to Westminster
From: Norwich
To: London
Amount
£93.10
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
85724
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery items Constituency office
2011.4 OC Stationery
Amount
£9.14
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
91535
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of premises for MP surgery
2011.5 office costs Surgery
Amount
£10.00
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
112775
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 36 miles
Amount
£14.40
Paid

14th April 2011 (2)
Date
Thu 14th Apr 2011
100568
Type
Office Costs
(Professional Services)
Description
Professional cleaning services Constituency Office
2011.5 OC Cleaning Services
Amount
£54.00
Paid
Date
Thu 14th Apr 2011
112774
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.72
Paid

11th April 2011 (2)
Date
Mon 11th Apr 2011
84388
Type
Office Costs
(Other)
Description
Cleaning materials for constituency office
2011.4 Office Costs
Amount
£1.48
Paid
Date
Mon 11th Apr 2011
84416
Type
Office Costs
(Other)
Description
download cable for dictaphone
2011.4. Office Costs
Amount
£10.97
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
82838
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning services - constituency office
2011.4 Staffing
Amount
£39.00
Paid

5th April 2011 (3)
Date
Tue 5th Apr 2011
100015
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
On Route Bus 444 fare for travel from Westminster to Home
2011.5 [***]
Other Travel in UK
From: Wood Green
To: Walthamstow Forest
Amount
£0.60
Paid
Date
Tue 5th Apr 2011
83791
Type
Office Costs
(Other)
Description
Recycling commercial waste disposal charges for constituency office
2011.4 office- Waste Disposal
Amount
£94.13
Paid
Date
Tue 5th Apr 2011
101830
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 39 miles
Amount
£15.60
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
83486
Type
Office Costs
(Shredder Hire)
Description
disposal of confidential files
2011.4 Office Costs Shredding
Amount
£15.18
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
91530
Type
Office Costs
(Stationery Purchase)
Description
Batteries for Dictaphone
2011.5 Office Costs
Amount
£3.75
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
84601
Type
Office Costs
(Stationery Purchase)
Description
HP Printer Cartridge Twin Pack
2011.4 Office Costs Stationery
Amount
£136.80
Paid
Date
Thu 31st Mar 2011
84597
Type
Staffing
(Professional Services (Staff.))
Description
8 hours bought in casual staffing for Casework
2011.4 staffing
Amount
£69.76
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
94098
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone Mar 2011
2011.6. T/S [***] MOBILE
Amount
£44.53
Paid

28th March 2011 (3)
Date
Mon 28th Mar 2011
92702
Type
Staffing
(Public Tr UND Int/Volntr)
Description
On Route Tube Fare for travel from Westminster to home
2011.5 [***]
Other Travel in UK
From: Leicester Square
To: Walthamstow Central
Amount
£2.50
Paid
Date
Mon 28th Mar 2011
83385
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting on estate
2011.4 Travel Subst. NL
Amount
£5.85
Paid
Date
Mon 28th Mar 2011
91095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
2011.4 travelcard
Const Home to Westminster
From: Norwich
To: Westminster
Amount
£99.10
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
84375
Type
MP Travel
(Taxi MP)
Description
Late Taxi from westminster to Liverpool st station to catch late (22.30) train back to constituency
2011.4 Travel Sub NL
Westminster to Const Home
From: Westminster
To: Liverpool St
Amount
£14.80
Paid

22nd March 2011 (2)
Date
Tue 22nd Mar 2011
83226
Type
Office Costs
(Const Office Gas)
Description
Quarterly Gas Bill Dec 10 to Mar 11
2011.4. Office Costs Gas
Amount
£241.85
Paid
Date
Tue 22nd Mar 2011
83217
Type
Office Costs
(Professional Services)
Description
Blocked Foul Drain at constituency office
2011.4 Office Costs Drains
Amount
£85.68
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
83190
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
2011.4 Travel/ Sub NL
Amount
£5.65
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
98062
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 60 miles
Amount
£24.00
Paid

16th March 2011 (2)
Date
Wed 16th Mar 2011
77676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.3 CORE BT fax Line
Amount
£10.59
Paid
Date
Wed 16th Mar 2011
77696
Type
Office Costs
(Const Office Water)
Description
2011.3.CORE.Water Rates
Amount
£46.03
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
77324
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting food on estate
2011.3. Travel Subs NL
Amount
£6.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
77236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.3 CORE BT Line
Amount
£312.07
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
77012
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting food on estate
2011.3. Travel Subs NL
Amount
£14.95
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
83463
Type
MP Travel
(Taxi MP)
Description
Taxi arriving back late to constituency home no other transport available
2011.4 Travel /Subst. NL
Westminster to Const Home
From: London
To: Norwich
Amount
£8.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
74372
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - Late night sitting on estate 2nd March 2011
2011.3 Travel Subs NL
Amount
£4.20
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
77003
Type
Office Costs
(Photocopier Hire)
Description
photocopier service contract
2011.3. GA Photocopier
Amount
£98.10
Paid
Date
Mon 28th Feb 2011
82225
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORWICH SST Passenger Railways
2011.4 Travelcard
Const Home to Westminster
From: NORWICH
To: LONDON WESTMINSTER
Amount
£45.00
Paid

23rd February 2011 (3)
Date
Wed 23rd Feb 2011
73150
Type
Office Costs
(Other)
Description
Olympus dictaphone DS2400 for Norman Lamb MP dictation for Parliamentary duties
2011.3. GA equipment
Amount
£196.54
Paid
Date
Wed 23rd Feb 2011
78091
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 98 miles
Amount
£39.20
Paid
Date
Wed 23rd Feb 2011
77793
Type
MP Travel
(Hotel Outside UK)
Description
hotel in Lisbon
Travel to Lisbon
Other Travel in Europe
3 nights
Amount
£255.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
73147
Type
Office Costs
(Const Office Electricity)
Description
2011.3 CORE Electricity
Amount
£149.28
Paid

21st February 2011 (3)
Date
Mon 21st Feb 2011
73161
Type
Office Costs
(Install/Maint Office Equip.)
Description
movement of constituency office telephones within constituncy office building
2011.3. GA
Amount
£153.00
Paid
Date
Mon 21st Feb 2011
57862
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late night sitting on estate
2010.11.23 Travel/Subs NL
Amount
£15.00
Paid
Date
Mon 21st Feb 2011
73167
Type
Office Costs
(Shredder Hire)
Description
secure shredding of confidential information at constituency office
2011.3. GA Shredding Services
Amount
£31.68
Paid

18th February 2011 (4)
Date
Fri 18th Feb 2011
73157
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of new computer for constituency office
2011.3. GA
Amount
£102.24
Paid
Date
Fri 18th Feb 2011
83484
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of facilities for Sheringham Constituency Surgery
2011.4 Office Costs Surgery
Amount
£10.00
Paid
Date
Fri 18th Feb 2011
70938
Type
Office Costs
(Stationery Purchase)
Description
Stationery batteries for dictating machine
2011.2. GA Stationery NL
Amount
£1.99
Paid
Date
Fri 18th Feb 2011
73176
Type
Office Costs
(Stationery Purchase)
Description
Stationery - printer cartridges
2011.1. GA Stationery
Amount
£220.97
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70934
Type
MP Travel
(Taxi MP)
Description
taxi from Norwich station to home - late journey
2011.2. Travel Sub NL
Westminster to Const Home
From: Norwich
To: Home
Amount
£8.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
70925
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation
2011.2. Accommodation NL
3 nights
Amount
£360.00
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
70931
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 9 Feb 2011
2011.1 Travel Subs NL
Amount
£4.40
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
70237
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 8 FEB 2011
2011.2 Travel Subs NL
Amount
£5.70
Paid

7th February 2011 (3)
Date
Mon 7th Feb 2011
68087
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel to Westminster
2011.2.travel congestion NL
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 7th Feb 2011
70236
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation
2011.2. Accommodation NL
2 nights
Amount
£240.00
Paid
Date
Mon 7th Feb 2011
78089
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 113 miles
Amount
£45.20
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
84567
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice -pressboard divider
2011.4 Office Costs Stationery
Amount
£2.48
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
70267
Type
Office Costs
(Professional Services)
Description
Transcription of constituent braille letter
2011.2. General Admin
Amount
£30.00
Paid
Date
Fri 4th Feb 2011
70277
Type
Office Costs
(Other)
Description
general office supplies for constituency office
2011.2. General Admin
Amount
£5.96
Paid

31st January 2011 (3)
Date
Mon 31st Jan 2011
68093
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation parliamentary duties
2011.2 Accommodation NL
3 nights
Amount
£390.00
Paid
Date
Mon 31st Jan 2011
68094
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 31 JAN 2011
2011.1 Travel Subs NL
Amount
£15.00
Paid
Date
Mon 31st Jan 2011
74211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
2011.2 Travelcard
Const Home to Westminster
From: Norwich
To: London/Westminster
Amount
£51.00
Paid

30th January 2011 (2)
Date
Sun 30th Jan 2011
47995
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill monthly charges
2010.11.12 GA mobile
Amount
£48.38
Paid
Date
Sun 30th Jan 2011
57957
Type
MP Travel
(Public Tr RAIL Other)
Description
single ticket to from Norwich to London offpeak travel
2010.10 Travel/Subs NL
Const Home to Westminster
From: norwich
To: london
Amount
£14.00
Paid

28th January 2011 (3)
Date
Fri 28th Jan 2011
67455
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.1. CORE Holt surgery
Amount
£15.00
Paid
Date
Fri 28th Jan 2011
67582
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning services constituency office
2011.1 Staffing
Amount
£39.00
Paid
Date
Fri 28th Jan 2011
74335
Type
Staffing
(Professional Services (Staff.))
Description
16 Hours Casual work on casework at constituency office
2011.2. Staffing
Amount
£139.52
Paid

27th January 2011 (5)
Date
Thu 27th Jan 2011
67479
Type
Office Costs
(Other)
Description
Commercial Waste Trade Sacks for disposal of waste from constituency office
2011.1 GA Refuse Waste Sacks
Amount
£67.08
Paid
Date
Thu 27th Jan 2011
67471
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaning Constituency Office
2011.1 Staffing
Amount
£6.00
Paid
Date
Thu 27th Jan 2011
83209
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly mobile phone bill
2011.4 NL Mobile
Amount
£25.14
Paid
Date
Thu 27th Jan 2011
67497
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011.1. GA Stationery
Amount
£74.66
Paid
Date
Thu 27th Jan 2011
67010
Type
MP Travel
(Taxi MP)
Description
taxi to home
2011.1 Travel Sub NL
Westminster to Const Home
From: Norwich Station
To: Home
Amount
£8.20
Paid

26th January 2011 (2)
Date
Wed 26th Jan 2011
70287
Type
Office Costs
(Other)
Description
maintenance product for repair to internal brickwork in constituency office
2011.2. General Admin
Amount
£7.63
Paid
Date
Wed 26th Jan 2011
70302
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT patch cable for constituency office pc
2011.2. General Admin
Amount
£6.63
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
67491
Type
Office Costs
(Shredder Hire)
Description
Secure disposal of data files
2011.1.GA. Shredding Service
Amount
£121.10
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64951
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation parliamentary duties
2011.1 Accommodation NL
3 nights
Amount
£360.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
64956
Type
MP Travel
(Taxi MP)
Description
taxi to home
2011.1 T S NL
Westminster to Const Home
From: Norwich Station
To: Home
Amount
£7.80
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
67280
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of computer for office staff member
2011.2.GA Computer Purchase
Amount
£845.28
Paid

17th January 2011 (4)
Date
Mon 17th Jan 2011
63679
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation parliamentary duties
2011.1 Accommodation NL
3 nights
Amount
£360.00
Paid
Date
Mon 17th Jan 2011
63728
Type
Office Costs
(Shredder Hire)
Description
Secure disposal of data files
2011.1.GA. Shredding Service
Amount
£38.28
Paid
Date
Mon 17th Jan 2011
63686
Type
MP Travel
(Public Tr RAIL Other)
Description
RETURN ticket to from Norwich to London offpeak travel
2010.10 Travel/Subs NL
Const Home to Westminster
From: norwich
To: london
Amount
£45.00
Paid
Date
Mon 17th Jan 2011
63681
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 17 JAN 2011
2011.1 Travel Subs NL
Amount
£15.00
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
62793
Type
MP Travel
(Congestion Zone/Toll MP)
Description
travel to Westminster
2011.1.travel congestion NL
Const Home to Westminster
Amount
£10.00
Paid
Date
Fri 14th Jan 2011
84057
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 42 miles
Amount
£16.80
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
71292
Type
Staffing
(Professional Services (Staff.))
Description
17 Hours Casual work on casework at constituency office
2011.2. Staffing
Amount
£148.24
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
67429
Type
Office Costs
(Office Furniture Purchase)
Description
replacement floor carpet in public access areas at constituency office
2011.2. GA Office Furniture
Amount
£425.00
Paid
Date
Tue 11th Jan 2011
61475
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 11 JAN 2011
2011.1 Travel Subs NL
Amount
£15.00
Paid

10th January 2011 (3)
Date
Mon 10th Jan 2011
61464
Type
Accommodation
(Hotel London Area)
Description
four nights London hotel
2011.1 Accommodation NL
4 nights
Amount
£480.00
Paid
Date
Mon 10th Jan 2011
59968
Type
MP Travel
(Congestion Zone/Toll MP)
Description
travel to Westminster
2011.1.travel congestion NL
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 10th Jan 2011
77791
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 113 miles
Amount
£45.20
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
83133
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£15.20
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
66902
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
2011.1 Travelcard NL
Const Home to Westminster
From: Norwich
To: London
Amount
£45.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
59438
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill Dec 2010
2011.1. GA Mobile NL
Amount
£40.96
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
29404
Type
Office Costs
(Const Office Hire of Premises)
Description
Holt surgery hire
Amount
£15.00
Paid

22nd December 2010 (2)
Date
Wed 22nd Dec 2010
73127
Type
Office Costs
(Other)
Description
Messaging services - alerts service for parliamentary business votes etc
2011.3 POLD invoice
Amount
£263.00
Paid
Date
Wed 22nd Dec 2010
73124
Type
Staffing
(Professional Services (Staff.))
Description
Provision of whips office services ;parliamentary briefing and commitee organisation
2011.3 POLD invoice
Amount
£1,395.00
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
70271
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011.1. GA Stationery
Amount
£95.56
Paid

20th December 2010 (2)
Date
Mon 20th Dec 2010
57892
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation on Parliamentary duties
2010.12.20.Accommodation NL
1 nights
Amount
£120.00
Paid
Date
Mon 20th Dec 2010
57902
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 20 Dec 2010
2010.12.20 Travel/Subs NL
Amount
£7.00
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
63729
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011.1. GA Stationery
Amount
£6.67
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
58104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.12.CORE telephone/fax
Amount
£63.82
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
63713
Type
Office Costs
(Other)
Description
new security sensor floodlights for external lighting into dark courtyard
2011.1. GA Electrical Work
Amount
£270.45
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
60438
Type
Accommodation
(Hotel London Area)
Description
two nights London hotel
2010.12 Accommodation NL
2 nights
Amount
£240.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
58425
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.12.13 Holt Surgery
Amount
£15.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
58105
Type
Office Costs
(Const Office Gas)
Description
2010.12.CORE Gas
Amount
£139.69
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
58413
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation parliamentary duties
2010.12.6 Accommodation NL
3 nights
Amount
£360.00
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
58100
Type
Office Costs
(Const Office Water)
Description
2010.12. CORE Water
Amount
£33.48
Paid
Date
Fri 3rd Dec 2010
59113
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 21 miles
Amount
£8.40
Paid

30th November 2010 (3)
Date
Tue 30th Nov 2010
58103
Type
Office Costs
(Photocopier Hire)
Description
qtrly charge minolta copier
2010.12.GA Copier
Amount
£96.06
Paid
Date
Tue 30th Nov 2010
58005
Type
Office Costs
(Stationery Purchase)
Description
HP colourjet toner magenta
2010.12. GA. Stationery
Amount
£49.52
Paid
Date
Tue 30th Nov 2010
58418
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 30th Nov 2010
2010.12 Travel Subs NL
Amount
£15.00
Paid

29th November 2010 (4)
Date
Mon 29th Nov 2010
52294
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation Westminster
2010.12.1.Accommodation
3 nights
Amount
£360.00
Paid
Date
Mon 29th Nov 2010
58106
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill November 2010
2010.12. GA Mobile NL
Amount
£40.58
Paid
Date
Mon 29th Nov 2010
52296
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
2010.12.1 Travel Subs NL
Amount
£15.00
Paid
Date
Mon 29th Nov 2010
62272
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
2010.12. TRAVELCARD
Const Home to Westminster
From: NORWICH
To: LONDON
Amount
£41.40
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
51778
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for constituency office
2010.11.30 GA Stationery
Amount
£15.01
Paid

22nd November 2010 (4)
Date
Mon 22nd Nov 2010
51228
Type
Accommodation
(Hotel London Area)
Description
London overnight accomodation
2010.11.29 Accomodation NL
3 nights
Amount
£360.00
Paid
Date
Mon 22nd Nov 2010
52743
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.12.2.CORE Surgery Hire
Amount
£72.50
Paid
Date
Mon 22nd Nov 2010
51233
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
2010.11.22 Travel Subs
Amount
£5.30
Paid
Date
Mon 22nd Nov 2010
59117
Type
MP Travel
(Parking MP)
Description
Parking for train to London
Parking charges
Const Home to Westminster
Amount
£5.20
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
51773
Type
Office Costs
(Const Office Electricity)
Description
2010.11.30 CORE Electricity
Amount
£107.80
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
51753
Type
Office Costs
(Professional Services)
Description
security shredding at constituency office
2010.11.30 GASecurity Shreddin
Amount
£10.98
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
51595
Type
Office Costs
(Other)
Description
new doorbell for constituency office
2010.11.30 General Admin
Amount
£9.99
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
51506
Type
Staffing
(Professional Services (Staff.))
Description
5 hours cleaning services
2010.11.30 Staffing
Amount
£32.50
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
49838
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation Parliamentary duties
2010.11.22. accommodation
3 nights
Amount
£360.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
51780
Type
Office Costs
(Stationery Purchase)
Description
Stationeery items for constituency office
2010.11.30 GA stationery
Amount
£18.18
Paid

5th November 2010 (2)
Date
Fri 5th Nov 2010
59101
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 87 miles
Amount
£34.80
Paid
Date
Fri 5th Nov 2010
51783
Type
Office Costs
(Contents Insurance)
Description
2010.11.30 CORE insurance
Amount
£157.50
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
47997
Type
Office Costs
(Stationery Purchase)
Description
Hp colour cartridge x 2
2010.11.12 a GA Stationery
Amount
£217.38
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
46955
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 2nd November
2010.11. Travel / Sub
Amount
£15.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
45969
Type
MP Travel
(Taxi MP)
Description
Taxi from Norwich station to home no public transport
2010.10.28 Travel
Westminster to Const Home
From: Norwich
To: Home
Amount
£7.40
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
51696
Type
Accommodation
(Hotel London Area)
Description
3 nights hotel for Parliamentary Duties
2010.11.30 hotel accommodation
3 nights
Amount
£360.00
Paid
Date
Mon 25th Oct 2010
54813
Type
MP Travel
(Public Tr RAIL Other)
Description
NXEA TICKET OFFICE
2010.11. Travel card Statement
Const Home to Westminster
From: Norwich
To: London
Amount
£94.70
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
47664
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery items
2010.11.12 GA stationery
Amount
£13.14
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
42064
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Car travel from westminster to const home
2010.10.25 Travel and Subsist
Westminster to Const Home
Amount
£10.00
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
40439
Type
MP Travel
(Congestion Zone/Toll MP)
Description
constituency home to London
2010.10.18 GA. Congestion NL
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 18th Oct 2010
45970
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members dining room HOC
2010.10.18/19/25 Subst
Amount
£5.50
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
43724
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 115 miles
Amount
£46.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
40676
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting meal in Members Dining Room
2010.18.10 T + S
Amount
£15.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
40300
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting 11/10/2010
2010.10.15 Travel /Subs NL
Amount
£6.30
Paid
Date
Mon 11th Oct 2010
44588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE
2010.10. Travel Card
Const Home to Westminster
From: Norwich
To: London Liverpool Street/Westmi
Amount
£94.70
Paid

8th October 2010 (2)
Date
Fri 8th Oct 2010
42314
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.10.25. CORE Holt Surgery
Amount
£15.00
Paid
Date
Fri 8th Oct 2010
42067
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from station to destination for summit
2010.10.22a Travel and Subst
Other Travel in UK
From: Norwich Station
To: Norwich
Amount
£5.20
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
58997
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£15.20
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
45965
Type
Accommodation
(Council Tax)
Description
balance installment to 21 Oct 2010
2010.10 Council Tax
Amount
Notpaid
Claimed: £7.07
Not Paid : £7.07
Reason: Receipt Doesn't Match Claim
Date
Fri 1st Oct 2010
35724
Type
Office Costs
(Const Office Rent)
Description
2010.10.01 Const Office Rent
Amount
£793.27
Paid
Date
Fri 1st Oct 2010
36417
Type
MP Travel
(Parking MP)
Description
Parking during advice surgery Sheringham
Parking charges
Constituency Travel
Amount
£1.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
51582
Type
Staffing
(Professional Services (Staff.))
Description
window cleaning constituency office
2010.11.30 Staffing window cln
Amount
£6.00
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
36591
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for September 2010
2010.10.04 GA. Mobile phone
Amount
£38.23
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
46697
Type
Accommodation
(Service Charges)
Description
Service charge 1st to 21st October
2010 11 08 Service Charge
Amount
£305.97
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
42199
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
2010.10.25 GA stationery
Amount
£10.97
Paid
Date
Wed 22nd Sep 2010
32625
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning services for constituency office
2010.9
Amount
£32.50
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
42194
Type
Office Costs
(Const Office Water)
Description
2010.10.25b CORE Water
Amount
£48.75
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
36493
Type
Office Costs
(Const Office Rent)
Description
2010.10.4 Const .Rent
Amount
£1,312.50
Paid

13th September 2010 (2)
Date
Mon 13th Sep 2010
33103
Type
Staff Travel
(Public Tr UND MP Staff)
Description
1 day travel card on tube attending induction course
2010.9.23 travel/subst
Other Travel in UK
From: Clapham South
To: Kings Cross
Amount
£7.20
Paid
Date
Mon 13th Sep 2010
32546
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
single ticket from Kings Cross to Kings Lynn
2010.9.(22) Travel /Sub
Westminster to Const Home
From: London Kings Cross
To: Kings Lynn
Amount
£27.70
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
40454
Type
Office Costs
(Professional Services)
Description
installation and training expenses for installation of EARS software at constituency office for management of constituency casework
2010.10.18 GA Prof.Serv.(EARS)
Amount
£234.50
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
38270
Type
Office Costs
(Stationery Purchase)
Description
HP colour laser jet cartridge
2010.10.6 General admin
Amount
£14.23
Paid
Date
Thu 9th Sep 2010
29333
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rtn ticket Lond to NW handover to office manager
Staff Travel West to const. [***]
Westminster to Const Office
From: London Liverpool Street Statio
To: North Walsham
Amount
£46.80
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
29384
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge for 6 September 2010
3 x congestion charge
Const Home to Westminster
Amount
£8.00
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
29568
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 115 miles
Amount
£46.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
34853
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
42324
Type
Office Costs
(Contents Insurance)
Description
2010.10.25 CORE insurance
Amount
£302.81
Paid

27th August 2010 (2)
Date
Fri 27th Aug 2010
32571
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill for August 2010
2010.9.22 General Admin
Amount
£47.63
Paid
Date
Fri 27th Aug 2010
33115
Type
Office Costs
(Stationery Purchase)
Description
Const office supplies - sainsburys
2010.9.23 General Admin
Amount
£3.79
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37845
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
2010.10.6 NL travel card
Const Home to London Home
From: LIVERPOOL ST
To: WESTMINSTER
Amount
£5.60
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
33096
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaning const office
2010.9.23 staffing
Amount
£6.00
Paid

18th August 2010 (5)
Date
Wed 18th Aug 2010
32692
Type
Office Costs
(Stationery Purchase)
Description
The Drug Store - batteries
2010.9.23 General Admin
Amount
£2.99
Paid
Date
Wed 18th Aug 2010
29084
Type
Office Costs
(Other)
Description
Security Shredding services for constituency office to properly dispose of confidential waste
Shredding and Stationary
Amount
£21.32
Paid
Date
Wed 18th Aug 2010
25074
Type
Office Costs
(Other)
Description
Commerical Rubbish Sacks for constituency office waste disposal
Waste Disposal Sacks
Amount
£65.68
Paid
Date
Wed 18th Aug 2010
25089
Type
Office Costs
(Stationery Purchase)
Description
Post-it notes and folders for constituency office
Constituency Office Stationary
Amount
£14.08
Paid
Date
Wed 18th Aug 2010
34829
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 86 miles
Amount
£34.40
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
25083
Type
Office Costs
(Other)
Description
Setof keys for new office manager, coffee for constituency office
Office Keys and Coffee
Amount
£11.29
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
27393
Type
MP Travel
(Public Tr RAIL Other)
Description
NXEA NORWICH
2010.10.6 NL Travel Card exp
Const Home to London Home
From: Norwich
To: London
Amount
£41.40
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
25084
Type
Office Costs
(Stationery Purchase)
Description
two laser toner cartridges for constituency office
Printer Cartridges
Amount
£133.95
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
25077
Type
Office Costs
(Other)
Description
Cleaning supplies and coffee for constituency office
Office Supplies
Amount
£6.59
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
21850
Type
Office Costs
(Other)
Description
2 x Printer Cartridges for Westminster Office
Purchase of Toner
Amount
£116.77
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
29069
Type
Office Costs
(Const Office Hire of Premises)
Description
Bill: Energy, Holt Surgery
Amount
£15.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
25065
Type
Office Costs
(Postage Purchase)
Description
Parcel sent to Richard Bacon MP
Royal Mail Registered Post
Amount
£5.50
Paid

15th July 2010 (2)
Date
Thu 15th Jul 2010
14876
Type
Office Costs
(Security)
Description
security shredding services
Security Shredding
Amount
£28.43
Paid
Date
Thu 15th Jul 2010
14879
Type
Office Costs
(Business Rates)
Description
Constituency Rent and Rates
Amount
£256.35
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
14473
Type
Office Costs
(Recruitment Services)
Description
advert for office manager vacancy
Advert and online recruitment
Amount
£363.08
Paid

5th July 2010 (3)
Date
Mon 5th Jul 2010
14482
Type
Office Costs
(Stationery Purchase)
Description
labels and envelopes
Stationery
Amount
£6.66
Paid
Date
Mon 5th Jul 2010
14470
Type
Office Costs
(Stationery Purchase)
Description
Samsung toner for constit office
Toner for printer
Amount
£61.10
Paid
Date
Mon 5th Jul 2010
16606
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home to Westminster
Rail Home to Westminster
Const Home to Westminster
From: Norwich
To: Liverpool Street
Amount
£41.40
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
25791
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
14479
Type
Office Costs
(Const Office Gas)
Description
Utilities (shared costs)
Amount
£54.61
Paid
Date
Thu 1st Jul 2010
25500
Type
MP Travel
(Taxi MP)
Description
Taxi to station London
Travel
Westminster to Const Home
From: Westminster
To: Liverpool St
Amount
£13.00
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
25056
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Hall for Surgery
Amount
£14.00
Paid
Date
Mon 28th Jun 2010
9521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home to Westminster
Rail MP home to westminster
Const Home to Westminster
From: Norwich
To: Liverpool St
Amount
£85.30
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
7794
Type
Office Costs
(Stationery Purchase)
Description
Dell - printer cartridge
Office costs - fax, printing
Amount
£70.50
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
11388
Type
MP Travel
(Public Tr RAIL Other)
Description
NXEA NORWICH
Expenses 2010.10.6.NLTC
Const Home to London Home
From: Norwich
To: London
Amount
£85.30
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
34900
Type
Accommodation
(Service Charges)
Description
Service charge for period 1/7/10 to 30/9/10
Accomodation
Amount
£1,341.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
6063
Type
Staffing
(Professional Services (Staff.))
Description
constituency cleaning
Cleaning of office
Amount
£32.50
Paid

14th June 2010 (2)
Date
Mon 14th Jun 2010
6058
Type
Office Costs
(Stationery Purchase)
Description
notebooks, fax ink, paperclips
Office/surgery costs (18 June)
Amount
£32.98
Paid
Date
Mon 14th Jun 2010
5655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home to Westminster
Travel
Const Home to Westminster
From: Norwich
To: Liverpool Street
Amount
£85.30
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
33051
Type
Office Costs
(Business Rates)
Description
2010.9.23 Constituency Office
Amount
£81.45
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
2862
Type
Office Costs
(Stationery Purchase)
Description
message and note pads, correction fluid, post-its
Stationery
Amount
£14.97
Paid
Date
Mon 7th Jun 2010
3246
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Norwich to Liverpool Street
Rail Home to Westminster
Const Home to Westminster
From: Norwich
To: Liverpool Street
Amount
£85.30
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
6076
Type
Office Costs
(Professional Services)
Description
Unblocking overflowing drain
Office Repairs
Amount
£99.88
Paid
Date
Fri 4th Jun 2010
25788
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 33 miles
Amount
£13.20
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
25792
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 115 miles
Amount
£46.00
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
34793
Type
Accommodation
(Electricity)
Description
monthly electricity bill
Accomodation electricity bills
Amount
£12.00
Paid
Date
Tue 1st Jun 2010
4090
Type
Office Costs
(Photocopier Hire)
Description
EBS copier charge
office stationery, security
Amount
£27.15
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
29394
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile bill for May 2010
Mobile bill for Parli portion
Amount
£75.90
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
34902
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Meals when House is sitting
Amount
£3.40
Paid

24th May 2010 (2)
Date
Mon 24th May 2010
34746
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly bill for May 2010
Accomodation telephone bills
Amount
£22.43
Paid
Date
Mon 24th May 2010
2112
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home to Westminster
Const Home to Westminster
From: Norwich
To: London Liverpool Street
Amount
£85.30
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
2111
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home to Westminster rail
Rail Home to Westminster
Const Home to Westminster
From: Norwich
To: London Liverpool Street
Amount
£41.40
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
19961
Type
Office Costs
(Const Office Rent)
Description
May - July office rent
Amount
£437.50
Paid
Date
Mon 10th May 2010
2110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home to Westminster
Rail Home to Westminster
Const Home to Westminster
From: Norwich
To: London Liverpool Street
Amount
£41.40
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
25783
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 115 miles
Amount
£46.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
29571
Type
Accommodation
(Council Tax)
Description
Monthly Instalment payment
Council Tax
Amount
£71.77
Paid