Thérèse Coffey 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.

Share Page
View Expenses by: Date - Category - Status

29th May 2024 (1)
Date
Wed 29th May 2024
90041407-1
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-83
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
4004555-337
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.56
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
90040709-1
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
4004555-339
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£27.59
Paid

17th April 2024 (3)
Date
Wed 17th Apr 2024
4004555-338
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£54.42
Paid
Date
Wed 17th Apr 2024
4004555-343
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£54.42
Paid
Date
Wed 17th Apr 2024
4004555-342
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£51.23
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60235103-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail response services
Amount
£92.50
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60232556-1
Type
Office Costs
(Advertising and contact cards)
Description
Pull up banner
Amount
£115.20
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
60235889-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail response service
Amount
£193.85
Paid
Date
Mon 8th Apr 2024
60235118-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.50
Paid

3rd April 2024 (2)
Date
Wed 3rd Apr 2024
4004555-341
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.67
Paid
Date
Wed 3rd Apr 2024
4004555-340
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.29
Paid

2nd April 2024 (3)
Date
Tue 2nd Apr 2024
60229887-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February mobile phone bill
Amount
£45.85
Paid
Date
Tue 2nd Apr 2024
60229887-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January mobile phone bill
Amount
£63.28
Paid
Date
Tue 2nd Apr 2024
60229887-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March mobile phone bill
Amount
£45.85
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60235103-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail response services
Amount
£76.75
Paid

30th March 2024 (2)
Date
Sat 30th Mar 2024
60230571-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£1,660.00
Paid
Date
Sat 30th Mar 2024
60235145-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£750.00
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60230571-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,509.90
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
70006640-1
Type
Office Costs
(Subletting)
Description
Office Sublet Income - [***] - Apr-Jun 24 [200010149-0]
Amount
Repaid
Repaid : £750.00

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60235118-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60231099-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1,125.00
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
6013725-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,692.61
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60235100-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

6th March 2024 (4)
Date
Wed 6th Mar 2024
4004489-834
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.01
Paid
Date
Wed 6th Mar 2024
4004489-833
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£13.68
Paid
Date
Wed 6th Mar 2024
60231099-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£811.10
Paid
Date
Wed 6th Mar 2024
4004489-832
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3,750.00
Paid

28th February 2024 (1)
Date
Wed 28th Feb 2024
6013620-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,677.89
Paid

23rd February 2024 (1)
Date
Fri 23rd Feb 2024
60230497-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£39.99
Paid

8th February 2024 (1)
Date
Thu 8th Feb 2024
60230577-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Interview travel expenses for job in Westminster office
Amount
£39.34
Paid

31st January 2024 (1)
Date
Wed 31st Jan 2024
4004299-105
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£136.85
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
90038636-1
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60218669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone, includes tariff for use abroad
Amount
£63.28
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
60217952-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blinds for constituency office
Amount
£98.00
Paid

15th January 2024 (6)
Date
Mon 15th Jan 2024
4004297-534
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£47.09
Paid
Date
Mon 15th Jan 2024
4004297-341
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.45
Paid
Date
Mon 15th Jan 2024
4004297-538
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£31.63
Paid
Date
Mon 15th Jan 2024
4004297-536
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£21.26
Paid
Date
Mon 15th Jan 2024
4004297-535
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.16
Paid
Date
Mon 15th Jan 2024
4004297-537
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£13.92
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60219555-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charger cable
Amount
£12.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037935-1
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
6013116-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,730.40
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60215365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
normal useage plus extra pur5 Dec23 bill plus extras for use in Dubai while at COP28
Amount
£71.82
Paid

13th December 2023 (7)
Date
Wed 13th Dec 2023
4004177-144
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£11.18
Paid
Date
Wed 13th Dec 2023
4004177-139
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£107.90
Paid
Date
Wed 13th Dec 2023
4004177-138
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£141.31
Paid
Date
Wed 13th Dec 2023
4004177-140
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£107.90
Paid
Date
Wed 13th Dec 2023
4004177-142
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£19.14
Paid
Date
Wed 13th Dec 2023
4004177-141
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£71.82
Paid
Date
Wed 13th Dec 2023
4004177-143
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£107.90
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037242-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209846-1
Type
Office Costs
(Stationery & printing)
Description
Printing letter to constituents about a ;local issue
Amount
£1,274.40
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60215365-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
5 Nov23 bill
Amount
£49.00
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60214594-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60213609-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,287.58
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60213609-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60213609-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036525-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid

19th October 2023 (4)
Date
Thu 19th Oct 2023
60204706-2
Type
Office Costs
(Postage & couriers)
Description
Posting envelopes to printers
Amount
£18.95
Paid
Date
Thu 19th Oct 2023
60204709-1
Type
Office Costs
(Postage & couriers)
Description
Posting envelopes to printers
Amount
£13.45
Paid
Date
Thu 19th Oct 2023
60204706-1
Type
Office Costs
(Postage & couriers)
Description
Posting a laptop to a member of staff
Amount
£16.45
Paid
Date
Thu 19th Oct 2023
60215365-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
5 Oct23 bill
Amount
£48.85
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60207999-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

3rd October 2023 (6)
Date
Tue 3rd Oct 2023
4004083-445
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£104.98
Paid
Date
Tue 3rd Oct 2023
4004083-442
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£106.20
Paid
Date
Tue 3rd Oct 2023
4004083-440
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£125.26
Paid
Date
Tue 3rd Oct 2023
4004083-441
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£125.26
Paid
Date
Tue 3rd Oct 2023
4004083-444
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£7.56
Paid
Date
Tue 3rd Oct 2023
4004083-443
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£125.26
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
90035859-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid

14th September 2023 (5)
Date
Thu 14th Sep 2023
4004026-290
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£104.98
Paid
Date
Thu 14th Sep 2023
4004026-291
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£18.16
Paid
Date
Thu 14th Sep 2023
4004026-288
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Thu 14th Sep 2023
4004026-292
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.37
Paid
Date
Thu 14th Sep 2023
4004026-289
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
6012226-0
Type
Accommodation
(Rent)
Description
[***] - T Coffey - [***] - RENT - Faster Payment
Amount
£2,296.67
Paid
Date
Fri 8th Sep 2023
60205930-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
4003963-445
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£209.95
Paid
Date
Mon 14th Aug 2023
4003963-446
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60201088-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034658-0
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60200679-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£0.82
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60197783-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60197783-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034004-1
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60193011-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
4003804-25
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£104.98
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60193011-4
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid
Date
Thu 8th Jun 2023
60185692-1
Type
Office Costs
(Stationery & printing)
Description
Printing headed paper
Amount
£596.40
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60200679-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£119.88
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033239-0
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60187742-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032560-1
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60182712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-49
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

12th April 2023 (3)
Date
Wed 12th Apr 2023
60177166-2
Type
Office Costs
(Postage & couriers)
Description
Sending envelopes to printers for letters printed for a mailing
Amount
£29.90
Paid
Date
Wed 12th Apr 2023
60177166-1
Type
Office Costs
(Postage & couriers)
Description
Sending envelopes to printer for letters printed for a mailing
Amount
£82.25
Paid
Date
Wed 12th Apr 2023
60177155-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Final interview for job in Therese Coffey MP´s office
Amount
£77.80
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60183396-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031899-0
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179257-1
Type
Office Costs
(Stationery & printing)
Description
Printing a letter to constituents
Amount
£2,917.20
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60176405-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£836.05
Paid
Date
Thu 30th Mar 2023
60176405-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,295.85
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60172827-2
Type
Office Costs
(Advertising and contact cards)
Description
MP advert in Felixstowe Carnival programme
Amount
£300.00
Paid
Date
Thu 16th Mar 2023
60172827-1
Type
Office Costs
(Stationery & printing)
Description
Printing a mailing to constituents
Amount
£1,120.80
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176858-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

7th March 2023 (4)
Date
Tue 7th Mar 2023
60171077-1
Type
Office Costs
(Equipment - purchase)
Description
computer charging cable
Computer, laptop, PC, tablet & accessories
Amount
£22.98
Paid
Date
Tue 7th Mar 2023
4003580-121
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£104.98
Paid
Date
Tue 7th Mar 2023
4003580-119
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.28
Paid
Date
Tue 7th Mar 2023
4003580-120
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031153-0
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60172847-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60172853-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£39.99
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60172831-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60172847-3
Type
MP Travel
(Rail)
Description
IPSWICH OB
London-constituency MP & Staff
From: Saxmundham
To: London Terminals
Amount
£52.40
Paid
Date
Fri 10th Feb 2023
4003445-116
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£34.72
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
60172847-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Saxmundham
Amount
£63.90
Paid
Date
Thu 9th Feb 2023
4003480-416
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Thu 9th Feb 2023
4003445-117
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Woodbridge
Amount
£41.72
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60172831-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
90030481-0
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid
Date
Thu 2nd Feb 2023
4003480-419
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.55
Paid
Date
Thu 2nd Feb 2023
4003480-417
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£104.98
Paid
Date
Thu 2nd Feb 2023
4003480-418
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60169475-1
Type
MP Travel
(Rail)
Description
NORWICH OB
London-constituency MP & Staff
From: Saxmundham
To: London Terminals
Amount
£106.40
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164672-1
Type
Office Costs
(Equipment - purchase)
Description
Fan heater for office (heating not working)
Other office equipment
Amount
£20.19
Paid
Date
Thu 26th Jan 2023
4003386-652
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£28.98
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
4003506-529
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Ipswich
To: London Terminals
Amount
£38.62
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60164062-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 2023 Bill Mobile phone usage includes 4 days in Brazil
Amount
£66.09
Paid
Date
Thu 19th Jan 2023
4003506-528
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Woodbridge
Amount
£39.72
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60169621-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029818-1
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60162701-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
4003259-354
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£60.83
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60164062-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dec 2022 Mobile phone bill includes expenses while in Egypt
Amount
£242.10
Paid
Date
Mon 19th Dec 2022
4003205-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£86.57
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
4003259-196
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£24.02
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60159402-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60159402-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 9th Dec 2022
4003205-114
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Wickham Market
Amount
£70.87
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60162767-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029047-1
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156187-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.75
Paid

25th November 2022 (5)
Date
Fri 25th Nov 2022
4003204-433
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Wickham Market
Amount
£12.52
Paid
Date
Fri 25th Nov 2022
4003204-430
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Wickham Market
Amount
£113.07
Paid
Date
Fri 25th Nov 2022
4003204-607
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Wickham Market
To: Andover
Amount
£82.42
Paid
Date
Fri 25th Nov 2022
4003204-431
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Andover
To: Wickham Market
Amount
£36.82
Paid
Date
Fri 25th Nov 2022
4003204-432
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Wickham Market
To: London Terminals
Amount
£34.32
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60164062-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November mobile phone
Amount
£42.09
Paid
Date
Mon 21st Nov 2022
4003169-212
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Mon 21st Nov 2022
4003169-213
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.14
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60159399-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Saxmundham
Amount
£52.40
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003169-210
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.50
Paid
Date
Mon 14th Nov 2022
4003169-209
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.96
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154171-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

10th November 2022 (5)
Date
Thu 10th Nov 2022
60154171-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 10th Nov 2022
60154171-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.88
Paid
Date
Thu 10th Nov 2022
60155411-2
Type
Staff Travel
(Rail)
Description
travelling for a staff meeting with MP in Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£78.40
Paid
Date
Thu 10th Nov 2022
4003169-211
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.62
Paid
Date
Thu 10th Nov 2022
4003169-208
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£104.98
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60154171-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 7th Nov 2022
60154171-6
Type
MP Travel
(Parking)
Description
Travel to London
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 7th Nov 2022
60154171-5
Type
MP Travel
(Rail)
Description
Home to/from London
London-constituency MP & Staff
From: Harwich International
To: London Terminals
Amount
£73.50
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028380-0
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60155411-1
Type
Staff Travel
(Rail)
Description
travelling for a staff meeting with MP in Westminster
London-constituency MP & Staff
From: Basingstoke
To: London Terminals
Amount
£60.60
Paid
Date
Mon 24th Oct 2022
4003167-406
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£-86.57
Paid
Date
Mon 24th Oct 2022
4003167-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£86.57
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003070-543
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.69
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003070-545
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.44
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
4003070-544
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.38
Paid
Date
Tue 11th Oct 2022
4003070-541
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£28.98
Paid
Date
Tue 11th Oct 2022
4003070-542
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.46
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60154151-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027732-1
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

28th September 2022 (4)
Date
Wed 28th Sep 2022
4002893-157
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£209.95
Paid
Date
Wed 28th Sep 2022
4002893-156
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 28th Sep 2022
4002893-155
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 28th Sep 2022
4002893-158
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.06
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60152335-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60152335-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£435.60
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
4002854-369
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Saxmundham
To: Andover
Amount
£82.42
Paid
Date
Fri 9th Sep 2022
4002854-368
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Andover
To: Saxmundham
Amount
£36.82
Paid
Date
Fri 9th Sep 2022
4003445-118
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: Saxmundham
To: Andover
Amount
£-71.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60152335-3
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026983-1
Type
Accommodation
(Rent)
Amount
£2,036.67
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60146693-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60146704-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026332-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60142956-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142956-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.05
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60142956-3
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025694-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 5th Jul 2022
60142956-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
4002647-128
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£125.26
Paid
Date
Thu 30th Jun 2022
4002647-127
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£106.20
Paid
Date
Thu 30th Jun 2022
4002647-126
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£125.26
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
4002647-129
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£31.27
Paid
Date
Tue 28th Jun 2022
4002647-130
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£54.26
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002647-125
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£104.98
Paid
Date
Mon 27th Jun 2022
60137509-1
Type
MP Travel
(Rail)
Description
Home to Parliament
London-constituency MP & Staff
From: Saxmundham
To: London Terminals
Amount
£50.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60137517-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£70.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025194-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60134388-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 10th Jun 2022
60134388-2
Type
MP Travel
(Rail)
Description
Parliament to home
London-constituency MP & Staff
From: London Terminals
To: Manningtree
Amount
£25.00
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60137544-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60134388-5
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Manningtree
To: London Terminals
Amount
£37.90
Paid
Date
Mon 6th Jun 2022
60134388-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 6th Jun 2022
60134388-4
Type
MP Travel
(Parking)
Description
Parking at railway station
London-constituency MP & Staff
Amount
£40.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
4002563-180
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Ipswich
Amount
£88.77
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-11
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
4002544-204
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£24.92
Paid
Date
Wed 11th May 2022
4002544-205
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Andover
Amount
£19.12
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002574-299
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60134385-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024052-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

26th April 2022 (5)
Date
Tue 26th Apr 2022
4002483-122
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£104.98
Paid
Date
Tue 26th Apr 2022
4002483-120
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid
Date
Tue 26th Apr 2022
4002483-121
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.39
Paid
Date
Tue 26th Apr 2022
60128402-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 26th Apr 2022
4002483-123
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£24.17
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60127000-1
Type
Accommodation
(Council tax)
Description
council tax 2022/23
Amount
£792.12
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128584-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60125702-3
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£85.24
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
4002423-1479
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124606-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60122476-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Felixstowe Carnival programme
Amount
£300.00
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60125702-2
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£85.52
Paid

24th February 2022 (2)
Date
Thu 24th Feb 2022
60121354-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 24th Feb 2022
60121354-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60121354-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£39.99
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60121354-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BULPITTPRINT.CO.UK
Amount
£62.40
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60121354-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£75.00
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60125702-1
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£178.68
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021217-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
4002214-286
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£54.26
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020546-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60106363-2
Type
Staff Travel
(Congestion charge & toll)
Description
Visiting constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 29th Nov 2021
60106363-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 366 miles
Amount
£164.70
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60107900-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107900-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] [***]
Amount
£80.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107900-3
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£29.04
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019868-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
4002107-526
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.76
Paid
Date
Wed 27th Oct 2021
4002107-525
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£26.29
Paid
Date
Wed 27th Oct 2021
4002107-524
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60106548-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60106548-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£24.20
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
4002107-527
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Wed 6th Oct 2021
4002107-523
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£104.98
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019186-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60102136-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60102136-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£24.20
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
4002066-504
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£20.26
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60102136-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£342.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018451-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60097321-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,002.29
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60097321-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097321-3
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£24.20
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60097321-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£45.90
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017784-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60094659-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60095951-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£24.20
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60094659-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITURECLOUD
Office furniture
Amount
£152.28
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094659-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017105-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
4001892-461
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£48.00
Paid
Date
Fri 25th Jun 2021
4001892-462
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£28.08
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60091363-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60091363-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£24.20
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016355-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

27th May 2021 (4)
Date
Thu 27th May 2021
4001844-289
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£125.26
Paid
Date
Thu 27th May 2021
4001844-201
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£125.26
Paid
Date
Thu 27th May 2021
4001844-203
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£106.20
Paid
Date
Thu 27th May 2021
4001844-202
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£125.26
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60088819-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60088819-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£24.20
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015715-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083657-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-26
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60083657-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£24.20
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015041-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

29th March 2021 (4)
Date
Mon 29th Mar 2021
60078746-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.SUBSCRIPTIONSAVE.C
Amount
£199.99
Paid
Date
Mon 29th Mar 2021
60078746-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 29th Mar 2021
60078746-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 29th Mar 2021
60078746-4
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£24.20
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081234-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081234-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£24.20
Paid

4th March 2021 (5)
Date
Thu 4th Mar 2021
4001709-612
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£212.96
Paid
Date
Thu 4th Mar 2021
4001709-609
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£180.54
Paid
Date
Thu 4th Mar 2021
4001709-611
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£212.96
Paid
Date
Thu 4th Mar 2021
4001709-610
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£212.96
Paid
Date
Thu 4th Mar 2021
4001709-222
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£20.26
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014263-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
4001655-165
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£106.82
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013613-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60075778-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60075778-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£12.18
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60075778-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WHSMITH.CO.UK
Amount
£13.18
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012965-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

5th January 2021 (3)
Date
Tue 5th Jan 2021
60070926-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£390.00
Paid
Date
Tue 5th Jan 2021
60070926-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 5th Jan 2021
60070926-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£111.46
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001528-302
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£38.54
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001528-207
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£106.82
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012229-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60070918-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid

23rd November 2020 (4)
Date
Mon 23rd Nov 2020
4001422-338
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.31
Paid
Date
Mon 23rd Nov 2020
4001422-142
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£38.62
Paid
Date
Mon 23rd Nov 2020
4001422-131
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£209.95
Paid
Date
Mon 23rd Nov 2020
4001422-339
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£471.60
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60070918-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£126.42
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011561-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60066225-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60066225-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£129.44
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-715
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Saxmundham
Amount
£51.20
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002949-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £63.89

7th October 2020 (1)
Date
Wed 7th Oct 2020
60066225-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£123.42
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010906-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
4001343-350
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£80.80
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
4001273-396
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.31
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
4001270-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manningtree
Amount
£38.60
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001273-188
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£106.82
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010173-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60060736-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
4001258-186
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£42.60
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
60060696-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£390.00
Paid
Date
Fri 21st Aug 2020
60060696-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£99.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60060695-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£121.03
Paid

10th August 2020 (5)
Date
Mon 10th Aug 2020
4001150-118
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£22.61
Paid
Date
Mon 10th Aug 2020
4001152-542
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£26.74
Paid
Date
Mon 10th Aug 2020
4001152-506
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.78
Paid
Date
Mon 10th Aug 2020
4001152-541
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.30
Paid
Date
Mon 10th Aug 2020
4001152-507
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.60
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009476-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60057848-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£127.35
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008867-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60053714-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60054044-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.50
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60053990-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£129.09
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-169
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£22.61
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008318-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-156
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60054306-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£130.44
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007715-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047482-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£383.66
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047482-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£128.40
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-432
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£59.53
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047482-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007047-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60045329-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60044732-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 23rd Mar 2020
60044735-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£45.98
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60044735-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£137.78
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006392-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60041014-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£124.08
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60041014-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.SUBSCRIPTIONSAVE.C
Amount
£199.99
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-340
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-586
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-587
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid
Date
Wed 12th Feb 2020
4000762-588
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005928-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60041014-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£486.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036071-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035988-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£102.49
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
4000749-960
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.60
Paid
Date
Thu 16th Jan 2020
4000749-961
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035985-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Woodbridge
Amount
£6.10
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60036071-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 10th Jan 2020
60036071-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005418-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031427-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£102.21
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004801-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60030128-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

21st November 2019 (9)
Date
Thu 21st Nov 2019
4000603-1453
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1454
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-1455
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-1187
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.31
Paid
Date
Thu 21st Nov 2019
4000603-1188
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.73
Paid
Date
Thu 21st Nov 2019
4000603-1189
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.84
Paid
Date
Thu 21st Nov 2019
4000603-1190
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£30.98
Paid
Date
Thu 21st Nov 2019
4000603-1191
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1192
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029423-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£103.08
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
4000286-276
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Saxmundham
Amount
£31.60
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004187-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid
Date
Fri 1st Nov 2019
4000569-665
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Felixstowe
Amount
£87.90
Paid
Date
Fri 1st Nov 2019
60029423-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£177.60
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60028364-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60028516-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£103.49
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60027914-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
TOWN COUNCIL
Amount
£37.50
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60027912-1
Type
Office Costs
(Advertising and contact cards)
Description
CODAIR DESIGN AND PUBL
Amount
£408.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003558-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60024566-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022413-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£106.59
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
4000466-575
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ipswich
Amount
£49.50
Paid
Date
Thu 19th Sep 2019
4000466-576
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ipswich
Amount
£32.65
Paid
Date
Thu 19th Sep 2019
4000466-162
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ipswich
Amount
£49.50
Paid
Date
Thu 19th Sep 2019
4000466-84
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.60
Paid
Date
Thu 19th Sep 2019
4000466-85
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60018864-8
Type
Office Costs
(Recruitment Services &Costs)
Description
rail ticket for caseworker interview
Amount
£87.45
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60018864-7
Type
Office Costs
(Recruitment Services &Costs)
Description
rail ticket for caseworker interview
Amount
£37.60
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60018864-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
hall hire for meeting with constituents
Amount
£10.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90002987
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60018872-1
Type
Staff Travel
(Taxi)
Description
Ipswich to Leiston to attend a meeting for constituents
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£60.00
Paid
Date
Fri 6th Sep 2019
60018872-2
Type
Staff Travel
(Rail)
Description
Train tickets Saxmundham to Ipswich for myself and our intern [***] [***]
Within constituency
From: Saxmundham
To: Ipswich
Amount
£16.60
Paid
Date
Fri 6th Sep 2019
60024572-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Public meeting room hire
Amount
£165.99
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-698
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wickham Market
Amount
£35.60
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60018451-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018451-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,151.78
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60018451-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£110.10
Paid

19th August 2019 (8)
Date
Mon 19th Aug 2019
4000395-750
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-751
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.03
Paid
Date
Mon 19th Aug 2019
4000395-744
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£237.76
Paid
Date
Mon 19th Aug 2019
4000395-745
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.85
Paid
Date
Mon 19th Aug 2019
4000395-746
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.63
Paid
Date
Mon 19th Aug 2019
4000395-747
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£39.70
Paid
Date
Mon 19th Aug 2019
4000395-748
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-749
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002215
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-340
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-339
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.50
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60018427-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60018864-6
Type
Office Costs
(Recruitment Services &Costs)
Description
rail ticket for caseworker interview
Amount
£108.50
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60018864-2
Type
Office Costs
(Recruitment Services &Costs)
Description
rail ticket for caseworker interview candidate
Amount
£16.30
Paid
Date
Mon 22nd Jul 2019
60018864-3
Type
Office Costs
(Recruitment Services &Costs)
Description
rail ticket for caseworker interview candidate
Amount
£9.95
Paid
Date
Mon 22nd Jul 2019
60018864-5
Type
Office Costs
(Recruitment Services &Costs)
Description
rail ticket for caseworker interview
Amount
£28.30
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60018864-4
Type
Office Costs
(Recruitment Services &Costs)
Description
rail ticket for caseworker interview candidate
Amount
£88.05
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
60010738-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for public meeting in the constituency
Amount
£397.98
Paid
Date
Tue 9th Jul 2019
60010738-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Felixstowe Carnival programme advertising contact details for MP
Amount
£250.00
Paid
Date
Tue 9th Jul 2019
60010738-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in programme for Brampton Plough Day programme advertising contact details for MP
Amount
£30.00
Paid
Date
Tue 9th Jul 2019
60010738-2
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Saxmundham
Amount
£46.90
Paid
Date
Tue 9th Jul 2019
60010738-6
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Saxmundham
To: London Terminals
Amount
£103.20
Paid
Date
Tue 9th Jul 2019
60010738-1
Type
Staff Travel
(Taxi)
Description
Taxi for member of staff to attend a public meeting
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£24.40
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000302-413
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Saxmundham
Amount
£49.90
Paid
Date
Mon 8th Jul 2019
4000303-547
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Felixstowe
Amount
£29.45
Paid
Date
Mon 8th Jul 2019
4000302-411
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-39.90
Paid
Date
Mon 8th Jul 2019
4000302-412
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-39.90
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001569
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60018427-1
Type
Office Costs
(Bought-in services)
Description
[***] OFFICE
Professional & consultancy
Amount
£840.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60010721-1
Type
Staff Travel
(Rail)
Description
Attending planning meeting on behalf of MP
London-constituency MP & Staff
From: Andover
To: Ipswich
Amount
£147.70
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60010419-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£179.93
Paid
Date
Mon 24th Jun 2019
60010444-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-495
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£205.82
Paid
Date
Thu 20th Jun 2019
4000261-200
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
60010419-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid
Date
Tue 11th Jun 2019
60006627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency office phone
Amount
£45.13
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000858
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60006377-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.60
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-43
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-135
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006363-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£691.03
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000214
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Wed 1st May 2019
4000285-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.90
Paid
Date
Wed 1st May 2019
4000285-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003100-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£80.40
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004361-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60003100-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£352.80
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
729694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FELIXSTOWE
Amount
£33.40
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
720402
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituents meeting
Office expenses
Amount
£18.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
724346
Type
Office Costs
(Newspapers/Journals)
Description
WWW.SUBSCRIPTIONSAVE.C
Office expenses
Amount
£69.98
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716362
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
office expenses
Amount
£30.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
729233
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: STRATFORD (LONDON)
To: IPSWICH
Amount
£18.80
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
712581
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Office expenses
Between London & Constituency
Amount
£10.50
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
729019
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-3
To: MANNINGTREE
Amount
£25.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
714753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to London
Travel expenses
Between London & Constituency
From: Constituency
To: Westminster
Amount
£103.20
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
725259
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
712154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January mobile bill
Office expenses
Amount
£42.09
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
728796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NEW BRIGHTON
Amount
£54.90
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702606
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
Office expenses
Amount
£39.02
Paid

9th November 2018 (2)
Date
Fri 9th Nov 2018
687029
Type
MP Travel
(Taxi)
Description
[***]
Travel expenses
Within Constituency Travel
From: Ipswich station
To: Trinity Park
Amount
£10.50
Paid
Date
Fri 9th Nov 2018
697349
Type
MP Travel
(Public Tr RAIL - RTN)
Description
meetings
Travel expenses
Within Constituency Travel
From: Saxmundham
To: Melton
Amount
£6.50
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
695224
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Office expenses
Between London & Constituency
Amount
£150.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to London
rail
Between London & Constituency
From: saxmundham
To: London
Amount
£52.50
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
697135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodbridge Surgery
Office expenses
Amount
£30.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
687027
Type
Office Costs
(Recruitment Services)
Description
Candidate Rail Ticket
Interview Candidates' Receipts
Amount
£49.75
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
688897
Type
Office Costs
(Computer SW Purchase)
Description
FSPRG.UK
Office Expenses
Amount
£226.79
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
699176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Mobile Bill
Mobile Phone Bill
Amount
£291.26
Paid

5th October 2018 (2)
Date
Fri 5th Oct 2018
684091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.81
Paid
Date
Fri 5th Oct 2018
684092
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
Travel and Parking, Suffolk
Within Constituency Travel
Amount
£1.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
712980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: IPSWICH
Amount
£31.80
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
684367
Type
Office Costs
(Other Equip Purchase)
Description
Griffin 1m Type C Cable Black
Mobile Phone Charger
Amount
£14.99
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
684109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Mobile Bill
Mobile Phone Bill
Amount
£41.60
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682527
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
September IPSA Card
Amount
£3.94
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
728240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SAXMUNDHAM
Amount
£100.20
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677302
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
August IPSA Card
Amount
£374.73
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
728036
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SAXMUNDHAM
Amount
£52.50
Paid

20th July 2018 (3)
Date
Fri 20th Jul 2018
669287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 20th Jul 2018
673363
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Constituency Visit
Between London & Constituency
1 nights
Amount
£24.35
Paid
Date
Fri 20th Jul 2018
669286
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Felixstowe Surgery Hire
Felixstowe Surgery
Amount
£16.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
671955
Type
Office Costs
(Other Equip Purchase)
Description
WWW.JOHNLEWIS.COM
July Payment Card
Amount
£499.00
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
673575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Off Peak Rail
Travel
Between London & Constituency
From: Saxmundham
To: London
Amount
£52.50
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
666865
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
June Payment Card
Amount
£116.40
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
669282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Single
Constituency Visit
Between London & Constituency
From: Saxmundham
To: London
Amount
£17.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
698475
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: SAXMUNDHAM
Amount
£88.40
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658431
Type
Office Costs
(Advertising)
Description
Advertising
Felixstowe Carnival
Amount
£250.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
698223
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SAXMUNDHAM
To: SOUTHEND VICTORIA
Amount
£26.45
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
661575
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
IPSA Payment Card - May
Amount
£262.80
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
658432
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Manningtree - London
Travel / Subsist.
Between London & Constituency
From: Manningtree
To: London
Amount
£36.60
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
658412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - April
Phone Bills
Amount
£40.65
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
654378
Type
Office Costs
(Advertising)
Description
CODAIR DESIGN AND PUBL
April IPSA Payment Card
Amount
£396.00
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
659854
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
659568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19/03/2018 O2 Bill - March
Phone Bills
Amount
£84.46
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
647859
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
March IPSA Card
Between London & Constituency
Amount
£21.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
649260
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641183
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card - February
Between London & Constituency
Amount
£31.50
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
649259
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
649258
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635611
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
January Payment Card
Between London & Constituency
Amount
£42.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
636094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill
Mobile Phone (O2)
Amount
£39.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
624364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel
rail travel
Between London & Constituency
From: Home
To: Parliament
Amount
£97.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
627863
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
December IPSA Card
Between London & Constituency
Amount
£42.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THERESE COFFEY
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: IPSWICH
Amount
£52.20
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
621074
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Saxmundham to London
Misc. and Tour
Between London & Constituency
From: Saxmundham
To: London
Amount
£43.90
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
621313
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
November IPSA Card
Between London & Constituency
Amount
£42.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611845
Type
Staff Travel
(Food & Drink MP Staff)
Description
Water for Meeting
Misc.
Between London & Constituency
1 nights
Amount
£5.70
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
615284
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
October Payment Card
Between London & Constituency
Amount
£21.00
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
608035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill August 2017
Misc.
Amount
£69.35
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
621771
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

30th August 2017 (2)
Date
Wed 30th Aug 2017
608031
Type
Accommodation
(Service Charges)
Description
Renewal Fee
Rental Renewal Fee
Amount
£120.00
Paid
Date
Wed 30th Aug 2017
611732
Type
Staff Travel
(Food & Drink MP Staff)
Description
Queens Head Food
Tour Costs
Between London & Constituency
3 nights
Amount
£22.40
Paid

29th August 2017 (2)
Date
Tue 29th Aug 2017
630756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON VICTORIA
To: IPSWICH STATION
Amount
£54.60
Paid
Date
Tue 29th Aug 2017
632091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON VICTORIA
To: IPSWICH STATION
Amount
£-54.60
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
607595
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
September Payment Card
Between London & Constituency
Amount
£10.50
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
601654
Type
MP Travel
(Car Hire)
Description
AVIS RENT-A-CAR
Misc.
Within Constituency Travel
From: Ipswich
To: Suffolk Coastal
Amount
£273.16
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599220
Type
Accommodation
(Electricity)
Description
EDF Energy Electricity Bill
EDF Energy Bill
Amount
£131.43
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
606051
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
599217
Type
MP Travel
(Parking)
Description
Car Parking
Parking
Between London & Constituency
Amount
£35.00
Paid

28th July 2017 (2)
Date
Fri 28th Jul 2017
597229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 28th Jul 2017
616173
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WICKHAM MARKET
Amount
£16.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
600422
Type
Office Costs
(Advertising)
Description
Advert in Felixstowe Carnival Programme
Misc.
Amount
£250.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
594890
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
July Payment Card
Between London & Constituency
Amount
£10.00
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
597225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to London
rail June/July
Between London & Constituency
From: manningtree
To: london U1
Amount
£20.55
Paid

24th June 2017 (2)
Date
Sat 24th Jun 2017
606050
Type
Accommodation
(Water)
Description
Thames Water
water
Amount
£247.02
Paid
Date
Sat 24th Jun 2017
596424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
COFFEY/THERESE MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SAXMUNDHAM
Amount
£50.90
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
597228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
589499
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
588485
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
June IPSA Card
Between London & Constituency
Amount
£42.00
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
579507
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.72
Paid
Date
Fri 28th Apr 2017
579529
Type
MP Travel
(Parking)
Description
Station Road Parking
Travel
Within Constituency Travel
Amount
£2.70
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
582969
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
May Payment Card
Between London & Constituency
Amount
£21.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
578942
Type
Accommodation
(Council Tax)
Description
London Council Tax
Council Tax
Amount
£189.79
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
579539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone Bill April
Amount
£61.34
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
579314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to office 11/02/2017
rail
Between London & Constituency
From: Saxmundham
To: Westminster
Amount
£50.90
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578465
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
March Payment Card
Between London & Constituency
Amount
£10.50
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570618
Type
MP Travel
(Parking)
Description
Manningtree Parking
Parking
Between London & Constituency
Amount
£29.20
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570763
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
March Payment Card
Between London & Constituency
Amount
£10.50
Paid

17th February 2017 (2)
Date
Fri 17th Feb 2017
562883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Mobile Phone Bill
Amount
£41.41
Paid
Date
Fri 17th Feb 2017
570735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Office Costs
Amount
£42.91
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
567201
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-776.40
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
573456
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

27th January 2017 (3)
Date
Fri 27th Jan 2017
563709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
surgery hire
Amount
£20.00
Paid
Date
Fri 27th Jan 2017
574691
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: Saxmundham
Amount
£-87.00
Paid
Date
Fri 27th Jan 2017
562878
Type
MP Travel
(Parking)
Description
Parking
Travel / Parking
Within Constituency Travel
Amount
£1.70
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
564880
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
February Payment Card
Between London & Constituency
Amount
£21.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: Ipswich Station
Amount
£82.70
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
556043
Type
MP Travel
(Parking)
Description
Manningtree
Parking
Between London & Constituency
Amount
£32.20
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
573443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to London
rail travel
Between London & Constituency
From: Manningtree
To: London
Amount
£28.30
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
563693
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558751
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
January Payment Card
Between London & Constituency
Amount
£63.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
563690
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553106
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
December Payment Card
Between London & Constituency
Amount
£83.50
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
559614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill
Misc.
Amount
£45.90
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
556376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
541302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to London
rail travel
Between London & Constituency
From: home
To: London
Amount
£97.00
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
556374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 24th Oct 2016
547046
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
November Payment Card
Between London & Constituency
Amount
£21.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540897
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
October Payment Card
Amount
£224.40
Paid

15th October 2016 (2)
Date
Sat 15th Oct 2016
556444
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 15th Oct 2016
556375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel out and return 21st October
rail travel
Between London & Constituency
From: home
To: Westminster
Amount
£27.90
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539210
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
October Payment Card
Between London & Constituency
Amount
£31.50
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
539580
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Postage Services
Office Costs
Amount
£0.46
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
541885
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HALESWORTH
Amount
£64.95
Paid
Date
Fri 9th Sep 2016
539567
Type
MP Travel
(Parking)
Description
[***] [***] Car Parking
parking
Within Constituency Travel
Amount
£1.60
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
539624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531366
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***]
September Payment Card
Between London & Constituency
Amount
£127.10
Paid

30th August 2016 (2)
Date
Tue 30th Aug 2016
534946
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for Staff
Constituency Tour
Between London & Constituency
3 nights
Amount
£30.60
Paid
Date
Tue 30th Aug 2016
529350
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: IPSWICH STATION
Amount
£82.70
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525539
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
AIRBNB-[***]
IPSA Card - August
Between London & Constituency
Amount
£100.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
535233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
529495
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services
Office Costs
Amount
£3.65
Paid

22nd July 2016 (2)
Date
Fri 22nd Jul 2016
529134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: IPSWICH STATION
Amount
£54.60
Paid
Date
Fri 22nd Jul 2016
520982
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Misc. Office Costs
Amount
£10.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - July 2016
Mobile Phone - July 2016
Amount
£63.94
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
516289
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery
Surgery Hire
Amount
£20.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
513849
Type
Staff Travel
(Taxi MP Staff)
Description
Uber - taxi for staff working late
Hugo Travel
Between London & Constituency
From: Westminster
To: Fulham
Amount
£12.83
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
525800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520405
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE
IPSA Card - July
Between London & Constituency
Amount
£42.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
516692
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
Special Delivery Postage
Amount
£7.25
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
520988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Ipswich - Manningtree Train
Train Travel
Between London & Constituency
From: Ipswich
To: Manningtree
Amount
£5.40
Paid
Date
Mon 13th Jun 2016
525798
Type
MP Travel
(Parking)
Description
parking at ipswich station
travel
Between London & Constituency
Amount
£40.20
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
513736
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Data Protection Registration
Amount
£35.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
517743
Type
Office Costs
(Postage Purchase)
Description
Response Services License
Royal Mail Postage
Amount
£112.80
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
516684
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Woodbridge - Ipswich Station
Hugo Travel
Within Constituency Travel
From: Woodbridge
To: Ipswich
Amount
£4.40
Paid

1st June 2016 (3)
Date
Wed 1st Jun 2016
510948
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***]
Hugo to Suffolk
Between London & Constituency
2 nights
Amount
£18.00
Paid
Date
Wed 1st Jun 2016
509418
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper
Stationery
Amount
£7.99
Paid
Date
Wed 1st Jun 2016
525787
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
515884
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
IPSA Card - June 2016
Between London & Constituency
Amount
£240.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
511893
Type
Office Costs
(Advertising)
Description
Felixstowe Flyer Advert
Flyer Advert
Amount
£474.00
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
517293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SAXMUNDHAM
To: LONDON UNDERGROUND ZONE 1
Amount
£98.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
506157
Type
Office Costs
(Advertising)
Description
Advertising in Carnival Programme
Felixstowe Carnival
Amount
£250.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to London
rail travel
Between London & Constituency
From: home
To: London
Amount
£50.10
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
509017
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM Utilities-Electric, Gas, Sanitary, Water
IPSA Card May 2016
Amount
£89.40
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
517800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - April
Mobile Phone
Amount
£41.11
Paid
Date
Mon 18th Apr 2016
499085
Type
MP Travel
(Parking)
Description
Parking - Manningtree
Parking
Between London & Constituency
Amount
£25.60
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
516981
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***] A[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BURY ST EDMUNDS
Amount
£88.80
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

1st April 2016 (5)
Date
Fri 1st Apr 2016
495680
Type
MP Travel
(Parking)
Description
Manningtree Station Car Park
Parking
Between London & Constituency
Amount
£25.60
Paid
Date
Fri 1st Apr 2016
505349
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire 18/03/16
Surgery and Brampton Plough Ad
Amount
£10.50
Paid
Date
Fri 1st Apr 2016
502653
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 1st Apr 2016
499864
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London - Manningtree
Train Travel
Between London & Constituency
From: London
To: Manningtree
Amount
£42.80
Paid
Date
Fri 1st Apr 2016
502656
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501747
Type
Office Costs
(Other)
Description
CODAIR DESIGN AND PUBL - Advertising Services
IPSA Payment Card April 2016
Amount
£396.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495277
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
IPSA Card March 2016
Between London & Constituency
Amount
£63.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
498126
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Bill - March
Mobile Phone Bill - March
Amount
£42.60
Paid

15th March 2016 (2)
Date
Tue 15th Mar 2016
504846
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7068560 (MANNINGTREE)
Amount
£42.80
Paid
Date
Tue 15th Mar 2016
498824
Type
Accommodation
(Council Tax)
Description
council tax 15/03/16
council tax
Amount
£613.07
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
502312
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491832
Type
Accommodation
(Accommodation Rent)
Description
Covering Part of March's Rent
Accommodation Rent for March
Amount
£872.72
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
498825
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
489632
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Leiston United Church Hall
Surgery Hire
Amount
£18.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489205
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA Payment Card February
Amount
£72.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
484617
Type
Office Costs
(Tel/Mobile Purchase)
Description
EE Bill
Mobile Phone
Amount
£46.40
Paid

25th January 2016 (2)
Date
Mon 25th Jan 2016
504387
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: MELTON
Amount
£81.20
Paid
Date
Mon 25th Jan 2016
481320
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Hugo's Expenses 25-26/01/16
Between London & Constituency
1 nights
Amount
£10.50
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
491914
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodbridge Library Surgery Hire
Woodbridge Library Surgery
Amount
£10.00
Paid
Date
Fri 22nd Jan 2016
481074
Type
Office Costs
(Newspapers/Journals)
Description
ACM-LIFE CDS MOTO Miscellaneous Publishing and Printing
IPSA Payment Card
Amount
£48.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
478777
Type
Office Costs
(Tel/Mobile Purchase)
Description
Member's EE Phone Bill
Mobile Phone + Postage
Amount
£41.81
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476533
Type
Office Costs
(Computer HW Purchase)
Description
USB hub
IT equipment
Amount
£9.99
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
475952
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
IPSA Payment Card
Amount
£160.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
486547
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THERESE COFFEY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANNINGTREE
Amount
£22.85
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
474722
Type
MP Travel
(Parking)
Description
Manningtree Parking
Parking / RingGo
Between London & Constituency
Amount
£25.60
Paid

12th November 2015 (2)
Date
Thu 12th Nov 2015
474733
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Drinks for Meeting
Drinks for Meeting/Venue Hire
Amount
£23.40
Paid
Date
Thu 12th Nov 2015
474725
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for Staff
Food and Drink
Between London & Constituency
1 nights
Amount
£12.60
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
481789
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
470143
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA Card Reconciliation
Amount
£72.00
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
461922
Type
MP Travel
(Public Tr UND)
Description
London to home
rail travel
Between London & Constituency
From: Waterloo
To: Liverpool St
Amount
£2.30
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
479583
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Gannon Rooms
Misc.
Amount
£12.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
476209
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
457728
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card
Amount
£160.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
448415
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel Constituency to London Return
09/11/2015
Between London & Constituency
From: Melton
To: London
Amount
£57.55
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
470783
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
486455
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: IPSWICH STATION
Amount
£-32.50
Paid
Date
Tue 1st Sep 2015
485964
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: IPSWICH STATION
Amount
£52.20
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
452011
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA Card
Amount
£379.20
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
462190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for mobile phone
mobile phone August
Amount
£39.41
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
447683
Type
Office Costs
(Advertising)
Description
advertisement of contact and surgery
advertising
Amount
£250.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
456951
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
485847
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: MELTON
To: LONDON UNDERGROUND ZONE 1
Amount
£30.85
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
449784
Type
MP Travel
(Parking)
Description
Meeting Event - Car Parking
June / July Travel 2015
Within Constituency Travel
Amount
£0.50
Paid
Date
Wed 22nd Jul 2015
446560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
to/from Parliament
30 July 2015 - Trains
Between London & Constituency
From: Manningtree
To: Saxmundham
Amount
£9.70
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
448875
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP's Staff Food
Jamie's expenses
Between London & Constituency
1 nights
Amount
£25.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
446623
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Fare to Surgery
Jamie's expenses
Within Constituency Travel
From: Felixstowe
To: Halesworth
Amount
£7.80
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
445781
Type
Office Costs
(Postage Purchase)
Description
TNT DIRECT Motor Freight Carriers, and Trucking
Payment Card
Amount
£48.36
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
485446
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HALESWORTH
Amount
£98.40
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
456911
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
446601
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Misc. July 2015
Amount
£15.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
434184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
440783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£33.38
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
447663
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
485092
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON LIVERPOOL STREET
To: FELIXSTOWE
Amount
£51.65
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
424994
Type
Office Costs
(Other Equip Purchase)
Description
USB cable for constituency office use
USB
Amount
£9.99
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426646
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HAMPTON INNS Hampton Inn Hotels
April 15 Payment card
Staff Home Office to London
Amount
£129.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
424991
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner for late sitting
Food/Drink
Amount
£15.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
419109
Type
Staffing
(Professional Services (Staff.))
Description
Outside staffing costs - providing research assistance for the office
Clare - Research
Amount
£96.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
419261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to constituency
Travel to Saxmundham
Between London & Constituency
From: London
To: Constituency
Amount
£42.70
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
419110
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Jamie in London
Between London & Constituency
2 nights
Amount
£25.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
454064
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: MELTON
To: LONDON UNDERGROUND ZONE 1
Amount
£57.55
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
431300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Thu 12th Mar 2015
422557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card for March
Amount
£32.59
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
415885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for March '15
Phone Bill - March
Amount
£44.18
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
431304
Type
Accommodation
(Accommodation Rent)
Description
part-payment of rent
rent March 2015
Amount
Notpaid
Claimed: £124.44
Not Paid : £124.44
Reason: Evidence Late
Date
Wed 4th Mar 2015
413589
Type
Office Costs
(Newspapers/Journals)
Description
Hansards
Hansards
Amount
£336.00
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
418483
Type
Staff Travel
(Food & Drink MP Staff)
Description
food for jamie a in london
Food and Travel
Between London & Constituency
1 nights
Amount
£12.88
Paid
Date
Thu 26th Feb 2015
448614
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Staff Home Office to London
From: MELTON
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£57.55
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
431299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
411760
Type
Office Costs
(Advertising)
Description
Advert on info map
Advert
Amount
£384.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
409481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for february
Mobile Phone Bill - February
Amount
£42.59
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
415550
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£465.04
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
423345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
407809
Type
Office Costs
(Newspapers/Journals)
Description
Volumes 578 and 579
Hansards
Amount
£168.00
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
417239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 23rd Jan 2015
413595
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
woodbridge surgery
Surgery Hire
Amount
£10.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
404889
Type
MP Travel
(Parking)
Description
Parking for week beginning 12th January
Parking
Between London & Constituency
Amount
£25.60
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
404890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for January '15
Mobile Phone Bill
Amount
£38.99
Paid

8th January 2015 (3)
Date
Thu 8th Jan 2015
410692
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HAMPTON INNS Hampton Inn Hotels
Payment Card
Staff Home Office to London
Amount
£129.00
Paid
Date
Thu 8th Jan 2015
447246
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: MELTON
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£28.78
Paid
Date
Thu 8th Jan 2015
407059
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal whilst in london
Jamie - London
Staff Home Office to London
1 nights
Amount
£11.82
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
447035
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: 7072140 (FELIXSTOWE)
Amount
£41.35
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
401705
Type
Office Costs
(Newspapers/Journals)
Description
Hansards - volume 576 and volume 577
Hansards
Amount
£168.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
438330
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: MANNINGTREE
To: LONDON UNDERGROUND ZONE 1
Amount
£33.90
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
401058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for December 2014
Mobile Phone Bill
Amount
£42.98
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
413590
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Food and Travel
Amount
£15.00
Paid
Date
Mon 15th Dec 2014
417238
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
403546
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£-135.58
Paid
Date
Mon 1st Dec 2014
398720
Type
Staff Travel
(Hotel London Area MP Staff)
Description
One night stay in hotel
Phil hotel
Staff Home Office to London
1 nights
Amount
£109.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
405909
Type
Office Costs
(Website - Hosting)
Description
Domains for website
Website Domains
Amount
£25.14
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
395301
Type
Office Costs
(Professional Services)
Description
CMITs support and licence
CMITs
Amount
£600.00
Paid

25th November 2014 (2)
Date
Tue 25th Nov 2014
398743
Type
Staff Travel
(Parking MP Staff)
Description
Parking at manningtree station
Tracey in London
Staff Home Office to London
Amount
£18.80
Paid
Date
Tue 25th Nov 2014
437930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: MANNINGTREE
To: LONDON UNDERGROUND ZONE 1
Amount
£33.90
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
395507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for november 14
Mobile Phone Bill
Amount
£39.38
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393034
Type
Office Costs
(Postage Purchase)
Description
freepost
Hansards and Freepost
Amount
£10.26
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
398725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396676
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card
Amount
£108.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone
Amount
£71.87
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387026
Type
Office Costs
(Newspapers/Journals)
Description
Hansards
Hansards
Amount
£168.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
388371
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in MDR
Food
Amount
£15.00
Paid

10th October 2014 (2)
Date
Fri 10th Oct 2014
401460
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 10th Oct 2014
388370
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
October 2014 Surgery
Surgery - Felixstowe
Amount
£22.55
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
389556
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

7th October 2014 (2)
Date
Tue 7th Oct 2014
401629
Type
Staff Travel
(Food & Drink MP Staff)
Description
drinks during constituency tour
Food/Travel
Between London & Constituency
4 nights
Amount
£8.30
Paid
Date
Tue 7th Oct 2014
387943
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food during constituency tour
Staff food
Staff Home Office to Const
1 nights
Amount
£25.00
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
437746
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBIPS (IPSWICH STATION)
Amount
£16.15
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
392287
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
THE CROWN [***]- Lodging-Hotels, Motels, Resorts
Payment Card - Oct '14
Within Constituency Travel
Amount
£430.00
Paid

2nd October 2014 (2)
Date
Thu 2nd Oct 2014
383524
Type
Office Costs
(Newspapers/Journals)
Description
Hansards vol 570
hansards
Amount
£84.00
Paid
Date
Thu 2nd Oct 2014
383516
Type
Office Costs
(Postage Purchase)
Description
Freepost costs for September
Freepost
Amount
£9.40
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
398748
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train to constituency
Food/Travel
Between London & Constituency
From: london
To: manningtree
Amount
£41.60
Paid
Date
Thu 25th Sep 2014
382907
Type
MP Travel
(Parking)
Description
Parking at train station
Rail/Parking - 25th Sept
Between London & Constituency
Amount
£9.80
Paid

24th September 2014 (2)
Date
Wed 24th Sep 2014
437464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: CHESTER-LE-STREET
To: GBNCL (NEWCASTLE)
Amount
£4.80
Paid
Date
Wed 24th Sep 2014
401452
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
visit to Northumbrian Water event
hotel for meeting
1 nights
Amount
£119.00
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
383479
Type
Office Costs
(Stationery Purchase)
Description
Purchase for constituency office
Tracey - Stationery
Amount
£9.99
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
383472
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Southwold for meeting
Tracey - Parking
Within Constituency Travel
Amount
£1.80
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
396901
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
383457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.46
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
398763
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire for September
Surgery Hire
Amount
£10.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
398767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Upfront cost for mobile phone - start of new contract
Mobile
Amount
£48.98
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
385772
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
THE CROWN[***]- Lodging-Hotels, Motels, Resorts
Payment Card
Within Constituency Travel
Amount
£150.00
Paid

29th August 2014 (2)
Date
Fri 29th Aug 2014
377810
Type
Office Costs
(Postage Purchase)
Description
Freepost charges for July/August
Freepost
Amount
£29.00
Paid
Date
Fri 29th Aug 2014
377809
Type
Office Costs
(Newspapers/Journals)
Description
Hansards volume 571
Hansards
Amount
£84.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
378402
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Sax to London
Travel
Between London & Constituency
From: Saxmundham
To: London
Amount
Notpaid
Claimed: £97.30
Not Paid : £97.30
Reason: Over 90 Days

13th August 2014 (1)
Date
Wed 13th Aug 2014
376431
Type
Office Costs
(Advertising)
Description
Advert in May and June issue of Woodbridge flyer
Woodbridge Flyer
Amount
£270.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
380571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£55.34
Paid

5th August 2014 (4)
Date
Tue 5th Aug 2014
375465
Type
Office Costs
(Advertising)
Description
Full page advert in plough day programme
Brampton Plough Day
Amount
£30.00
Paid
Date
Tue 5th Aug 2014
375760
Type
Office Costs
(Other Equip Purchase)
Description
Scanner for use in the constituency office
Scanner - constituency office
Amount
£339.98
Paid
Date
Tue 5th Aug 2014
376084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Manningtee to London
Rail travel
Between London & Constituency
From: Manningtree
To: London
Amount
£58.60
Paid
Date
Tue 5th Aug 2014
375759
Type
MP Travel
(Parking)
Description
Parking at manningtree station for the day
Parking at Manningtree
Between London & Constituency
Amount
£6.20
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill to mid-july
Mobile Phone Bill
Amount
£35.24
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
373631
Type
Accommodation
(Service Charges)
Description
Renewal fee for extending tenancy of flat
Renewal fee for flat
Amount
£120.00
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
373615
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Payment Card
Amount
£230.21
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
371358
Type
Office Costs
(Postage Purchase)
Description
Freepost address registration costs
Freepost Service
Amount
£108.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
367261
Type
Office Costs
(Professional Services)
Description
Courier between westminster and constituency office
Delivery
Amount
£66.00
Paid

23rd June 2014 (2)
Date
Mon 23rd Jun 2014
376679
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Mon 23rd Jun 2014
370697
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card
Amount
£84.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
365527
Type
Office Costs
(Professional Services)
Description
Data protection registration
Information Commissioner
Amount
£35.00
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
365526
Type
Office Costs
(Advertising)
Description
Cost for insert
Southwold Press
Amount
£72.00
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
365154
Type
Office Costs
(Newspapers/Journals)
Description
Hansards for November
Hansards
Amount
£84.00
Paid
Date
Fri 13th Jun 2014
378399
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
felixstowe surgery
Felixstowe Surgery - June
Amount
£22.50
Paid

9th June 2014 (3)
Date
Mon 9th Jun 2014
364280
Type
Office Costs
(Professional Services)
Description
insert for halesworth community news
Halesworth Insert
Amount
£207.60
Paid
Date
Mon 9th Jun 2014
366126
Type
MP Travel
(Parking)
Description
Parking at Manningtree Station
Parking
Between London & Constituency
Amount
£24.80
Paid
Date
Mon 9th Jun 2014
364050
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Constituency to London
Travel
Between London & Constituency
From: Manningtree
To: London
Amount
£30.90
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
364062
Type
Office Costs
(Advertising)
Description
distribution of petition
Insert in Community News
Amount
£76.80
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364056
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Network Railcard purchase
Railcard purchase
Amount
£30.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
375419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

28th May 2014 (2)
Date
Wed 28th May 2014
361028
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for members of staff in constituency
Staff Food
Staff Home Office to Const
1 nights
Amount
£22.92
Paid
Date
Wed 28th May 2014
362507
Type
Office Costs
(Advertising)
Description
Felixstowe flyer advert for June
Adverts for new office
Amount
£174.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
362509
Type
Office Costs
(Professional Services)
Description
Printing
Printing Costs
Amount
£207.60
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
365155
Type
Office Costs
(Advertising)
Description
Advert in Inside Eyke
Advertising
Amount
£40.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
363665
Type
Office Costs
(Contact Cards)
Description
Contact cards
Contacts
Amount
£539.00
Paid

21st May 2014 (3)
Date
Wed 21st May 2014
359290
Type
Office Costs
(Stationery Purchase)
Description
Guilliotine
Office Supplies
Amount
£29.99
Paid
Date
Wed 21st May 2014
359064
Type
Office Costs
(Advertising)
Description
Payment for Woodbridge Flyer May and June Issues
Advertising - Woodbridge Flyer
Amount
£270.00
Paid
Date
Wed 21st May 2014
359066
Type
Office Costs
(Newspapers/Journals)
Description
Bound copies of Hansard
Hansards
Amount
£168.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
376666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel home
rail
Between London & Constituency
From: London
To: Saxmundham
Amount
£57.70
Paid

14th May 2014 (2)
Date
Wed 14th May 2014
358019
Type
Accommodation
(Service Charges)
Description
Check out fee for flat
Renewal and Moving flat costs
Amount
£130.00
Paid
Date
Wed 14th May 2014
361033
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery for use within constituency office by TG
Stationery for Constit. Office
Amount
£7.35
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
376739
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

2nd May 2014 (4)
Date
Fri 2nd May 2014
371348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill to mid-april
Mobile Phone Bills
Amount
Notpaid
Claimed: £34.75
Not Paid : £34.75
Reason: Insufficient Evidence
Date
Fri 2nd May 2014
357674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three mobile bill up to mid-April
Phone Bill
Amount
£34.00
Paid
Date
Fri 2nd May 2014
376678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 2nd May 2014
359136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
372491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail ticket
travel and subsistence
Between London & Constituency
From: constituency
To: Westminster
Amount
£42.70
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
356512
Type
Office Costs
(Software Purchase)
Description
Space within dropbox account
Dropbox Space
Amount
£5.89
Paid

26th April 2014 (2)
Date
Sat 26th Apr 2014
366348
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 26th Apr 2014
372494
Type
Office Costs
(Other Equip Purchase)
Description
purchase printer cable
surgeries and cable
Amount
£8.99
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
362305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£72.78
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
357677
Type
Office Costs
(Professional Services)
Description
Photography
Photographer
Amount
£240.00
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
356518
Type
Office Costs
(Advertising)
Description
May edition of Felixstowe Flyer
Advertising - May
Amount
£174.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
354310
Type
Accommodation
(Service Charges)
Description
renewal of contract fee
accommodation charges
Amount
£96.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
367252
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel between constituency/london
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
350190
Type
Office Costs
(Advertising)
Description
Halesworth Community News
Advertising
Amount
£112.80
Paid
Date
Fri 4th Apr 2014
359129
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Suffolk Show
Suffolk Show
Amount
£448.98
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
353320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for mid-fed to mid- march
Mobile phone bill - march
Amount
£35.30
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
356764
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card - March/April
Staff Home Office to Const
From: London
To: Constituency
Amount
£82.70
Paid
Date
Fri 28th Mar 2014
353359
Type
Office Costs
(Advertising)
Description
Leiston Community News
Advertising
Amount
£112.80
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
346878
Type
Office Costs
(Computer HW Purchase)
Description
Scanner for office use
Office Equipment
Amount
£375.75
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
346617
Type
Office Costs
(Postage Purchase)
Description
Mail redirection for constituency office - following move
Mail redirection
Amount
£21.00
Paid
Date
Wed 26th Mar 2014
348191
Type
Office Costs
(Advertising)
Description
Ebb and Flow Magazine
Advertising
Amount
£39.00
Paid

24th March 2014 (4)
Date
Mon 24th Mar 2014
360853
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 50 miles
Amount
£10.80
Paid
Date
Mon 24th Mar 2014
352247
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card - February/March
Amount
£108.00
Paid
Date
Mon 24th Mar 2014
360844
Type
MP Travel
(Parking)
Description
railway station
subsistence and parking
Between London & Constituency
Amount
£38.80
Paid
Date
Mon 24th Mar 2014
346170
Type
Office Costs
(Other Equip Purchase)
Description
Shredder oil
Office Equipment
Amount
£7.37
Paid

20th March 2014 (2)
Date
Thu 20th Mar 2014
345737
Type
Office Costs
(Advertising)
Description
Advertising in the Hollesley Village Voice
Office Advertising
Amount
£20.00
Paid
Date
Thu 20th Mar 2014
345403
Type
Office Costs
(Advertising)
Description
Ufford Punch advert - 1/4 page
Office Adverts
Amount
£20.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345512
Type
Staffing
(Pooled Services)
Description
PRU Services for 14/15
PRU
Amount
£2,620.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
358029
Type
Office Costs
(Advertising)
Description
Advert in Martlesham In Touch
Adverts/Online Subscription
Amount
£60.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
360846
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery at Felixstowe Library
surgery cost
Amount
£22.55
Paid

5th March 2014 (2)
Date
Wed 5th Mar 2014
340331
Type
Office Costs
(Newspapers/Journals)
Description
Hansards for last summer
Hansards
Amount
£252.00
Paid
Date
Wed 5th Mar 2014
329659
Type
Office Costs
(Furniture Purchase)
Description
sofa (2xhalf sofas) and delivery
office furniture
Amount
£96.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
346210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Bill for mid-Jan to mid-Feb
Mobile Phone - February
Amount
£35.30
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
346063
Type
MP Travel
(Parking)
Description
Parking at Ipswich rail station
Travel
Between London & Constituency
Amount
£34.60
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
360852
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 45 miles
Amount
£47.70
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
344911
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 112 miles
Amount
£50.40
Paid

3rd February 2014 (3)
Date
Mon 3rd Feb 2014
354329
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
subsistence
Amount
£15.00
Paid
Date
Mon 3rd Feb 2014
338986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Bill for January 2014
Mobile phone bill - January
Amount
£34.50
Paid
Date
Mon 3rd Feb 2014
333755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel from constituency
Train Travel
Between London & Constituency
From: Saxmundham
To: London
Amount
£97.00
Paid

27th January 2014 (3)
Date
Mon 27th Jan 2014
343686
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 27th Jan 2014
354089
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 27th Jan 2014
330910
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of IT Equipment for Westminster Office
IT Purchase
Amount
£287.81
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
329613
Type
Office Costs
(Computer HW Purchase)
Description
New cable for constituency office
Printer Cable
Amount
£15.99
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
330909
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal assistance for moving constituency office
Removal Hire
Amount
£115.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
328972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
328123
Type
MP Travel
(Parking)
Description
Parking at Manningtree Station for duration of week in Westminster
Manningtree Parking
Between London & Constituency
Amount
£22.20
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card - January
Between London & Constituency
From: London Liverpool Street
To: Manningtree
Amount
£41.20
Paid

7th January 2014 (2)
Date
Tue 7th Jan 2014
328973
Type
Staff Travel
(Parking MP Staff)
Description
Overnight parking whilst in Westminster
Tracey in London
Between London & Constituency
Amount
£12.60
Paid
Date
Tue 7th Jan 2014
346691
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight stay in London
Tracey in London
Between London & Constituency
1 nights
Amount
£150.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
322395
Type
Office Costs
(Professional Services)
Description
casework system licence and support
CMITS Support Services
Amount
£600.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
322504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Bill
Mobile Phone Bill - December
Amount
£34.50
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
330301
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office in Felixstowe
Office Rent
Amount
£600.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - December
Amount
£20.49
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
322505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Bill
Mobile Phone Bill - November
Amount
£36.82
Paid
Date
Mon 2nd Dec 2013
342453
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327495
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card - Nov/Dec
Amount
£108.00
Paid

22nd November 2013 (2)
Date
Fri 22nd Nov 2013
339449
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 22nd Nov 2013
313501
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the period 18th November to 17th January
Constituency Office Nov - Jan
Amount
£915.33
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
322502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Bill
Mobile Phone Bill - October
Amount
£34.50
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306813
Type
Accommodation
(Television Licence)
Description
annual tv license
tv license
Amount
£145.50
Paid

28th October 2013 (2)
Date
Mon 28th Oct 2013
330233
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
subsistence
Amount
£15.00
Paid
Date
Mon 28th Oct 2013
317074
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£10.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
332813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
309796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - October
Amount
£20.52
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
321166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 bill
mobile phone bill September
Amount
£34.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
304456
Type
Office Costs
(Professional Services)
Description
Printing and distribution, Parliamentary Petition
Printing Services
Amount
£1,385.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
321162
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
307286
Type
Staff Travel
(Food & Drink MP Staff)
Description
dinner Regatta
staff subsistence on tour
Staff travel for training
3 nights
Amount
£45.96
Paid

23rd September 2013 (2)
Date
Mon 23rd Sep 2013
299828
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner for 3 members of staff who stayed overnight
Staff Food on 23rd Sept.
Staff travel for training
1 nights
Amoun