Peter Aldous 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

22nd November 2023 (3)
Date
Wed 22nd Nov 2023
60209859-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Casework
Amount
£21.04
Paid
Date
Wed 22nd Nov 2023
60209859-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Constituency
Amount
£21.04
Paid
Date
Wed 22nd Nov 2023
60209859-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Westminster
Amount
£21.04
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£65.65
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036773-0
Type
Office Costs
(Rent)
Amount
£693.40
Paid

25th October 2023 (4)
Date
Wed 25th Oct 2023
60207149-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£594.50
Paid
Date
Wed 25th Oct 2023
60205394-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Westminster Mobile
Amount
£21.04
Paid
Date
Wed 25th Oct 2023
60205394-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Constituency Mobile
Amount
£21.04
Paid
Date
Wed 25th Oct 2023
60205394-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Caseworker Mobile
Amount
£21.04
Paid

16th October 2023 (5)
Date
Mon 16th Oct 2023
60204196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kirkley Centre
Landline & internet package
Amount
£65.65
Paid
Date
Mon 16th Oct 2023
4004083-357
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.04
Paid
Date
Mon 16th Oct 2023
4004083-358
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.26
Paid
Date
Mon 16th Oct 2023
4004083-359
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£6.97
Paid
Date
Mon 16th Oct 2023
4004083-356
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£8.32
Paid

4th October 2023 (2)
Date
Wed 4th Oct 2023
60207149-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£197.00
Paid
Date
Wed 4th Oct 2023
60207149-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,560.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036071-0
Type
Office Costs
(Rent)
Amount
£693.40
Paid
Date
Tue 3rd Oct 2023
60202163-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain www.peteraldous.com
Amount
£850.65
Paid

21st September 2023 (4)
Date
Thu 21st Sep 2023
60202441-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£591.00
Paid
Date
Thu 21st Sep 2023
60201003-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Westminster mobile
Amount
£21.04
Paid
Date
Thu 21st Sep 2023
60201003-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Caseworker mobile
Amount
£21.04
Paid
Date
Thu 21st Sep 2023
60201003-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Constituency mobile
Amount
£21.04
Paid

20th September 2023 (4)
Date
Wed 20th Sep 2023
4004026-0
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.66
Paid
Date
Wed 20th Sep 2023
4004026-1
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.90
Paid
Date
Wed 20th Sep 2023
60202441-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£97.00
Paid
Date
Wed 20th Sep 2023
4004026-2
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.70
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60202441-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£591.00
Paid
Date
Mon 18th Sep 2023
60200533-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT invoice
Landline & internet package
Amount
£65.65
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035356-1
Type
Office Costs
(Rent)
Amount
£693.40
Paid

29th August 2023 (6)
Date
Tue 29th Aug 2023
60197503-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker Mobile
Amount
£21.04
Paid
Date
Tue 29th Aug 2023
60197503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Mobile
Amount
£21.04
Paid
Date
Tue 29th Aug 2023
60197503-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£21.04
Paid
Date
Tue 29th Aug 2023
60200525-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£650.00
Paid
Date
Tue 29th Aug 2023
90035094-0
Type
Office Costs
(Rent)
Amount
£693.40
Paid
Date
Tue 29th Aug 2023
60197506-1
Type
Office Costs
(Website hosting and design)
Description
12 month domain renewal www.peteraldous.com
Amount
£24.95
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60196193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kirkley Centre
Landline & internet package
Amount
£65.65
Paid
Date
Tue 15th Aug 2023
60196190-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
70006017-1
Type
Office Costs
(Website hosting and design)
Description
60191957:1 for £850.65 is a duplicate of claim 60191327:2
Amount
Repaid
Repaid : £850.65

26th July 2023 (4)
Date
Wed 26th Jul 2023
60196201-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£591.00
Paid
Date
Wed 26th Jul 2023
60193185-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
O2 Caseworker
Landline & internet package
Amount
£21.04
Paid
Date
Wed 26th Jul 2023
60193185-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
O2 Constituency
Landline & internet package
Amount
£21.69
Paid
Date
Wed 26th Jul 2023
60193185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
O2 Westminster
Landline & internet package
Amount
£21.04
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60191957-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Political Communications
Amount
£850.65
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60196201-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£591.00
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60191327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£65.65
Paid
Date
Thu 13th Jul 2023
60191327-2
Type
Office Costs
(Website hosting and design)
Description
Buttermountain
Amount
£850.65
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
60196201-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid
Date
Tue 11th Jul 2023
60196201-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£591.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033986-1
Type
Office Costs
(Rent)
Amount
£693.40
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
60189123-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£65.65
Paid
Date
Mon 3rd Jul 2023
60189123-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Constituency mobile
Amount
£21.04
Paid
Date
Mon 3rd Jul 2023
60189123-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Caseworker
Amount
£21.04
Paid
Date
Mon 3rd Jul 2023
60189123-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Westminster mobile
Amount
£21.04
Paid

28th June 2023 (3)
Date
Wed 28th Jun 2023
60191287-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£591.00
Paid
Date
Wed 28th Jun 2023
60191287-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£591.00
Paid
Date
Wed 28th Jun 2023
60191287-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£755.00
Paid

7th June 2023 (4)
Date
Wed 7th Jun 2023
60185145-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Casework mobile
Amount
£21.04
Paid
Date
Wed 7th Jun 2023
60185145-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Constituency mobile
Amount
£21.04
Paid
Date
Wed 7th Jun 2023
60185145-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Westminster mobile
Amount
£21.04
Paid
Date
Wed 7th Jun 2023
60191287-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£115.21
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
4003804-225
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.26
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033225-0
Type
Office Costs
(Rent)
Amount
£693.40
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60191287-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£354.00
Paid
Date
Wed 31st May 2023
60191287-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£591.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60182713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT monthly bill
Landline & internet package
Amount
£66.10
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185114-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£558.00
Paid

5th May 2023 (5)
Date
Fri 5th May 2023
60185114-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£335.00
Paid
Date
Fri 5th May 2023
60185114-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid
Date
Fri 5th May 2023
60181023-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile O2
Amount
£21.04
Paid
Date
Fri 5th May 2023
60181023-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster mobile O2
Amount
£21.04
Paid
Date
Fri 5th May 2023
60181023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker mobile O2
Amount
£21.04
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032545-0
Type
Office Costs
(Rent)
Amount
£693.40
Paid

25th April 2023 (4)
Date
Tue 25th Apr 2023
4003625-1
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 25th Apr 2023
4003652-123
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£104.98
Paid
Date
Tue 25th Apr 2023
4003652-121
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£90.41
Paid
Date
Tue 25th Apr 2023
4003652-122
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£118.45
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60180892-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid

18th April 2023 (12)
Date
Tue 18th Apr 2023
4003652-112
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£8.12
Paid
Date
Tue 18th Apr 2023
4003652-113
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£10.57
Paid
Date
Tue 18th Apr 2023
4003652-116
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.23
Paid
Date
Tue 18th Apr 2023
4003652-120
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.46
Paid
Date
Tue 18th Apr 2023
4003652-115
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.77
Paid
Date
Tue 18th Apr 2023
4003652-119
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.78
Paid
Date
Tue 18th Apr 2023
4003652-114
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£13.04
Paid
Date
Tue 18th Apr 2023
4003652-117
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.73
Paid
Date
Tue 18th Apr 2023
4003652-111
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.55
Paid
Date
Tue 18th Apr 2023
4003652-118
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£20.26
Paid
Date
Tue 18th Apr 2023
4003652-109
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.97
Paid
Date
Tue 18th Apr 2023
4003652-110
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.85
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£65.65
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180892-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£64.99
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60180892-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031878-0
Type
Office Costs
(Rent)
Amount
£693.40
Paid

3rd April 2023 (4)
Date
Mon 3rd Apr 2023
60180892-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid
Date
Mon 3rd Apr 2023
60180892-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid
Date
Mon 3rd Apr 2023
60175688-2
Type
Office Costs
(Website hosting and design)
Description
Buttermountain - www.peteraldous.com April - June 2023
Amount
£850.65
Paid
Date
Mon 3rd Apr 2023
60175688-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain - www.peteraldous.com
Amount
£240.75
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60177518-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£354.00
Paid
Date
Fri 24th Mar 2023
60177518-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid

23rd March 2023 (4)
Date
Thu 23rd Mar 2023
60173886-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing - annual electrical equipment check in accordance with licence agreement at Kirkley Centre
Amount
£21.42
Paid
Date
Thu 23rd Mar 2023
60173883-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency O2
Amount
£18.57
Paid
Date
Thu 23rd Mar 2023
60173883-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker O2
Amount
£18.57
Paid
Date
Thu 23rd Mar 2023
60173883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster O2
Amount
£18.57
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177518-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031138-1
Type
Office Costs
(Rent)
Amount
£630.36
Paid
Date
Thu 2nd Mar 2023
4003580-1335
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Thu 2nd Mar 2023
60177518-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£110.00
Paid

23rd February 2023 (5)
Date
Thu 23rd Feb 2023
60171430-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£354.00
Paid
Date
Thu 23rd Feb 2023
60168915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£65.55
Paid
Date
Thu 23rd Feb 2023
60168915-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Westminster
Amount
£18.57
Paid
Date
Thu 23rd Feb 2023
60168915-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Constituency
Amount
£18.57
Paid
Date
Thu 23rd Feb 2023
60168915-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Caseworker
Amount
£18.57
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
60171430-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid
Date
Tue 21st Feb 2023
60171430-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid
Date
Tue 21st Feb 2023
60171430-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid
Date
Tue 21st Feb 2023
60168642-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030467-0
Type
Office Costs
(Rent)
Amount
£630.36
Paid

23rd January 2023 (4)
Date
Mon 23rd Jan 2023
60164217-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile - Westminster
Amount
£18.57
Paid
Date
Mon 23rd Jan 2023
60164217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile - Constituency
Amount
£18.57
Paid
Date
Mon 23rd Jan 2023
60164217-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile - Casework
Amount
£18.57
Paid
Date
Mon 23rd Jan 2023
60168634-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60163406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£65.91
Paid
Date
Mon 16th Jan 2023
60168634-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£531.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60162600-1
Type
Office Costs
(Website hosting and design)
Description
www.peteraldous.com - Buttermountain
Amount
£795.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029795-1
Type
Office Costs
(Rent)
Amount
£630.36
Paid

22nd December 2022 (5)
Date
Thu 22nd Dec 2022
60162593-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£330.00
Paid
Date
Thu 22nd Dec 2022
60162593-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid
Date
Thu 22nd Dec 2022
60160623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Westminster
Amount
£18.57
Paid
Date
Thu 22nd Dec 2022
60160623-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Constituency
Amount
£18.57
Paid
Date
Thu 22nd Dec 2022
60160623-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Caseworker
Amount
£18.57
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60162593-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid
Date
Wed 14th Dec 2022
60162593-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid
Date
Wed 14th Dec 2022
60159152-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£64.77
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029030-0
Type
Office Costs
(Rent)
Amount
£630.36
Paid

25th November 2022 (5)
Date
Fri 25th Nov 2022
60155737-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Westminster
Amount
£18.57
Paid
Date
Fri 25th Nov 2022
60155737-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Caseworker
Amount
£18.57
Paid
Date
Fri 25th Nov 2022
60155737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Constituency
Amount
£18.57
Paid
Date
Fri 25th Nov 2022
60159194-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid
Date
Fri 25th Nov 2022
60159194-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£330.00
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60154745-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£64.77
Paid
Date
Thu 17th Nov 2022
60154745-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Thu 17th Nov 2022
60159194-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£330.00
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60159194-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid
Date
Tue 8th Nov 2022
60159194-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£607.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028362-0
Type
Office Costs
(Rent)
Amount
£630.36
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
60151128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Westminster
Amount
£18.57
Paid
Date
Wed 26th Oct 2022
60151128-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Constituency
Amount
£18.57
Paid
Date
Wed 26th Oct 2022
60151128-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Caseworker
Amount
£18.57
Paid
Date
Wed 26th Oct 2022
60151134-1
Type
Staff Travel
(Hotel - London)
Description
Visit to Westminster Office
1 nights
Amount
£183.60
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60153290-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid
Date
Mon 24th Oct 2022
60153290-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60149678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£64.77
Paid
Date
Fri 14th Oct 2022
60149678-2
Type
Office Costs
(Website hosting and design)
Description
Buttermountain www.peteraldous.com
Amount
£795.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027709-0
Type
Office Costs
(Rent)
Amount
£630.36
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60149684-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£100.18
Paid

27th September 2022 (3)
Date
Tue 27th Sep 2022
60149684-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£420.00
Paid
Date
Tue 27th Sep 2022
60149684-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid
Date
Tue 27th Sep 2022
60149684-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£632.00
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60147394-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kirkley Centre
Landline & internet package
Amount
£64.77
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60147394-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker Mobile
Amount
£18.57
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
60147394-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£18.57
Paid
Date
Mon 19th Sep 2022
60147394-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Mobile
Amount
£18.57
Paid
Date
Mon 19th Sep 2022
60149684-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£65.90
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026967-1
Type
Office Costs
(Rent)
Amount
£630.36
Paid
Date
Thu 1st Sep 2022
60149684-6
Type
Office Costs
(Parking)
Description
RINGGO PARKING
Within constituency
Amount
£650.00
Paid

22nd August 2022 (4)
Date
Mon 22nd Aug 2022
60142932-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£64.77
Paid
Date
Mon 22nd Aug 2022
60142932-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Constituency Mobile
Amount
£18.57
Paid
Date
Mon 22nd Aug 2022
60142932-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Caseworker Mobile
Amount
£18.57
Paid
Date
Mon 22nd Aug 2022
60142932-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Westminster Mobile
Amount
£18.57
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60147263-1
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£6.85
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60147263-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£70.33
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026313-0
Type
Office Costs
(Rent)
Amount
£630.36
Paid

27th July 2022 (7)
Date
Wed 27th Jul 2022
60139455-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile - Caseworker
Amount
£18.57
Paid
Date
Wed 27th Jul 2022
60139455-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile - Westminster
Amount
£18.57
Paid
Date
Wed 27th Jul 2022
60139455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£66.14
Paid
Date
Wed 27th Jul 2022
60139455-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile - Constituency
Amount
£18.57
Paid
Date
Wed 27th Jul 2022
60139504-1
Type
Staff Travel
(Rail)
Description
Return journey to constituency
London-constituency MP & Staff
From: London Terminals
To: Diss
Amount
£27.00
Paid
Date
Wed 27th Jul 2022
60141371-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£632.00
Paid
Date
Wed 27th Jul 2022
60141371-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
60137402-1
Type
Office Costs
(Website hosting and design)
Description
www.peteraldous.com
Amount
£795.00
Paid
Date
Tue 12th Jul 2022
60137409-1
Type
Staff Travel
(Hotel - London)
Description
Visit to Westminster Office
1 nights
Amount
£175.00
Paid
Date
Tue 12th Jul 2022
60137409-2
Type
Staff Travel
(Rail)
Description
Visit to Westminster Office
London-constituency MP & Staff
From: Diss
To: London Terminals
Amount
£53.40
Paid
Date
Tue 12th Jul 2022
60141371-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025669-1
Type
Office Costs
(Rent)
Amount
£630.36
Paid
Date
Tue 5th Jul 2022
60141371-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid

27th June 2022 (7)
Date
Mon 27th Jun 2022
60134801-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2, Westminster phone
Amount
£18.57
Paid
Date
Mon 27th Jun 2022
60134801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£64.77
Paid
Date
Mon 27th Jun 2022
60136023-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid
Date
Mon 27th Jun 2022
60136023-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid
Date
Mon 27th Jun 2022
60134801-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2, Constituency
Amount
£18.57
Paid
Date
Mon 27th Jun 2022
60134801-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2, Casework
Amount
£18.57
Paid
Date
Mon 27th Jun 2022
60136023-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024921-0
Type
Office Costs
(Rent)
Amount
£630.36
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60136023-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.00
Paid

25th May 2022 (5)
Date
Wed 25th May 2022
60132183-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
6 nights
Amount
£990.00
Paid
Date
Wed 25th May 2022
60130493-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2, Constituency Office
Amount
£18.57
Paid
Date
Wed 25th May 2022
60130493-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2, Westminster Office
Amount
£18.57
Paid
Date
Wed 25th May 2022
60130493-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2, Caseworker
Amount
£18.57
Paid
Date
Wed 25th May 2022
60130493-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kirkley Centre, BT
Landline & internet package
Amount
£64.77
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024260-1
Type
Office Costs
(Rent)
Amount
£630.36
Paid
Date
Tue 3rd May 2022
60132183-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£477.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-133
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127679-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£330.00
Paid

20th April 2022 (4)
Date
Wed 20th Apr 2022
60126106-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker Mobile
Amount
£18.57
Paid
Date
Wed 20th Apr 2022
60126106-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£60.82
Paid
Date
Wed 20th Apr 2022
60126106-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Mobile
Amount
£18.57
Paid
Date
Wed 20th Apr 2022
60126106-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£18.57
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60125296-2
Type
Office Costs
(Website hosting and design)
Description
Buttermountain - management April-June www.peteraldous.com
Amount
£795.00
Paid
Date
Tue 12th Apr 2022
60125296-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain - annual hosting www.peteraldous.com
Amount
£225.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127679-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£510.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60125311-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£510.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125311-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60125311-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£510.00
Paid
Date
Mon 21st Mar 2022
60125311-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£163.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002423-725
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.31
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60125311-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£505.75
Paid
Date
Wed 9th Mar 2022
60125311-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£489.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60125311-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£70.97
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021098-1
Type
Office Costs
(Rent)
Amount
£612.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60110862-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£473.00
Paid

19th December 2021 (3)
Date
Sun 19th Dec 2021
60109821-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile: Caseworker
Amount
£17.23
Paid
Date
Sun 19th Dec 2021
60109821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile: Constituency Office
Amount
£17.23
Paid
Date
Sun 19th Dec 2021
60109819-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone: Westminster Office
Amount
£17.23
Paid

17th December 2021 (3)
Date
Fri 17th Dec 2021
60110862-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£70.97
Paid
Date
Fri 17th Dec 2021
60110862-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£501.00
Paid
Date
Fri 17th Dec 2021
60110862-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£501.00
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60109819-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone at Kirkley Centre
Landline & internet package
Amount
£71.46
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110862-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£501.00
Paid

23rd November 2021 (7)
Date
Tue 23rd Nov 2021
60105837-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster mobile phone
Amount
£17.23
Paid
Date
Tue 23rd Nov 2021
60105837-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker mobile phone
Amount
£17.23
Paid
Date
Tue 23rd Nov 2021
90020375-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£612.00
Paid
Date
Tue 23rd Nov 2021
60105837-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£17.23
Paid
Date
Tue 23rd Nov 2021
60105837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£71.46
Paid
Date
Tue 23rd Nov 2021
60107062-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£501.00
Paid
Date
Tue 23rd Nov 2021
60107062-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£167.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105785-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain
Amount
£765.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60107062-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£501.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60107062-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£501.00
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60109846-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

26th October 2021 (6)
Date
Tue 26th Oct 2021
60101853-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£71.46
Paid
Date
Tue 26th Oct 2021
90019730-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£612.00
Paid
Date
Tue 26th Oct 2021
60101853-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£17.23
Paid
Date
Tue 26th Oct 2021
60101853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker Mobile
Amount
£17.23
Paid
Date
Tue 26th Oct 2021
60105842-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£501.00
Paid
Date
Tue 26th Oct 2021
60101853-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Mobile
Amount
£17.23
Paid

19th October 2021 (6)
Date
Tue 19th Oct 2021
4002107-2
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£20.26
Paid
Date
Tue 19th Oct 2021
4002107-166
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.62
Paid
Date
Tue 19th Oct 2021
4002107-167
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£16.31
Paid
Date
Tue 19th Oct 2021
4002107-1
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.04
Paid
Date
Tue 19th Oct 2021
4002107-3
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.47
Paid
Date
Tue 19th Oct 2021
4002107-4
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.78
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60099402-2
Type
Staff Travel
(Rail)
Description
Visit to Constituency Office
London-constituency MP & Staff
From: Ipswich
To: Stratford (London)
Amount
£22.20
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60099402-1
Type
Staff Travel
(Rail)
Description
Visit to Constituency Office
London-constituency MP & Staff
From: Stratford (London)
To: Diss
Amount
£32.00
Paid
Date
Wed 29th Sep 2021
60099479-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£55.31
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
4002066-415
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.66
Paid

20th September 2021 (4)
Date
Mon 20th Sep 2021
60097730-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£17.88
Paid
Date
Mon 20th Sep 2021
60099479-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£468.00
Paid
Date
Mon 20th Sep 2021
60097730-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£17.23
Paid
Date
Mon 20th Sep 2021
60097730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£17.23
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097311-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
British Telecom
Landline & internet package
Amount
£71.46
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099479-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£322.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099479-4
Type
Office Costs
(Parking)
Description
RINGGO PARKING
Within constituency
Amount
£650.20
Paid

31st August 2021 (4)
Date
Tue 31st Aug 2021
60095097-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Westminster
Amount
£17.23
Paid
Date
Tue 31st Aug 2021
60095097-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Constituency
Amount
£17.23
Paid
Date
Tue 31st Aug 2021
60095097-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Casework
Amount
£17.23
Paid
Date
Tue 31st Aug 2021
60095097-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£71.46
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018291-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£612.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096310-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£90.48
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018092-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£612.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092060-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Quarterly Payment
Amount
£765.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60093189-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£468.00
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60091467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£71.46
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093189-2
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£598.00
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
60091467-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Mobile
Amount
£17.23
Paid
Date
Mon 19th Jul 2021
60091467-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£17.23
Paid
Date
Mon 19th Jul 2021
60091467-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker Mobile
Amount
£17.23
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001943-0
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£271.46
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60093189-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£468.00
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
4001943-1
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£6.47
Paid
Date
Tue 6th Jul 2021
60093189-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£474.25
Paid

29th June 2021 (4)
Date
Tue 29th Jun 2021
4001892-2
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.36
Paid
Date
Tue 29th Jun 2021
4001892-1
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.04
Paid
Date
Tue 29th Jun 2021
4001892-3
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.01
Paid
Date
Tue 29th Jun 2021
4001892-0
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£20.26
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090350-1
Type
Accommodation
(Hotel - London)
Description
[***]
9 nights
Amount
£1,404.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088445-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£71.46
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60088445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker mobile
Amount
£17.23
Paid

19th June 2021 (2)
Date
Sat 19th Jun 2021
60088445-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile
Amount
£17.23
Paid
Date
Sat 19th Jun 2021
60088445-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster mobile
Amount
£17.23
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60090350-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£312.00
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60086619-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£468.00
Paid
Date
Thu 27th May 2021
60086619-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£68.63
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60085424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£71.46
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60085424-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 - Caseworker
Amount
£17.23
Paid

19th May 2021 (3)
Date
Wed 19th May 2021
60085424-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 - Westminster
Amount
£17.23
Paid
Date
Wed 19th May 2021
60086619-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£93.59
Paid
Date
Wed 19th May 2021
60085424-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 - Constituency
Amount
£17.23
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015856-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 4th May 2021
60081641-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker Mobile
Amount
£17.23
Paid

3rd May 2021 (2)
Date
Mon 3rd May 2021
60081641-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Mobile
Amount
£17.23
Paid
Date
Mon 3rd May 2021
60081641-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Lowestoft Mobile
Amount
£17.23
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60085030-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60081614-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£71.46
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-1
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60085030-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60085030-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.44
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60081580-4
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Annual Hosting
Amount
£185.00
Paid
Date
Wed 7th Apr 2021
60081580-5
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Quarterly Website Management
Amount
£765.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015201-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60081580-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker - O2 Mobile
Amount
£17.00
Paid

2nd April 2021 (2)
Date
Fri 2nd Apr 2021
60081580-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Lowestoft - O2 Mobile
Amount
£17.00
Paid
Date
Fri 2nd Apr 2021
60081580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster - O2 Mobile
Amount
£17.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom - March
Landline & internet package
Amount
£71.22
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014433-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075394-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£71.22
Paid

23rd February 2021 (3)
Date
Tue 23rd Feb 2021
60075394-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker Mobile
Amount
£17.00
Paid
Date
Tue 23rd Feb 2021
60075394-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£17.00
Paid
Date
Tue 23rd Feb 2021
60075394-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Phone
Amount
£17.00
Paid

2nd February 2021 (6)
Date
Tue 2nd Feb 2021
60073427-1
Type
Accommodation
(Hotel - London)
Description
Overnight accommodation
4 nights
Amount
£604.00
Paid
Date
Tue 2nd Feb 2021
90013771-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 2nd Feb 2021
60073433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker Mobile
Amount
£17.00
Paid
Date
Tue 2nd Feb 2021
60073431-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£71.22
Paid
Date
Tue 2nd Feb 2021
60073433-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Mobile
Amount
£17.00
Paid
Date
Tue 2nd Feb 2021
60073433-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£17.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013139-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

5th January 2021 (5)
Date
Tue 5th Jan 2021
60070895-1
Type
Office Costs
(Website hosting and design)
Description
www.peteraldous.com
Amount
£750.00
Paid
Date
Tue 5th Jan 2021
60070908-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£453.00
Paid
Date
Tue 5th Jan 2021
60070908-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£453.00
Paid
Date
Tue 5th Jan 2021
60070908-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£95.39
Paid
Date
Tue 5th Jan 2021
60070908-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£453.00
Paid

22nd December 2020 (4)
Date
Tue 22nd Dec 2020
60070185-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom account
Landline & internet package
Amount
£71.21
Paid
Date
Tue 22nd Dec 2020
60070185-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£17.00
Paid
Date
Tue 22nd Dec 2020
60070185-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Caseworker mobile phone
Amount
£17.00
Paid
Date
Tue 22nd Dec 2020
60070185-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster mobile phone
Amount
£17.00
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
4001528-210
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£4.20
Paid
Date
Tue 8th Dec 2020
4001528-226
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£4.20
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60067179-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly payment for Caseworker'smobile
Amount
£17.00
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
60067179-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly payment, Westminster office mobile
Amount
£17.00
Paid
Date
Thu 3rd Dec 2020
60067179-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly payment, Lowestoft office mobile
Amount
£17.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60068735-1
Type
Accommodation
(Hotel - London)
Description
Overnight accommodation
2 nights
Amount
£242.00
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012384-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Dec 2020
70003103-1
Type
Office Costs
(Rent)
Description
Rent overpayment - 15 Surrey Street
Amount
Repaid
Repaid : £10.18

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067179-1
Type
Accommodation
(Hotel - London)
Description
[***] accommodation
3 nights
Amount
£228.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
70003096-1
Type
Office Costs
(Insurance - buildings)
Description
19/20 credit note - 60028274
Amount
Repaid
Repaid : £189.08

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-150
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£20.26
Paid

17th November 2020 (6)
Date
Tue 17th Nov 2020
60068886-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£159.97
Paid
Date
Tue 17th Nov 2020
60066376-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£453.00
Paid
Date
Tue 17th Nov 2020
60066376-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£453.00
Paid
Date
Tue 17th Nov 2020
60066376-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£453.00
Paid
Date
Tue 17th Nov 2020
60066376-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£453.00
Paid
Date
Tue 17th Nov 2020
60066376-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£216.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011731-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064102-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Delapidations costs under terms of lease subsequent to end of tenancy at 15 Surrey Street, Lowestoft. Explanatory email attached to invoice.
Amount
£4,420.00
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60063333-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Mobile
Amount
£17.00
Paid
Date
Wed 21st Oct 2020
60063333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£17.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011093-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061023-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain (website www.peteraldous.com)
Amount
£750.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
4001273-298
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£-53.59
Paid
Date
Wed 30th Sep 2020
4001273-299
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.01
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60061562-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£453.00
Paid

19th September 2020 (2)
Date
Sat 19th Sep 2020
60056924-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
02 mobile for Constituency Office
Landline & internet package
Amount
£17.00
Paid
Date
Sat 19th Sep 2020
60056924-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile for Westminster Office
Amount
£17.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
4001273-297
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£53.59
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
60061562-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£453.00
Paid
Date
Tue 15th Sep 2020
60061562-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£302.00
Paid

14th September 2020 (6)
Date
Mon 14th Sep 2020
60059169-4
Type
Office Costs
(Parking)
Description
EAST SUFFOLK COUNCIL
Within constituency
Amount
£350.00
Paid
Date
Mon 14th Sep 2020
60059169-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£824.97
Paid
Date
Mon 14th Sep 2020
60059169-6
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£61.61
Paid
Date
Mon 14th Sep 2020
60059169-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£36.96
Paid
Date
Mon 14th Sep 2020
60059169-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£495.00
Paid
Date
Mon 14th Sep 2020
60059169-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£302.00
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60057756-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile - constituency
Amount
£17.00
Paid
Date
Wed 2nd Sep 2020
60057754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile - Westminster
Amount
£17.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010339-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60059185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Final invoice for 15 Surrey Street and installation at Kirkley Centre; BT have mishandled contract and overcharged, account to be credited next invoice
Landline & internet package
Amount
£437.80
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
70002821-1
Type
Office Costs
(Rent)
Description
Overpayment of rent GBP957.53 for 15 Surrey Street [***] [***] [***]
Amount
Repaid
Repaid : £957.53

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009879-1
Type
Office Costs
(Rent)
Amount
£774.00
Paid

11th August 2020 (6)
Date
Tue 11th Aug 2020
60056060-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£216.00
Paid
Date
Tue 11th Aug 2020
60056060-6
Type
Office Costs
(Equipment - purchase)
Description
DICTATING MACHINE
Other office equipment
Amount
£750.58
Paid
Date
Tue 11th Aug 2020
60056060-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.96
Paid
Date
Tue 11th Aug 2020
60056060-4
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-67.42
Paid
Date
Tue 11th Aug 2020
60056060-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.21
Paid
Date
Tue 11th Aug 2020
60056060-5
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-67.42
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001150-75
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£53.59
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009357-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60055169-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Monthly charge
Landline & internet package
Amount
£63.07
Paid

28th July 2020 (3)
Date
Tue 28th Jul 2020
60054627-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Skip hire - moving from office at 15 Surrey Street
Amount
£144.90
Paid
Date
Tue 28th Jul 2020
60054625-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential papers
Amount
£50.16
Paid
Date
Tue 28th Jul 2020
60054627-1
Type
Staff Travel
(Vehicle hire cost)
Description
Transportation of property/equipment to new office at Kirkley Centre
Within constituency
Amount
£97.00
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60054411-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Westminster Mobile
Amount
£17.00
Paid
Date
Mon 27th Jul 2020
60054411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£17.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60053332-1
Type
MP Travel
(Hotel - London)
Description
Overnight Accommodation - [***]
3 nights
Amount
£507.00
Paid

7th July 2020 (14)
Date
Tue 7th Jul 2020
60052494-10
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£569.99
Paid
Date
Tue 7th Jul 2020
60052494-9
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£569.99
Paid
Date
Tue 7th Jul 2020
60052494-11
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£569.99
Paid
Date
Tue 7th Jul 2020
60052494-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£67.42
Paid
Date
Tue 7th Jul 2020
60052494-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£67.42
Paid
Date
Tue 7th Jul 2020
60052494-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£46.98
Paid
Date
Tue 7th Jul 2020
60052494-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£-279.00
Paid
Date
Tue 7th Jul 2020
60052494-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£-228.00
Paid
Date
Tue 7th Jul 2020
60052494-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£-279.00
Paid
Date
Tue 7th Jul 2020
60052522-1
Type
MP Travel
(Hotel - London)
Description
Overnight accommodation
3 nights
Amount
£525.00
Paid
Date
Tue 7th Jul 2020
60052494-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£-321.00
Paid
Date
Tue 7th Jul 2020
60052494-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.99
Paid
Date
Tue 7th Jul 2020
60052519-1
Type
Office Costs
(Utilities)
Description
Southern Electricity - Surrey Street
Electricity
Amount
£151.96
Paid
Date
Tue 7th Jul 2020
60054408-1
Type
Office Costs
(Website hosting and design)
Description
www.peteraldous.com
Amount
£750.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008727-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60051697-1
Type
MP Travel
(Hotel - London)
Description
Overnight Accommodation
3 nights
Amount
£525.00
Paid
Date
Thu 25th Jun 2020
60050948-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£32.46
Paid

20th June 2020 (2)
Date
Sat 20th Jun 2020
60050453-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice
Amount
£17.00
Paid
Date
Sat 20th Jun 2020
60050453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice
Amount
£17.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050452-2
Type
Accommodation
(Hotel - London)
Description
Overnight Accommodation
3 nights
Amount
£525.00
Paid

15th June 2020 (11)
Date
Mon 15th Jun 2020
60049908-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£279.00
Paid
Date
Mon 15th Jun 2020
60049908-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£279.00
Paid
Date
Mon 15th Jun 2020
60049908-11
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£-441.00
Paid
Date
Mon 15th Jun 2020
60049908-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£-279.00
Paid
Date
Mon 15th Jun 2020
60049908-6
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£321.00
Paid
Date
Mon 15th Jun 2020
60049908-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£228.00
Paid
Date
Mon 15th Jun 2020
60049908-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£279.00
Paid
Date
Mon 15th Jun 2020
60049908-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£139.50
Paid
Date
Mon 15th Jun 2020
60049908-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£139.50
Paid
Date
Mon 15th Jun 2020
60049908-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNWARRANTY
Amount
£2.99
Paid
Date
Mon 15th Jun 2020
60049908-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNWARRANTY
Amount
£-2.99
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60050452-1
Type
MP Travel
(Hotel - London)
Description
Overnight Accommodation
3 nights
Amount
£525.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049973-3
Type
MP Travel
(Hotel - London)
Description
Overnight Accommodation
2 nights
Amount
£318.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008185-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-3
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60048057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£102.04
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60049973-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 staff mobile phone
Amount
£17.00
Paid
Date
Wed 20th May 2020
60049973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 staff mobile phone
Amount
£17.00
Paid

11th May 2020 (6)
Date
Mon 11th May 2020
60047133-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£-248.00
Paid
Date
Mon 11th May 2020
60047133-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£-248.00
Paid
Date
Mon 11th May 2020
60047133-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£-371.00
Paid
Date
Mon 11th May 2020
60047133-5
Type
Accommodation
(Hotel - London)
Description
[***]
8 nights
Amount
£1,176.00
Paid
Date
Mon 11th May 2020
60047133-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 11th May 2020
60047133-2
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£104.53
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007572-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
4000981-107
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.37
Paid
Date
Tue 5th May 2020
4000981-109
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£9.79
Paid
Date
Tue 5th May 2020
4000981-108
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£53.59
Paid
Date
Tue 5th May 2020
4000981-110
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.20
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60046508-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£102.66
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60044720-1
Type
Office Costs
(Website hosting and design)
Description
www.peteraldous.com
Amount
£180.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60044587-1
Type
Office Costs
(Utilities)
Description
Southern Electric
Electricity
Amount
£966.27
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006874-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 1st Apr 2020
60042948-1
Type
Office Costs
(Website hosting and design)
Description
www.peteraldous.com
Amount
£750.00
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60044154-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-276.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60042452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£95.88
Paid

20th March 2020 (4)
Date
Fri 20th Mar 2020
60044154-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£248.00
Paid
Date
Fri 20th Mar 2020
60044154-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£248.00
Paid
Date
Fri 20th Mar 2020
60044154-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£276.00
Paid
Date
Fri 20th Mar 2020
60044154-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£288.00
Paid

12th March 2020 (6)
Date
Thu 12th Mar 2020
60040536-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£42.40
Paid
Date
Thu 12th Mar 2020
60040536-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£2.02
Paid
Date
Thu 12th Mar 2020
60040536-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid
Date
Thu 12th Mar 2020
60040536-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£2.61
Paid
Date
Thu 12th Mar 2020
60040536-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£1.91
Paid
Date
Thu 12th Mar 2020
60042471-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.64
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60042471-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid

10th March 2020 (5)
Date
Tue 10th Mar 2020
60040468-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Final settlement of cost of delapidation repairs to 15 Surrey Street
Amount
£5,037.99
Paid
Date
Tue 10th Mar 2020
60040093-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£516.00
Paid
Date
Tue 10th Mar 2020
60040093-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£441.00
Paid
Date
Tue 10th Mar 2020
60040093-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£371.00
Paid
Date
Tue 10th Mar 2020
60042471-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60042471-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.19
Paid
Date
Mon 9th Mar 2020
60042471-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£42.40
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
90006236-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 4th Mar 2020
60038701-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£42.40
Paid
Date
Wed 4th Mar 2020
60038701-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.84
Paid
Date
Wed 4th Mar 2020
60038701-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.57
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044154-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£50.00
Paid

2nd March 2020 (9)
Date
Mon 2nd Mar 2020
60038313-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£966.27
Paid
Date
Mon 2nd Mar 2020
60038313-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£489.00
Paid
Date
Mon 2nd Mar 2020
60038313-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£516.00
Paid
Date
Mon 2nd Mar 2020
60038313-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£163.00
Paid
Date
Mon 2nd Mar 2020
60038313-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£516.00
Paid
Date
Mon 2nd Mar 2020
60038313-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£344.00
Paid
Date
Mon 2nd Mar 2020
60044154-7
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£516.00
Paid
Date
Mon 2nd Mar 2020
60044154-8
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£516.00
Paid
Date
Mon 2nd Mar 2020
60044154-9
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£660.00
Paid

27th February 2020 (4)
Date
Thu 27th Feb 2020
70002358-2
Type
Office Costs
(Website hosting and design)
Description
[***] 60002056. [***]
Amount
Repaid
Repaid : £175.00
Date
Thu 27th Feb 2020
70002358-4
Type
Office Costs
(Website hosting and design)
Description
[***] 60002056. [***]
Amount
Repaid
Repaid : £730.00
Date
Thu 27th Feb 2020
70002358-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] 60002056.[***]
Landline & internet package
Amount
Repaid
Repaid : £92.88
Date
Thu 27th Feb 2020
70002358-1
Type
Office Costs
(Advertising and contact cards)
Description
[***][***] 60002056. [***]
Amount
Repaid
Repaid : £104.40

25th February 2020 (2)
Date
Tue 25th Feb 2020
60040517-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.61
Paid
Date
Tue 25th Feb 2020
60042945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£95.88
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60040517-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£42.40
Paid
Date
Mon 24th Feb 2020
60040517-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.73
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60040286-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.94
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
60040286-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.25
Paid
Date
Wed 12th Feb 2020
4000762-1360
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£336.84
Paid
Date
Wed 12th Feb 2020
4000762-1361
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60040279-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.57
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040279-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£42.40
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005777-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036664-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.20
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60036664-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.04
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036664-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£42.40
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60040110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£96.48
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60036662-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60036662-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£42.40
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60036660-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60036660-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.20
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60036660-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£42.40
Paid
Date
Mon 13th Jan 2020
60036660-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.73
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60033149-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.78
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60033149-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60033149-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.20
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60033149-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid
Date
Mon 6th Jan 2020
60033149-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£42.40
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005242-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 2nd Jan 2020
60038565-1
Type
Office Costs
(Website hosting and design)
Description
www.peteraldous.com
Amount
£730.00
Paid

25th December 2019 (1)
Date
Wed 25th Dec 2019
60038671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom monthly invoice
Landline & internet package
Amount
£95.88
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60033156-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshmens
Subsistence
Amount
£4.84
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60033156-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.89
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60033156-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60033156-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.21
Paid

11th December 2019 (3)
Date
Wed 11th Dec 2019
70001822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Claim line 1 is a duplicate of 60003705, line 3. [***]
Landline & internet package
Amount
Repaid
Repaid : £92.88
Date
Wed 11th Dec 2019
70001828-1
Type
Office Costs
(Stationery & printing)
Description
[***] Claim line 1 is a duplicate of 60002056, line 3.[***]
Amount
Repaid
Repaid : £104.40
Date
Wed 11th Dec 2019
70001834-1
Type
Office Costs
(Website hosting and design)
Description
[***] Claim line 2 is a duplicate of 60000676, line 1.[***]
Amount
Repaid
Repaid : £175.00

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-52
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£53.59
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004622-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

4th December 2019 (2)
Date
Wed 4th Dec 2019
60035579-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£0.33
Paid
Date
Wed 4th Dec 2019
60028274-1
Type
Office Costs
(Insurance - buildings)
Description
Annual premium for 15 Surrey Street
Amount
£567.31
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60033145-1
Type
Office Costs
(Utilities)
Description
Southern Electricity
Electricity
Amount
£0.33
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60028287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£97.47
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-455
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.99
Paid
Date
Thu 21st Nov 2019
4000603-456
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.38
Paid
Date
Thu 21st Nov 2019
4000603-457
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.20
Paid
Date
Thu 21st Nov 2019
4000603-458
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60028763-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£766.00
Paid

5th November 2019 (9)
Date
Tue 5th Nov 2019
60025839-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid
Date
Tue 5th Nov 2019
60028763-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£978.00
Paid
Date
Tue 5th Nov 2019
60025852-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£35.10
Paid
Date
Tue 5th Nov 2019
60025852-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.10
Paid
Date
Tue 5th Nov 2019
60025852-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.09
Paid
Date
Tue 5th Nov 2019
60025852-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.25
Paid
Date
Tue 5th Nov 2019
60025871-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.10
Paid
Date
Tue 5th Nov 2019
60025871-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.57
Paid
Date
Tue 5th Nov 2019
60025871-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.20
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60025839-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid
Date
Mon 4th Nov 2019
60025854-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.20
Paid

3rd November 2019 (5)
Date
Sun 3rd Nov 2019
60025360-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£41.20
Paid
Date
Sun 3rd Nov 2019
60025360-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.21
Paid
Date
Sun 3rd Nov 2019
60025360-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.83
Paid
Date
Sun 3rd Nov 2019
60025360-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.67
Paid
Date
Sun 3rd Nov 2019
60025360-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90003991-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025357-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£35.10
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025354-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
British Telecom
Landline & internet package
Amount
£101.80
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60025357-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.04
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60025357-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.09
Paid
Date
Wed 23rd Oct 2019
60027570-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£433.49
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60025357-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60025357-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60025355-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£35.10
Paid

18th October 2019 (12)
Date
Fri 18th Oct 2019
60023528-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£489.00
Paid
Date
Fri 18th Oct 2019
60023528-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£517.50
Paid
Date
Fri 18th Oct 2019
60023528-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£489.00
Paid
Date
Fri 18th Oct 2019
60023528-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£264.95
Paid
Date
Fri 18th Oct 2019
60023528-5
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£18.91
Paid
Date
Fri 18th Oct 2019
60023597-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£35.10
Paid
Date
Fri 18th Oct 2019
60023597-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.99
Paid
Date
Fri 18th Oct 2019
60023597-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid
Date
Fri 18th Oct 2019
60023597-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.56
Paid
Date
Fri 18th Oct 2019
60023597-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.73
Paid
Date
Fri 18th Oct 2019
60023598-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.10
Paid
Date
Fri 18th Oct 2019
60027570-2
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£32.63
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60025355-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.57
Paid
Date
Thu 17th Oct 2019
60024051-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.57
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60024051-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid
Date
Wed 16th Oct 2019
60025355-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60025355-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.99
Paid
Date
Tue 15th Oct 2019
60024051-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.89
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
60025355-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid
Date
Mon 14th Oct 2019
60024051-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£41.20
Paid
Date
Mon 14th Oct 2019
60024051-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60023596-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.84
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60023596-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.56
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60023596-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid

7th October 2019 (3)
Date
Mon 7th Oct 2019
60022717-1
Type
MP Travel
(Hotel - London)
Description
Overnight Accommodation
Amount
£155.00
Paid
Date
Mon 7th Oct 2019
60023596-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£41.20
Paid
Date
Mon 7th Oct 2019
60023596-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.25
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60023598-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£35.10
Paid

2nd October 2019 (7)
Date
Wed 2nd Oct 2019
60023598-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid
Date
Wed 2nd Oct 2019
90003321-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Wed 2nd Oct 2019
60021097-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£41.20
Paid
Date
Wed 2nd Oct 2019
60021097-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.78
Paid
Date
Wed 2nd Oct 2019
60021097-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.00
Paid
Date
Wed 2nd Oct 2019
60021097-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.21
Paid
Date
Wed 2nd Oct 2019
60021097-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.31
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
60023591-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.89
Paid
Date
Tue 1st Oct 2019
60023598-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid
Date
Tue 1st Oct 2019
60021114-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain - www.peteraldous.com
Amount
£730.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60023591-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.21
Paid
Date
Mon 30th Sep 2019
60023598-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.32
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60021111-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£35.10
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60020554-1
Type
MP Travel
(Hotel - London)
Description
Recall of Parliament
Amount
£248.00
Paid
Date
Thu 26th Sep 2019
60021111-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60021111-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.67
Paid
Date
Wed 25th Sep 2019
60020744-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT business bill
Landline & internet package
Amount
£96.48
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021111-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.19
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60021111-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.19
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60020551-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£35.10
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
60020551-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid
Date
Thu 19th Sep 2019
60020331-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£41.20
Paid
Date
Thu 19th Sep 2019
60020331-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.89
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60020331-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.94
Paid
Date
Wed 18th Sep 2019
60020551-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.25
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60020331-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.88
Paid
Date
Tue 17th Sep 2019
60020551-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.00
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60020551-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.99
Paid
Date
Mon 16th Sep 2019
60020331-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.20
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020324-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£35.10
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
60020257-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Transport
Other travel
Amount
£41.20
Paid
Date
Thu 12th Sep 2019
60020257-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.56
Paid
Date
Thu 12th Sep 2019
60020324-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.00
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60020257-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.20
Paid
Date
Wed 11th Sep 2019
60020324-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.68
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60020324-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.99
Paid
Date
Tue 10th Sep 2019
60020257-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.35
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60020257-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.52
Paid
Date
Mon 9th Sep 2019
60020324-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.63
Paid

5th September 2019 (3)
Date
Thu 5th Sep 2019
60018703-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.89
Paid
Date
Thu 5th Sep 2019
60018709-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.68
Paid
Date
Thu 5th Sep 2019
60018709-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£40.10
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60018703-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.68
Paid
Date
Wed 4th Sep 2019
60018709-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.17
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60018703-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.20
Paid
Date
Tue 3rd Sep 2019
60018709-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.99
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60018703-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.20
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002639
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60020744-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT business bill
Landline & internet package
Amount
£97.38
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-260
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.61
Paid
Date
Mon 19th Aug 2019
4000395-261
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-262
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.38
Paid
Date
Mon 19th Aug 2019
4000395-259
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£44.59
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60020722-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£38.54
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60015783-1
Type
Staff Travel
(Rail)
Description
Visit to constituency office
London-constituency MP & Staff
From: Lowestoft
To: London Terminals
Amount
£17.15
Paid
Date
Thu 15th Aug 2019
60020722-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£489.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002018
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60015714-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£70.00
Paid
Date
Tue 30th Jul 2019
60015714-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£489.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60020744-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT business bill
Landline & internet package
Amount
£97.24
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60015714-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£626.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60015714-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£489.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60015721-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£1.00
Paid

14th July 2019 (3)
Date
Sun 14th Jul 2019
60011313-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£489.00
Paid
Date
Sun 14th Jul 2019
60011313-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£489.00
Paid
Date
Sun 14th Jul 2019
60011313-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60015721-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.00
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60015721-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£6.50
Paid
Date
Wed 10th Jul 2019
60015721-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£3.00
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
60015721-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£6.50
Paid
Date
Tue 9th Jul 2019
60015721-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.53
Paid
Date
Tue 9th Jul 2019
4000308-565
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.20
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
60015714-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£489.00
Paid
Date
Mon 8th Jul 2019
60015714-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£462.00
Paid
Date
Mon 8th Jul 2019
60015721-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£6.50
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001329
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60015714-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£790.74
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60011314-2
Type
Office Costs
(Website hosting and design)
Description
Website - www.peteraldous.com
Amount
£730.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60010433-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.50
Paid
Date
Thu 27th Jun 2019
60011314-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual advertisement in match day programme
Amount
£180.00
Paid

25th June 2019 (7)
Date
Tue 25th Jun 2019
60008521-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.18
Paid
Date
Tue 25th Jun 2019
60008521-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£28.80
Paid
Date
Tue 25th Jun 2019
60008521-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.03
Paid
Date
Tue 25th Jun 2019
60008521-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.51
Paid
Date
Tue 25th Jun 2019
60008521-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.10
Paid
Date
Tue 25th Jun 2019
60010433-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.70
Paid
Date
Tue 25th Jun 2019
60011315-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£96.49
Paid

24th June 2019 (7)
Date
Mon 24th Jun 2019
60010433-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.25
Paid
Date
Mon 24th Jun 2019
60008355-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£280.00
Paid
Date
Mon 24th Jun 2019
60008355-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£444.00
Paid
Date
Mon 24th Jun 2019
60008355-3
Type
Office Costs
(Utilities)
Description
WWW.ANGLIANWATERBU
Water
Amount
£74.01
Paid
Date
Mon 24th Jun 2019
60008355-4
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£36.55
Paid
Date
Mon 24th Jun 2019
60008355-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£314.00
Paid
Date
Mon 24th Jun 2019
60008355-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£108.00
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
60008530-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.40
Paid
Date
Thu 20th Jun 2019
4000261-825
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£21.10
Paid
Date
Thu 20th Jun 2019
4000261-826
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£21.10
Paid
Date
Thu 20th Jun 2019
4000261-827
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£21.05
Paid
Date
Thu 20th Jun 2019
4000261-828
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£22.30
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008530-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.07
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60008530-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.60
Paid
Date
Tue 18th Jun 2019
60008530-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.23
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60008530-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard x 2 (weeks commencing 17 and 24 June)
Other travel
Amount
£57.60
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60008475-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.53
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60008475-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£28.80
Paid
Date
Tue 4th Jun 2019
60008475-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.59
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60008475-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.24
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000651
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60005960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Surrey Street - British Telecom
Landline & internet package
Amount
£93.48
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60005970-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60005970-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.18
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60005970-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£28.80
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005970-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.56
Paid

18th May 2019 (8)
Date
Sat 18th May 2019
60003716-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£850.00
Paid
Date
Sat 18th May 2019
60003716-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£652.00
Paid
Date
Sat 18th May 2019
60003716-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-461.00
Paid
Date
Sat 18th May 2019
60003716-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£148.00
Paid
Date
Sat 18th May 2019
60003716-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£471.00
Paid
Date
Sat 18th May 2019
60003699-1
Type
Staffing
(Bought-in services)
Description
Fees incurred in respect of constituency office lease, 15 Surrey Street
Professional & consultancy
Amount
£1,188.00
Paid
Date
Sat 18th May 2019
60003699-2
Type
Staffing
(Bought-in services)
Description
Fees incurred in respect of constituency office lease, [***]
Professional & consultancy
Amount
£150.00
Paid
Date
Sat 18th May 2019
60003699-3
Type
Staffing
(Bought-in services)
Description
Fees incurred in respect of constituency office lease, [***]
Professional & consultancy
Amount
£734.40
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003853-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.85
Paid

15th May 2019 (10)
Date
Wed 15th May 2019
4000159-26
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.61
Paid
Date
Wed 15th May 2019
4000159-27
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.31
Paid
Date
Wed 15th May 2019
4000159-29
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.89
Paid
Date
Wed 15th May 2019
4000159-28
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.43
Paid
Date
Wed 15th May 2019
4000159-25
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.34
Paid
Date
Wed 15th May 2019
4000159-22
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000159-24
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.98
Paid
Date
Wed 15th May 2019
4000159-23
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.54
Paid
Date
Wed 15th May 2019
4000157-1
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
60003853-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refrshments
Subsistence
Amount
£3.75
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003853-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.02
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60003853-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£28.80
Paid
Date
Mon 13th May 2019
60003853-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.80
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60003179-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.76
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60003179-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.14
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60003179-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.13
Paid
Date
Tue 7th May 2019
60003179-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£28.80
Paid
Date
Tue 7th May 2019
60003717-1
Type
Staff Travel
(Other public transport)
Description
1) Beccles 2) Westminster 3) Constituency staff visit to Westminster
London-constituency MP & Staff
Amount
£70.50
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60002443-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.80
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000004
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Wed 1st May 2019
60002443-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.75
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60002443-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£6.22
Paid
Date
Tue 30th Apr 2019
60008317-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£288.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60002443-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£28.80
Paid
Date
Mon 29th Apr 2019
60002443-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.49
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60003705-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£92.88
Paid
Date
Thu 25th Apr 2019
60003708-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£92.88
Paid
Date
Thu 25th Apr 2019
60009037-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.62
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60009037-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.06
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60009037-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.04
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60009037-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£28.80
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60002057-1
Type
Office Costs
(Stationery & printing)
Description
Amazon: miscellaneous stationery
Amount
£28.12
Paid

11th April 2019 (4)
Date
Thu 11th Apr 2019
60000676-1
Type
Office Costs
(Website hosting and design)
Description
www.peter.aldous.com
Amount
£175.00
Paid
Date
Thu 11th Apr 2019
60003705-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£104.40
Paid
Date
Thu 11th Apr 2019
60003705-2
Type
Office Costs
(Website hosting and design)
Description
Website Hosting - Annual
Amount
£175.00
Paid
Date
Thu 11th Apr 2019
60003707-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£104.40
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60009036-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.54
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60009036-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.01
Paid

2nd April 2019 (3)
Date
Tue 2nd Apr 2019
60003705-4
Type
Office Costs
(Website hosting and design)
Description
Website Design and Management
Amount
£730.00
Paid
Date
Tue 2nd Apr 2019
60003706-1
Type
Office Costs
(Website hosting and design)
Description
Website design and management - quarterly
Amount
£730.00
Paid
Date
Tue 2nd Apr 2019
60009036-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£4.95
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60009036-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Other travel
Amount
£28.80
Paid
Date
Mon 1st Apr 2019
60009036-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments
Subsistence
Amount
£5.01
Paid

25th March 2019 (3)
Date
Mon 25th Mar 2019
724372
Type
Office Costs
(Const Office Electricity)
Description
WWW.SCOTTISH.SOUTHERN.
Payment Card
Amount
£1,025.46
Paid
Date
Mon 25th Mar 2019
721111
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.40
Paid
Date
Mon 25th Mar 2019
719884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
[***]
Amount
£93.48
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719887
Type
Office Costs
(Stationery Purchase)
Description
Gel Mouse Mat
Surrey Street
Amount
£9.99
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719878
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
Intern Expenses
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£28.80
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
719221
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
Intern Expenses
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£28.80
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718290
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£5.33
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
719331
Type
Office Costs
(Const Office Repairs)
Description
Builders Quotation
15 Surrey Street
Amount
£3,500.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
[***]
Amount
£99.85
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
713639
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
Intern Expenses
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£28.80
Paid
Date
Mon 18th Feb 2019
716391
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£471.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712437
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Intern Expenses
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£28.80
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711467
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.67
Paid

30th January 2019 (2)
Date
Wed 30th Jan 2019
709794
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£489.00
Paid
Date
Wed 30th Jan 2019
706819
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.33
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£98.89
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705463
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
Intern: [***] [***]
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£28.80
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704656
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£5.12
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
704615
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.59
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703363
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain quarterly payment
Office Costs
Amount
£715.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
703371
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.58
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
702632
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£444.00
Paid
Date
Mon 17th Dec 2018
702996
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Accommodation
Staff Training
Between London & Constituency
1 nights
Amount
£150.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
728751
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: HALESWORTH
To: CLEETHORPES
Amount
£1.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
698911
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.66
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
696533
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Insurance Renewal
Surrey Street
Amount
£602.31
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
696594
Type
Staffing
(Public Tr UND Volunteer)
Description
Fares
Intern Expenses
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£27.90
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
693587
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£3.11
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
692136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£114.48
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
693471
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Travel/Subsistence
Amount
£4.98
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
692126
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.51
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690833
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return travel from constituency
Intern Expenses
Staff Home Office to Const
From: Lowestoft
To: Norwich
Amount
£4.95
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695251
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£444.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689589
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
[***]
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£6.10
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
689396
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous Stationery
Office Costs
Amount
£41.95
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
686467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Constituency Office
Amount
£155.77
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686629
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.81
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
688923
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£429.00
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
686468
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern: [***] [***]
Amount
£3.70
Paid
Date
Mon 15th Oct 2018
685654
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Office Costs
Amount
£715.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
685655
Type
Staffing
(Food & Drink Volunteer)
Description
Snack
Intern - [***]
Amount
£2.06
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
682553
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£336.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£153.27
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
680851
Type
Office Costs
(Advertising)
Description
Advertising in LTFC programme
Surrey Street
Amount
£162.00
Paid

25th August 2018 (1)
Date
Sat 25th Aug 2018
675604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Office Costs
Amount
£136.86
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Office Costs
Amount
£132.45
Paid

18th July 2018 (2)
Date
Wed 18th Jul 2018
668213
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses - Claddagh
Amount
£5.00
Paid
Date
Wed 18th Jul 2018
671982
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£224.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
667347
Type
Office Costs
(Website - Hosting)
Description
Buttermountain
Office Costs
Amount
£165.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666889
Type
Accommodation
(Hotel London Area)
Description
Payment Card
Number of nights not recorded
Amount
£336.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
662838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£121.47
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
673216
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Journey
Intern Expenses - Claddagh
Volunteer Travel
From: Edmonton Green
To: Westminster
Amount
£7.80
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
662840
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Information Commissioner
Data Protection
Amount
£40.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£112.87
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656678
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accommodation
1 nights
Amount
£135.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661599
Type
Accommodation
(Hotel London Area)
Description
Payment Card
Number of nights not recorded
Amount
£296.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654401
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£336.00
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
651388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£121.34
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
650623
Type
Accommodation
(Hotel London Area)
Description
[***]
Overnight Accommodation
1 nights
Amount
£128.50
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650624
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website
Amount
£715.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
647882
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£429.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645823
Type
Accommodation
(Hotel London Area)
Description
Overnight accommodation
London Accommodation
1 nights
Amount
£135.00
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
644416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£117.74
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644038
Type
Office Costs
(Const Office Repairs)
Description
Replacement of broken water boiler
Surrey Street
Amount
£924.00
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
645756
Type
Office Costs
(Other Equip Purchase)
Description
Treadle and headset for dictaphone
Miscellaneous
Amount
£119.76
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644407
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey
Staff Travel
Between London & Constituency
From: Liverpool Street
To: Lowestoft
Amount
£40.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£116.98
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641208
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£336.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633449
Type
Office Costs
(Other Equip Purchase)
Description
Telephone equipment
Surrey Street
Amount
£45.61
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
635635
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£336.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
632933
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Office Costs
Amount
£696.00
Paid

25th December 2017 (1)
Date
Mon 25th Dec 2017
628383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£114.36
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
628681
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£300.00
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
619646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£105.85
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
628678
Type
Office Costs
(Const Office Water)
Description
WWW.ANGLIANWATERBU
Payment Card
Amount
£55.00
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617776
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Office Costs
Amount
£696.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
614647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£106.56
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610929
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
London Accommodation
1 nights
Amount
£142.95
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615307
Type
Accommodation
(Hotel London Area)
Description
WWW.[***].COM
Payment Card
Number of nights not recorded
Amount
£290.00
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
608338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£107.42
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601673
Type
Office Costs
(Computer SW Purchase)
Description
PAYPAL MARTINMCSWE
Payment Card
Amount
£450.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
599246
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Connection between main line stations
Travel - [***] [***]
Staff Home Office to Const
From: London Bridge
To: Liverpool Street
Amount
£4.90
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
594122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£117.38
Paid

19th July 2017 (2)
Date
Wed 19th Jul 2017
598809
Type
Office Costs
(Website - Hosting)
Description
Buttermountain
Office Costs
Amount
£417.90
Paid
Date
Wed 19th Jul 2017
594091
Type
Office Costs
(Advertising)
Description
Lowestoft Town Football Club
Office Costs
Amount
£156.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592367
Type
Office Costs
(Contact Cards)
Description
Langford Printers
Expenses
Amount
£200.40
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
594914
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£900.00
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
592454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£102.34
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
588509
Type
Office Costs
(Const Office Water)
Description
WWW.NWGB.CO.UK
Payment Card
Amount
£30.84
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
583372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£113.20
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
582987
Type
Office Costs
(Stationery Purchase)
Description
LEISURE OFFICE SUPPLIE
Payment Card
Amount
£384.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
579746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£117.03
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579727
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
579722
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses
Amount
£4.50
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
578491
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£300.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
572653
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
568808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£108.49
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
572453
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website
Amount
£925.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
572512
Type
Staffing
(Public Tr UND Volunteer)
Description
Transport
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
568784
Type
Staffing
(Public Tr UND Volunteer)
Description
Fares
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
570785
Type
Office Costs
(Stationery Purchase)
Description
LEISURE OFFICE SUPPLIE
Payment Card
Amount
£96.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
567097
Type
Staffing
(Public Tr UND Volunteer)
Description
Fare
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
567119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Telephone and Internet
Amount
£106.06
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
567125
Type
Staffing
(Public Tr UND Volunteer)
Description
Fares
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
567130
Type
Staffing
(Public Tr UND Volunteer)
Description
Fares
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
562550
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
559312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£103.95
Paid
Date
Wed 25th Jan 2017
564901
Type
Office Costs
(Stationery Purchase)
Description
LEISURE OFFICE SUPPLIE
Payment Card
Amount
£96.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
559326
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses
Amount
£3.60
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
559323
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses
Amount
£3.55
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
559317
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses
Amount
£4.65
Paid
Date
Mon 9th Jan 2017
558773
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
Payment Card
Amount
£582.17
Paid

25th December 2016 (1)
Date
Sun 25th Dec 2016
554984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Teleco
Surrey Street
Amount
£124.57
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
559315
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses
Amount
£3.60
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550553
Type
Office Costs
(Contents Insurance)
Description
Annual insurance cover
Surrey Street Insurance
Amount
£684.98
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
551170
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses
Amount
£2.95
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
551185
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
553125
Type
Accommodation
(Hotel London Area)
Description
WWW.[***].COM
Payment Card
Number of nights not recorded
Amount
£879.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
548371
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses
Amount
£4.35
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
548176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£113.55
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
548154
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.65
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544884
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£7.10
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547068
Type
Accommodation
(Hotel London Area)
Description
WWW.[***].COM
Payment Card
Number of nights not recorded
Amount
£270.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
548180
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Intern Expenses
Amount
£4.30
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
544069
Type
Staffing
(Public Tr UND Volunteer)
Description
Fares
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
541411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£113.30
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
544060
Type
Staffing
(Public Tr UND Volunteer)
Description
Fares
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£9.40
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540913
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£90.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
544056
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses
Amount
£3.25
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534982
Type
Staffing
(Public Tr UND Volunteer)
Description
Fares
Intern Expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£8.60
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539032
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£563.00
Paid

25th September 2016 (1)
Date
Sun 25th Sep 2016
533795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Constituency Office
Amount
£112.26
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Telephone
Amount
£112.76
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525361
Type
Office Costs
(Stationery Purchase)
Description
LEISURE OFFICE SUPPLIES
Payment Card
Amount
£390.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
520949
Type
Office Costs
(Website - Design/Production)
Description
Quarterly Account
Buttermountain
Amount
£675.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
520943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£113.76
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520214
Type
Office Costs
(Business Rates)
Description
WAVENEY DISTRICT C-[***]
Payment Card
Amount
£917.56
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
513698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£101.83
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
520937
Type
Office Costs
(Advertising)
Description
Lowestoft Town FC programme
Advertising
Amount
£156.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
509915
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training in London
Staff Training
Between London & Constituency
From: Ipswich
To: London
Amount
£76.70
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515693
Type
Office Costs
(Const Office Water)
Description
ANGLIAN WATER
Payment Card
Amount
£102.46
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
507069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£120.36
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
503835
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website Management
Amount
£675.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508819
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£913.50
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
502379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£74.83
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
501560
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] - Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£270.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 270 miles
Amount
£121.53
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
498082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Constituency Office
Amount
£73.52
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
498072
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
[***] [***] Expenses
Amount
£3.50
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493237
Type
Office Costs
(Website - Design/Production)
Description
Quarterly Payment
Buttermountain
Amount
£738.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
495091
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£339.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
492613
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
[***]
Amount
£3.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
492185
Type
Office Costs
(Stationery Purchase)
Description
Monitor Screen Risers
Stationery - Surrey Street
Amount
£23.91
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£78.68
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
499027
Type
Office Costs
(Professional Services)
Description
Staff grievance dispute
Solicitors' Fees
Amount
£2,364.00
Paid
Date
Thu 11th Feb 2016
489009
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£270.00
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
492166
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
[***]
Amount
£3.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
481978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Constituency Office
Amount
£77.34
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
480883
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£270.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 87 miles
Amount
£39.20
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
478996
Type
Office Costs
(Website - Design/Production)
Description
Quarterly Payment
Buttermountain
Amount
£738.00
Paid

25th December 2015 (1)
Date
Fri 25th Dec 2015
478315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£76.11
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
472893
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual renewal
Surrey Street
Amount
£843.27
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
475771
Type
Accommodation
(Hotel London Area)
Description
THE [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£330.00
Paid

2nd December 2015 (2)
Date
Wed 2nd Dec 2015
499029
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight 2 December 2016
Staff Grievance Dispute
Staff Home Office to London
1 nights
Amount
£76.98
Paid
Date
Wed 2nd Dec 2015
499043
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Dartford Tunnel Charge
Staff Grievance Expenses
Staff Home Office to London
Amount
£5.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
479001
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
[***]
Amount
£3.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
472895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£71.25
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
472898
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to work
[***]
Volunteer Travel
From: Lewisham
To: Westminster
Amount
£6.10
Paid

5th November 2015 (2)
Date
Thu 5th Nov 2015
472902
Type
Office Costs
(Website - Hosting)
Description
Buttermountain
Website
Amount
£80.63
Paid
Date
Thu 5th Nov 2015
469943
Type
Office Costs
(Const Office Water)
Description
ANGLIAN WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£74.86
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
461904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£65.18
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
467982
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
Intern Expenses
Amount
£4.80
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
461907
Type
Office Costs
(Const Office Water)
Description
Essex and Suffolk Water
Surrey Street
Amount
£32.06
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
464263
Type
Office Costs
(Software Purchase)
Description
PAYPAL MARTINMCSWE Management, Consulting and Public Relations Servic
Payment Card
Amount
£600.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
461906
Type
Office Costs
(Security)
Description
[***] Security Alarms
Surrey Street
Amount
£136.52
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
461905
Type
Office Costs
(Const Office Electricity)
Description
Southern Electricity
Surrey Street
Amount
£299.31
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
460480
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to constituency office
Renee Rail Travel
Between London & Constituency
From: London
To: Lowestoft
Amount
£37.50
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
457542
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£264.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
458581
Type
Office Costs
(Const Office repairs)
Description
VAT on intercom repair
Surrey Street
Amount
£15.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
456793
Type
Office Costs
(Advertising)
Description
Lowestoft Town FC programme
Various Expenses
Amount
£156.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
456794
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return journey to London
[***]
Between London & Constituency
From: Beccles
To: London
Amount
£38.50
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
452237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Surrey Street
British Telecom
Amount
£73.50
Paid

16th August 2015 (1)
Date
Sun 16th Aug 2015
444400
Type
Office Costs
(Website - Hosting)
Description
Quarterly payment
Buttermountain
Amount
£738.00
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
444409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business
Constituecy Office
Amount
£67.88
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
448173
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in London
Travel to London
Between London & Constituency
From: Diss
To: London
Amount
£46.20
Paid
Date
Thu 9th Jul 2015
445585
Type
Accommodation
(Hotel London Area)
Description
[***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£264.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
441944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£61.20
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
444403
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Expenses
Amount
£4.70
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440592
Type
Accommodation
(Hotel London Area)
Description
THE [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£264.00
Paid

3rd June 2015 (3)
Date
Wed 3rd Jun 2015
441942
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Meeting
Staff Meeting in Westminster
Staff Home Office to London
1 nights
Amount
£85.00
Paid
Date
Wed 3rd Jun 2015
441943
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach journey to London
Staf Meeting in Westminster
Staff Home Office to London
From: Lowestoft
To: London
Amount
£24.00
Paid
Date
Wed 3rd Jun 2015
433841
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Meeting
Staff Meeting in Westminster
Between London & Constituency
1 nights
Amount
£75.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
433853
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Quarterly website charge
Amount
£436.74
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
430979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£56.18
Paid

18th May 2015 (2)
Date
Mon 18th May 2015
430123
Type
Office Costs
(Const Office Water)
Description
ESSEX AND SUFFOLK WATER Miscellaneous Personal Services-Not Elsewhere Clas
Payment Card
Amount
£32.14
Paid
Date
Mon 18th May 2015
430980
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Letterhead Printing
Amount
£134.40
Paid

25th April 2015 (1)
Date
Sat 25th Apr 2015
426990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£63.84
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
430965
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Petrol
Dissolution
Within Constituency Travel
From: London
To: Lowestoft
Amount
£45.36
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
418885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Constituency Office
Amount
£67.04
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422383
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Retail Direct Marketers - Other
IPSA Card
Amount
£49.90
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
412461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Constituency Office
Amount
£65.74
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415382
Type
Accommodation
(Hotel London Area)
Description
THE [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
London Accommodation
Number of nights not recorded
Amount
£264.00
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
406107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£60.46
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410518
Type
Accommodation
(Hotel London Area)
Description
THE [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£264.00
Paid

26th December 2014 (1)
Date
Fri 26th Dec 2014
403060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£68.85
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
412559
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-26.63
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403376
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
London Accommodation
Number of nights not recorded
Amount
£300.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
398838
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Renewal
Surrey Street Insurance
Amount
£794.03
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
398842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street Telephone
Amount
£74.50
Paid

10th November 2014 (2)
Date
Mon 10th Nov 2014
396503
Type
Office Costs
(Const Office Water)
Description
ANGLIAN WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£83.93
Paid
Date
Mon 10th Nov 2014
392702
Type
Accommodation
(Hotel London Area)
Description
Premier Inn
Accommodation
1 nights
Amount
£150.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389669
Type
Office Costs
(Advertising)
Description
James Paget Hospital Radio Patients Guide
Surgery Advertising
Amount
£366.00
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
388761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Constituency Office
Amount
£65.47
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
388291
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website
Amount
£666.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388764
Type
Accommodation
(Hotel London Area)
Description
Premier Inn, [***] [***]
Overnight Accommodation
1 nights
Amount
£70.00
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
392113
Type
Accommodation
(Hotel London Area)
Description
THE [***] [***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card
Number of nights not recorded
Amount
£800.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
394868
Type
Office Costs
(Professional Services)
Description
CMITS support
Annual subscription
Amount
£600.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
383157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT account
Surrey Street telephone
Amount
£60.67
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385597
Type
Accommodation
(Hotel London Area)
Description
PREMIER INN[***] PREMIER TRAVEL
Payment Card
Number of nights not recorded
Amount
£-530.00
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
377497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street
Amount
£122.22
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
376525
Type
Office Costs
(Advertising)
Description
Lowestoft Town FC programme
Surgery advertising
Amount
£156.00
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
380440
Type
Accommodation
(Hotel London Area)
Description
PREMIER INN[***] PREMIER TRAVEL
Card Payments
Number of nights not recorded
Amount
£530.00
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
373834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Constituency office telephone
Amount
£69.56
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371303
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Information Commissioner
Annual Registration
Amount
£35.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
371268
Type
Accommodation
(Accommodation Rent)
Description
Payment for lease extension of one month
Rent to 27 July
Amount
£1,621.21
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
373430
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Surrey Street
Amount
£316.43
Paid
Date
Tue 1st Jul 2014
367089
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Limited
Website
Amount
£666.00
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
366523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street Office
Amount
£61.86
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
370522
Type
Office Costs
(Stationery Purchase)
Description
IJUSTWANNA Stationery, Office, and School Supply Stores
Payment Card
Amount
£70.00
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
360147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telephone
Constituency Office
Amount
£61.75
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
362125
Type
Accommodation
(Water)
Description
ANGLIAN WATER Utilities-Electric, Gas, Sanitary, Water
Surrey Street Office
Amount
£88.17
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360150
Type
Accommodation
(Council Tax)
Description
City of Westminster Council
London Accommodation
Amount
£21.50
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357213
Type
Accommodation
(Council Tax)
Description
April/May payments
Council Tax - London
Amount
£99.55
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
357240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Constituency Telephone
Amount
£64.89
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
356584
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Utilities and Council Tax
Amount
£865.76
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
349821
Type
Office Costs
(Website - Hosting)
Description
Buttermountain
Quarterly Website Maintenance
Amount
£666.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
374174
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of budget overspend
Budget overspend repayment
Amount
£-261.85
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
347444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom
Surrey Street Telephone
Amount
£63.91
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352064
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Thames Water
Amount
Repaid
Repaid : £339.98

25th February 2014 (1)
Date
Tue 25th Feb 2014
342692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT package
Surrey Street Telephone
Amount
£280.60
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
336274
Type
Office Costs
(Professional Services)
Description
New window for 15 Surrey Street
Replacement upvc Window
Amount
£612.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
328193
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Honeypot Centre, Bungay
Surgery Venue Hire
Amount
£20.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332223
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Electricity
Amount
£464.79
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
320234
Type
Office Costs
(Website - Hosting)
Description
Buttermountain
Quarterly Website Maintenance
Amount
£666.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327180
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Stationery, Office, and School Supply Stores
Constituency Office
Amount
£204.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
319645
Type
Office Costs
(Professional Services)
Description
Compliment Slips overprinting
Printing
Amount
£62.40
Paid

1st December 2013 (2)
Date
Sun 1st Dec 2013
318179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly BT/internet package
British Telecom
Amount
£181.93
Paid
Date
Sun 1st Dec 2013
318187
Type
Office Costs
(Const Office Buildings Insur.)
Description
Surrey St Insurance Renewal
Surrey St Property Insurance
Amount
£737.60
Paid

24th November 2013 (1)
Date
Sun 24th Nov 2013
313842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom Final Bill - Rebate
Surrey Street
Amount
£68.66
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill
Surrey Street
Amount
£72.81
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
312921
Type
Staffing
(Food & Drink Int/Volntr)
Description
Travel and Meals
Intern: [***]
Amount
£73.20
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
316755
Type
Office Costs
(Const Office Water)
Description
ANGLIAN WATER Utilities-Electric, Gas, Sanitary, Water
Constituency Office
Amount
£88.30
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
311366
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight stay
[***] Training Day
Between London & Constituency
1 nights
Amount
£87.36
Paid
Date
Mon 4th Nov 2013
312705
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meals and Refreshments
[***] Training Day
Staff travel for training
1 nights
Amount
£16.50
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
312913
Type
Office Costs
(Tel/Mobile Purchase)
Description
New telephone for Surrey St
Constituency Office
Amount
£23.99
Paid

21st October 2013 (3)
Date
Mon 21st Oct 2013
311613
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 21st Oct 2013
305771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Constituency Telephone
Amount
£120.16
Paid
Date
Mon 21st Oct 2013
309495
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Stationery, Office, and School Supply Stores
Constituency Stationery
Amount
£60.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304421
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website Maintenance
Amount
£666.00
Paid

23rd September 2013 (2)
Date
Mon 23rd Sep 2013
298575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Constituency Telephone
Amount
£105.13
Paid
Date
Mon 23rd Sep 2013
303095
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Electricity
Amount
£229.47
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298574
Type
Office Costs
(Contact Cards)
Description
Business Cards for [***]
Langford Printers
Amount
£72.00
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
293408
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Stationery, Office, and School Supply Stores
Stationery
Amount
£60.00
Paid

13th August 2013 (2)
Date
Tue 13th Aug 2013
291777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Constituency Office
Amount
£115.54
Paid
Date
Tue 13th Aug 2013
291776
Type
Office Costs
(Advertising)
Description
Lowestoft Town FC Programme
Surgery Advertising
Amount
£156.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284170
Type
Office Costs
(Install/Maint Office Equip.)
Description
APG Systems
[***] Security Repair
Amount
£90.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
284016
Type
Office Costs
(Contact Cards)
Description
Langford Printers
Business Cards
Amount
£120.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
284171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Surrey Street telephone
Amount
£99.91
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
288603
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities [***]
Southern Electric: 16 March
Amount
£390.86
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282134
Type
Office Costs
(Advertising)
Description
[***] Hospital Magazine
Surgery advertising
Amount
£594.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
284004
Type
Office Costs
(Website - Hosting)
Description
Buttermountain quarterly payment
Website maintenance
Amount
£666.00
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
281237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Constituency Office
Amount
£112.13
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
281242
Type
Office Costs
(Other)
Description
ICO registration
Data Protection Registration
Amount
£35.00
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
271246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Constituency Office
Amount
£112.01
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274517
Type
Office Costs
(Const Office Water)
Description
ANGLIAN WATER Utilities-Electric, Gas, Sanitary, Water [***]
Utility Payments
Amount
£86.91
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
257566
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire 11 May
Surgery Premises Bookings
Amount
£21.60
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
261895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Surrey Street
Amount
£102.46
Paid

12th April 2013 (2)
Date
Fri 12th Apr 2013
257571
Type
Accommodation
(Water)
Description
Thames Water
London Water Bill (annual)
Amount
£475.86
Paid
Date
Fri 12th Apr 2013
268499
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ***
Miscellaneous
Amount
£1.18
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
257560
Type
Office Costs
(Website - Hosting)
Description
Quarterly maintenance
Buttermountain
Amount
£666.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
253603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Constituency Telephone
Amount
£109.04
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
253591
Type
Office Costs
(Const Office Water)
Description
Plumber: Blocked toilet
Surrey Street
Amount
£65.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Constituency Telephone
Amount
£111.92
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
243827
Type
Office Costs
(Website - Hosting)
Description
Quarterly account
Buttermountain
Amount
£666.00
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
239932
Type
Office Costs
(Training MP Staff)
Description
Caseworker course, [***]
Caseworker Training
Amount
£395.40
Paid

26th January 2013 (2)
Date
Sat 26th Jan 2013
242311
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room
Riverside Centre Hire
Amount
Repaid
Repaid : £28.80
Date
Sat 26th Jan 2013
251434
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for course on 15 March
[***]
Between London & Constituency
From: Lowestoft
To: London
Amount
£25.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
240346
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£389.22
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
242301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Constituency Telephone
Amount
£112.57
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
251430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Telephone
Amount
£102.31
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229588
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual premium
Constituency Office Insurance
Amount
£689.42
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229806
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals and refreshments
[***] Weekly Expenses
Amount
£15.30
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
229809
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals and refreshments
[***] Weekly Expenses
Amount
£18.70
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
229812
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tfl fares
[***] Weekly Expenses
From: Wembley Park
To: Westminster
Amount
£112.20
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
229829
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tfl ticket
[***] weekly expenses
From: Wembley Park
To: Westminster
Amount
£41.80
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
222427
Type
Office Costs
(Professional Services)
Description
Annual Support Charge
CMITS
Amount
£600.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
222438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom Limited
Constituency Telephone
Amount
£99.83
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
228640
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals and refreshments
[***] weekly expenses
Amount
£20.23
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
222450
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Riverside Centre, Bungay town Council
Surgery
Amount
£28.80
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
228648
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals and refreshments
[***] weekly expenses
Amount
£11.10
Paid
Date
Mon 5th Nov 2012
222447
Type
Office Costs
(Const Office Water)
Description
Anglian Water
Water Supply
Amount
£85.57
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
222474
Type
Office Costs
(Const Office Water)
Description
Essex and Suffolk Water
Constituency Office
Amount
£31.68
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
228654
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
[***] weekly expenses
From: Wembley Park
To: Westminst
Amount
£41.80
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
222458
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationery
Amount
£20.51
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
214678
Type
Office Costs
(Website - Hosting)
Description
Quarterly site maintenance
Website
Amount
£666.00
Paid
Date
Thu 25th Oct 2012
227380
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Printer Cartridge
Amount
£211.64
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
228659
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
[***] weekly expenses
From: Wembley Park
To: Westminster
Amount
£41.80
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
228662
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals and refreshments
[***] weekly expenses
Amount
£17.65
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
228664
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
[***] weekly expenses
From: Wembley Park
To: Westminster
Amount
£41.80
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
214470
Type
Office Costs
(Website - Hosting)
Description
Management 1 October 2012 - 31 December 2012
Website Management
Amount
£666.00
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
228667
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
[***] weekly expenses
From: Wembley Park
To: Westminster
Amount
£41.80
Paid
Date
Mon 1st Oct 2012
222477
Type
Office Costs
(Stationery Purchase)
Description
Cartridge World
Stationery
Amount
£140.00
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219242
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
TRAINLINE.COM Passenger Railways
Payment Card
Between London & Constituency
From: London
To: Lowestoft
Amount
£17.40
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
228668
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
[***] weekly expenses
From: Wembley Park
To: Westminster
Amount
£41.80
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
228671
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
[***] weekly expenses
From: Wembley Park
To: Wembley
Amount
£41.80
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
210989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone account
Constituency telephone
Amount
£104.23
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
200898
Type
Office Costs
(Advertising)
Description
half page advertisement in Lowestoft Town FC programme 2012/13 season
Advertisement renewal
Amount
£156.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
200884
Type
Office Costs
(Website - Hosting)
Description
Management 1 July 2012 - 30 September 2012
Website management
Amount
£666.00
Paid

4th July 2012 (3)
Date
Wed 4th Jul 2012
196416
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payments by Visa card
Amount
£86.77
Paid
Date
Wed 4th Jul 2012
186972
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach travel Lowestoft-London Return
Coach travel
Non-London MP-to/from London
From: Lowestoft
To: London
Amount
£12.00
Paid
Date
Wed 4th Jul 2012
187094
Type
Staff Travel
(Hotel London Area MP Staff)
Description
One night hotel stay for staff training
Hotel london
London MP-to/from Westminster
1 nights
Amount
£101.95
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188852
Type
Office Costs
(Const Office Water)
Description
ANGLIAN WATER Utilities-Electric, Gas, Sanitary, Water
Payment made by Visa card
Amount
£63.39
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
200934
Type
Office Costs
(Other)
Description
ICO renewal
Data Protection Renewal
Amount
£35.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
229603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blizzard Telecom
Constituency office telephone
Amount
£116.04
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
179102
Type
Office Costs
(Stationery Purchase)
Description
WORDFLOW LTD Stationery Office and School Supply Stores
Stationary
Amount
£212.40
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
171697
Type
Office Costs
(Const Office Water)
Description
Const office water bill
12.05 Const Office Water
Amount
£36.97
Paid
Date
Tue 1st May 2012
200919
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] lunch expenses
[***] lunch expenses
Amount
£3.80
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
201160
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 30/08/2012
Between London & Constituency
From: LOWESTOFT
To: LONDON LIVERPOOL STREET
Amount
£17.40
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
171700
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] hotel stay for training
12.05 Staff Accomodation
Extended Travel
2 nights
Amount
£190.90
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
200917
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] lunch expenses
Food and Drink
Amount
£4.95
Paid

22nd April 2012 (1)
Date
Sun 22nd Apr 2012
168913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill for March
12/04 Const Telephone Bill
Amount
£126.48
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
167009
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch Expenses
12/04 Intern Lunch Expenses
Amount
£4.20
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
167000
Type
Office Costs
(Website - Hosting)
Description
Website 1st April-30th June
12/04 Website
Amount
£666.00
Paid

10th April 2012 (2)
Date
Tue 10th Apr 2012
200908
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] monthly TfL ticket
Monthly Travel Fares
Extended Travel
From: West Kensington
To: Westminster
Amount
£78.40
Paid
Date
Tue 10th Apr 2012
165457
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] monthly train ticket
12/04 Intern Expenses
Extended Travel
From: West Kensington
To: Westminster
Amount
£22.40
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
165462
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Kirkley Centre for SME Surgery
12/04 Hire of room for Surgery
Amount
£75.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
172300
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
C Tax
Amount
£446.91
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
165063
Type
Office Costs
(Advertising)
Description
Advert in JPH Volunteer for Surgeries
12/04 Advert in JPH Volunteer
Amount
£594.00
Paid
Date
Mon 2nd Apr 2012
165459
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch Expenses
12/04 Intern Expenses
Amount
£4.35
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
165062
Type
Office Costs
(Training MP Staff)
Description
Training course for [***]
12/04 Staff Training
Amount
£118.80
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
152919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office telephone bill for January
12.02 Const Telephone Bill
Amount
£115.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
148144
Type
Office Costs
(Professional Services)
Description
Supply and installed new emergency light at rear of Constituency Office
Const Office Emergency Light
Amount
£121.47
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Bill for December
12.01 Const Telephone Bill
Amount
£114.31
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150133
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric Gas Sanitary Water
Const Office Electricity Bill
Amount
£455.85
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
150777
Type
Office Costs
(Website - Hosting)
Description
Website 1st Jan-31st March 2012
12.02 Website
Amount
£666.00
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
139079
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch expenses
11/12 Intern Expenses
Amount
£4.25
Paid
Date
Mon 12th Dec 2011
139091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill for November 2011
11/12 Const Office Phone Bill
Amount
£124.51
Paid

6th December 2011 (2)
Date
Tue 6th Dec 2011
144649
Type
Office Costs
(Business Rates)
Description
WAVENEY DISTRICT C Government Services-Not Elsewhere Classified
12.01 Payment Card
Amount
£1,317.84
Paid
Date
Tue 6th Dec 2011
137722
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch expenses
11.12 Intern Expenses
Amount
£5.20
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
137720
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch expenses
11.12 Intern Expenses
Amount
£4.75
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
133950
Type
Office Costs
(Venue Hire)
Description
Hire of Riverside Centre Bungay for surgery
11/11 Surgery- Venue Hire
Amount
£61.20
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
132559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel Bill for October 2011
11.11 Const Telephone Bill
Amount
£113.28
Paid
Date
Mon 21st Nov 2011
137712
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch expenses
11.12 Intern Expenses
Amount
£4.65
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
132576
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] weekly oyster card
Intern Travel Expenses
Extended Travel
From: Royal Albert DLR
To: Westminster
Amount
£32.20
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
132579
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch Expenses
Intern Food Expenses
Amount
£5.25
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
133948
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance for Const Office Dec 2011- Nov 2012
11/11 Const Office Insurance
Amount
£632.06
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137098
Type
Office Costs
(Const Office Water)
Description
ESSEX AND SUFFOLK WATER Miscellaneous Personal Services-Not Elsewhere Clas
11.12 Payment Card
Amount
£30.22
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
128529
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch
2011/11 Intern Expenses
Amount
£3.50
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
125824
Type
Office Costs
(Website - Hosting)
Description
Domain name reg Sept 11-Aug 13
2011/10 Website
Amount
£96.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
125013
Type
Office Costs
(Website - Hosting)
Description
Website 1st April-30th June
2011/10 Website
Amount
£666.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
126301
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff staying in London for training course
2011/10 Staff Travel and Hotel
Extended Travel
2 nights
Amount
£137.55
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
124897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel.
2011/10 Const Tel
Amount
£128.33
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
123554
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Casework Course
2011.10 Staff Training
Amount
£395.40
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
125818
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch Expenses
11/10 Intern Lunch
Amount
£2.95
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
126277
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] weekly oyster card
2011/10 Intern Travel
Extended Travel
From: Royal Albert DLR
To: Westminster
Amount
£32.20
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130629
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
2011/11 Payment Card
Extended Travel
Amount
£151.60
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
125816
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch Expenses
11/09 Intern Lunch
Amount
£4.35
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
118069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
14/09/11 Const Phone
Amount
£110.82
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
126267
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] weekly oyster card
2011/10 Intern Travel
Extended Travel
From: Royal Albert DLR
To: Westminster
Amount
£32.20
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
110847
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
Payment card
Non-London MP-to/from London
Amount
£82.50
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
114700
Type
Office Costs
(Computer HW Purchase)
Description
Computer for constituency office
2011.08 Office costs
Amount
£832.80
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
104409
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Stationary - payment card
Amount
£228.00
Paid

7th June 2011 (4)
Date
Tue 7th Jun 2011
95021
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Stationary
Amount
£170.40
Paid
Date
Tue 7th Jun 2011
95036
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Ten trip bus ticket Beccles-Lowestoft for intern
Intern travel
Travel within Constituency
From: Beccles
To: Lowestoft
Amount
£21.00
Paid
Date
Tue 7th Jun 2011
95054
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Ten trip ticket Beccles to Lowestoft
Intern travel
Travel within Constituency
From: Beccles
To: Lowestoft
Amount
£20.00
Paid
Date
Tue 7th Jun 2011
95044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Beccles
Staff travel
Westminster to Const Home
From: London
To: Beccles
Amount
£49.00
Paid

27th April 2011 (3)
Date
Wed 27th Apr 2011
86128
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
one way travel to London
Rail journey single - staff
Const Office to Westminster
From: Lowestoft
To: Liverpool St
Amount
£12.57
Paid
Date
Wed 27th Apr 2011
86134
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Constituency secretary returning to Lowestoft
One way travel to Lowestoft
Westminster to Const Office
From: London Victoria
To: Lowestoft
Amount
£7.50
Paid
Date
Wed 27th Apr 2011
86123
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency secretary staff training day accomodation
Staff overnight stay
Const Home to Westminster
1 nights
Amount
£59.25
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
83996
Type
Office Costs
(Const Office Electricity)
Description
electricity bill 18 Dec 2010- 24 Mar 2011
Electric bill
Amount
£1,564.21
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
83984
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Stationary
Amount
£239.98
Paid

29th March 2011 (3)
Date
Tue 29th Mar 2011
79342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£118.96
Paid
Date
Tue 29th Mar 2011
79283
Type
Accommodation
(Council Tax)
Description
Council Tax bill for flat 01 April 11-31 March 2012
Council Tax
Amount
£515.71
Paid
Date
Tue 29th Mar 2011
79530
Type
Office Costs
(Contact Cards)
Description
Contact cards to enclose with correspondence to constituents
Contact cards
Amount
£350.00
Paid

10th March 2011 (4)
Date
Thu 10th Mar 2011
75742
Type
Accommodation
(Water)
Description
Thames Water bill 1 April 2011-31 March 2012
Water bill
Amount
£415.90
Paid
Date
Thu 10th Mar 2011
75473
Type
Office Costs
(Professional Services)
Description
Installation of a control access system to constituency office
Control access system
Amount
£606.30
Paid
Date
Thu 10th Mar 2011
75745
Type
Office Costs
(Venue Hire)
Description
Hire of Kirkley Centre for surgery
Venue hire
Amount
£70.00
Paid
Date
Thu 10th Mar 2011
75751
Type
Office Costs
(Venue Hire)
Description
Hire of Whitton Tennants Hall for Surgery
Venue hire
Amount
£24.00
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
75458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£144.37
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
61290
Type
Office Costs
(Office Furniture Purchase)
Description
office furniture bought at auction
Office furniture
Amount
£55.89
Paid

11th January 2011 (6)
Date
Tue 11th Jan 2011
60324
Type
Office Costs
(Website - Hosting)
Description
Website hosting 1 January-31 March 2011
Website hosting
Amount
£652.13
Paid
Date
Tue 11th Jan 2011
60343
Type
Office Costs
(Stationery Purchase)
Description
Langford headed paper
Stationary
Amount
£94.00
Paid
Date
Tue 11th Jan 2011
60345
Type
Office Costs
(Venue Hire)
Description
Beccles Sports Centre social room for surgery
Venue hire
Amount
£20.00
Paid
Date
Tue 11th Jan 2011
60341
Type
Office Costs
(Const Office Electricity)
Description
Electric bill
Amount
£188.80
Paid
Date
Tue 11th Jan 2011
60294
Type
Office Costs
(Advertising)
Description
Surgery adverstising
Surgery advertising
Amount
£472.35
Paid
Date
Tue 11th Jan 2011
60346
Type
Office Costs
(Stationery Purchase)
Description
Banner business paper order
Stationary
Amount
£40.23
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56851
Type
Accommodation
(Council Tax)
Description
Council Tax to 31 March 2011
Council Tax London Flat
Amount
£237.00
Paid

15th December 2010 (4)
Date
Wed 15th Dec 2010
56536
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order
Stationary
Amount
£341.43
Paid
Date
Wed 15th Dec 2010
56530
Type
Office Costs
(Professional Services)
Description
surveying charges for 15 Surrey Street Lowestoft
Surveying
Amount
£470.00
Paid
Date
Wed 15th Dec 2010
56543
Type
Office Costs
(Professional Services)
Description
Solicitors charges for lease of constituency office
Solicitors charges
Amount
£655.51
Paid
Date
Wed 15th Dec 2010
56686
Type
Office Costs
(Contents Insurance)
Description
Contents insurance
Amount
£547.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55436
Type
Office Costs
(Stationery Purchase)
Description
HoC headed paper
Headed paper
Amount
£171.55
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55150
Type
Office Costs
(Install/Maint Office Equip.)
Description
Multi telephone installation at constituency office
Telephony installation
Amount
£922.37
Paid

23rd November 2010 (3)
Date
Tue 23rd Nov 2010
50186
Type
Office Costs
(Office Furniture Purchase)
Description
Constituency office furniture
Office furniture
Amount
£176.56
Paid
Date
Tue 23rd Nov 2010
50157
Type
Office Costs
(Venue Hire)
Description
Hiring surgery venue
Venue hire
Amount
£60.00
Paid
Date
Tue 23rd Nov 2010
50133
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website management
Amount
£652.13
Paid

16th November 2010 (2)
Date
Tue 16th Nov 2010
48638
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental Nov
Amount
£750.00
Paid
Date
Tue 16th Nov 2010
48645
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Dec
Amount
£750.00
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
43631
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat November
Rent for November
Amount
£1,374.97
Paid
Date
Thu 28th Oct 2010
43135
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order
Stationary
Amount
£293.37
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
41008
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat
Electricity bill
Amount
£99.76
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
39990
Type
Accommodation
(Council Tax)
Description
Council Tax Sept and Oct
Council tax
Amount
£158.33
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39543
Type
Office Costs
(Training MP Staff)
Description
Training for constituency staff
Staff training
Amount
£328.41
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
36251
Type
Accommodation
(Accommodation Rent)
Description
London accomodation rental for October
Rent for October
Amount
£1,374.97
Paid
Date
Fri 1st Oct 2010
36256
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer toner
Amount
£136.00
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31165
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture for constituency office
Office furniture
Amount
£87.17
Paid

14th September 2010 (6)
Date
Tue 14th Sep 2010
30022
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight accomodation prior to permanent flat rental
Overnight accomodation
1 nights
Amount
£59.00
Paid
Date
Tue 14th Sep 2010
30026
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight accomodation prior to rental agreement
Overnight accomodation
3 nights
Amount
£243.00
Paid
Date
Tue 14th Sep 2010
30024
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight accomodation prior to rental accomodation
Overnight accomodation
1 nights
Amount
£59.00
Paid
Date
Tue 14th Sep 2010
30108
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of telephone/answer machine for constituency office by staff member
Telephone and answerphone mess
Amount
£69.95
Paid
Date
Tue 14th Sep 2010
30016
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order
Stationary
Amount
£46.63
Paid
Date
Tue 14th Sep 2010
30012
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order
Stationary
Amount
£366.50
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
23628
Type
Accommodation
(Water)
Description
Water bill 28 June 2010-31 March 2011
Water bill
Amount
£299.05
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
23640
Type
Office Costs
(Advertising)
Description
constituency surgery advertising
Surgery advertising
Amount
£779.86
Paid
Date
Tue 17th Aug 2010
23556
Type
Office Costs
(Training MP Staff)
Description
Casework course
Staff training
Amount
£279.50
Paid

16th August 2010 (7)
Date
Mon 16th Aug 2010
23284
Type
Accommodation
(Accommodation Rent)
Description
Deposit for [***] SW1 [***]
Rental deposit
Amount
£951.90
Paid
Date
Mon 16th Aug 2010
23328
Type
Accommodation
(Accommodation Rent)
Description
London accomodation rent for September
Rent for September
Amount
£1,374.97
Paid
Date
Mon 16th Aug 2010
23316
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary purchase
Stationary
Amount
£4.94
Paid
Date
Mon 16th Aug 2010
23306
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary purchase
Stationary
Amount
£123.86
Paid
Date
Mon 16th Aug 2010
23294
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order
Stationary
Amount
£307.74
Paid
Date
Mon 16th Aug 2010
23320
Type
Office Costs
(Contact Cards)
Description
House of Commons business cards
Business cards
Amount
£90.48
Paid
Date
Mon 16th Aug 2010
23344
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain website production and design 01/07/09-30/09/10
Website production
Amount
£652.13
Paid

5th August 2010 (2)
Date
Thu 5th Aug 2010
21334
Type
Accommodation
(Accommodation Rent)
Description
Rental for London accomodation July
Amount
£1,374.97
Paid
Date
Thu 5th Aug 2010
21338
Type
Accommodation
(Accommodation Rent)
Description
Rental accomodation for August
Rent for August
Amount
£1,374.97
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
7221
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Amount
£3,877.50
Paid