Victoria Atkins 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.

View Expenses by: Date - Category - Status
Date
Mon 24th May 2021
90016186-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 4th May 2021
90015869-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Tue 27th Apr 2021
90015527-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Fri 23rd Apr 2021
4001752-4
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid
Date
Tue 6th Apr 2021
90015217-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Wed 31st Mar 2021
60082500-1
Type
Office Costs
(Bought-in services)
Description
PP JOSEPHBANKS
Professional & consultancy
Amount
£1,380.00
Paid
Date
Tue 23rd Mar 2021
60082388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.02
Paid
Date
Tue 2nd Mar 2021
60082388-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.02
Paid
Date
Tue 26th Jan 2021
90013437-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Wed 6th Jan 2021
4001577-193
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£48.62
Paid
Date
Wed 6th Jan 2021
90013157-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Wed 30th Dec 2020
90012742-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 15th Dec 2020
4001528-129
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£104.98
Paid
Date
Tue 15th Dec 2020
4001528-128
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Tue 15th Dec 2020
4001528-127
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Tue 1st Dec 2020
90012396-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Tue 24th Nov 2020
90012044-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Mon 23rd Nov 2020
60071356-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.02
Paid
Date
Sun 8th Nov 2020
60071356-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£80.64
Paid
Date
Sun 1st Nov 2020
90011745-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Sun 25th Oct 2020
90011388-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Sun 4th Oct 2020
90011110-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Sun 27th Sep 2020
90010684-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Sun 20th Sep 2020
90010607-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Sun 23rd Aug 2020
4001270-658
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lincoln Central
Amount
£56.65
Paid
Date
Sun 23rd Aug 2020
90009955-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Fri 21st Aug 2020
4001270-659
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 24th Jul 2020
90009332-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Wed 15th Jul 2020
60058363-2
Type
Office Costs
(Bought-in services)
Description
RNIB ENTERPRISE
Administrative services
Amount
£13.20
Paid
Date
Mon 13th Jul 2020
60058363-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£208.00
Paid
Date
Mon 8th Jun 2020
60049333-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Mon 8th Jun 2020
60049333-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£104.77
Paid
Date
Mon 1st Jun 2020
60052355-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£468.00
Paid
Date
Wed 27th May 2020
90008143-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Wed 27th May 2020
4001016-138
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 29th Apr 2020
90007523-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Wed 15th Apr 2020
60046963-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 25th Mar 2020
90006823-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Fri 6th Mar 2020
4000891-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.30
Paid
Date
Fri 6th Mar 2020
4000891-59
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-571
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-570
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid
Date
Sun 1st Mar 2020
4000891-61
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-569
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£7.10
Paid
Date
Sun 1st Mar 2020
4000891-60
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.85
Paid
Date
Sun 1st Mar 2020
4000860-572
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£22.45
Paid
Date
Sun 1st Mar 2020
4000860-568
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-567
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£37.30
Paid
Date
Sun 1st Mar 2020
4000860-573
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£78.00
Paid
Date
Sun 1st Mar 2020
4000860-574
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£1.00
Paid
Date
Wed 26th Feb 2020
90006196-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Sun 23rd Feb 2020
4001047-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-21.70
Paid
Date
Thu 13th Feb 2020
4000793-594
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.20
Paid
Date
Thu 13th Feb 2020
4000793-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.85
Paid
Date
Thu 13th Feb 2020
4000793-596
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 12th Feb 2020
4000762-1415
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£49.63
Paid
Date
Wed 12th Feb 2020
4000762-1416
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.34
Paid
Date
Wed 12th Feb 2020
4000762-1417
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.47
Paid
Date
Wed 12th Feb 2020
4000762-1418
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.14
Paid
Date
Fri 31st Jan 2020
4000793-589
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£39.00
Paid
Date
Fri 31st Jan 2020
4000793-590
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£11.25
Paid
Date
Wed 29th Jan 2020
90005738-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Thu 23rd Jan 2020
4000793-591
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.50
Paid
Date
Thu 23rd Jan 2020
4000793-592
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Thu 23rd Jan 2020
4000793-593
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 17th Jan 2020
4000749-951
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£15.35
Paid
Date
Fri 17th Jan 2020
4000749-952
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£53.25
Paid
Date
Fri 17th Jan 2020
4000749-953
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-196
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£165.00
Paid
Date
Mon 13th Jan 2020
4000749-197
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 9th Jan 2020
4000749-195
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lincoln Central
Amount
£33.35
Paid
Date
Thu 26th Dec 2019
90005218-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Mon 16th Dec 2019
60034684-2
Type
MP Travel
(Parking)
Description
NCP LTD SSN TCKTS
London-constituency MP & Staff
Amount
£482.00
Paid
Date
Fri 29th Nov 2019
90004589-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Fri 1st Nov 2019
4000569-550
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£15.10
Paid
Date
Fri 1st Nov 2019
4000569-549
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£52.45
Paid
Date
Fri 1st Nov 2019
4000569-548
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.30
Paid
Date
Thu 24th Oct 2019
90003963-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Wed 16th Oct 2019
4000611-657
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.85
Paid
Date
Wed 16th Oct 2019
4000611-658
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.25
Paid
Date
Wed 16th Oct 2019
4000611-659
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
4000286-584
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£72.00
Paid
Date
Sun 13th Oct 2019
4000286-583
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£63.50
Paid
Date
Sat 12th Oct 2019
4000286-582
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£36.00
Paid
Date
Fri 11th Oct 2019
4000521-67
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-65
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-66
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-64
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 4th Oct 2019
4000509-176
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lincoln Central
Amount
£56.50
Paid
Date
Fri 4th Oct 2019
4000509-177
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lincoln Central
Amount
£41.30
Paid
Date
Fri 4th Oct 2019
4000509-178
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lincoln Central
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-180
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£77.55
Paid
Date
Fri 4th Oct 2019
4000509-181
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-179
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£22.35
Paid
Date
Fri 4th Oct 2019
4000509-615
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£72.00
Paid
Date
Fri 4th Oct 2019
4000509-616
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£1.00
Paid
Date
Wed 25th Sep 2019
90003292
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Thu 19th Sep 2019
4000466-345
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£69.50
Paid
Date
Wed 4th Sep 2019
60021476-3
Type
MP Travel
(Parking)
Description
NCP LTD SSN TCKTS
London-constituency MP & Staff
Amount
£439.00
Paid
Date
Fri 23rd Aug 2019
90002620
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Mon 19th Aug 2019
4000395-404
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.61
Paid
Date
Fri 26th Jul 2019
4000357-683
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.10
Paid
Date
Fri 26th Jul 2019
4000357-684
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.95
Paid
Date
Fri 26th Jul 2019
4000357-685
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-190
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-191
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.00
Paid
Date
Fri 26th Jul 2019
4000357-192
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-189
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.50
Paid
Date
Fri 26th Jul 2019
4000357-187
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£79.50
Paid
Date
Fri 26th Jul 2019
4000357-188
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£1.00
Paid
Date
Thu 25th Jul 2019
90001978
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Fri 12th Jul 2019
4000324-219
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£57.75
Paid
Date
Mon 8th Jul 2019
4000302-746
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£-57.55
Paid
Date
Mon 8th Jul 2019
4000302-747
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£-57.55
Paid
Date
Mon 8th Jul 2019
4000302-748
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£15.10
Paid
Date
Mon 8th Jul 2019
4000302-749
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£53.45
Paid
Date
Wed 26th Jun 2019
90001302
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Thu 20th Jun 2019
4000261-497
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£48.62
Paid
Date
Thu 20th Jun 2019
4000261-498
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.79
Paid
Date
Thu 20th Jun 2019
4000261-499
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.46
Paid
Date
Thu 20th Jun 2019
4000261-740
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.96
Paid
Date
Thu 20th Jun 2019
4000261-738
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£13.07
Paid
Date
Thu 20th Jun 2019
4000261-739
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£15.96
Paid
Date
Fri 24th May 2019
90000622
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Wed 15th May 2019
4000157-2
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000157-13
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Tue 7th May 2019
60009937-5
Type
MP Travel
(Parking)
Description
NCP LTD SSN TCKTS
London-constituency MP & Staff
Amount
£439.00
Paid
Date
Wed 1st May 2019
4000285-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.50
Paid
Date
Wed 1st May 2019
4000285-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-25.50
Paid
Date
Wed 1st May 2019
4000285-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£60.00
Paid
Date
Wed 1st May 2019
4000285-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£1.00
Paid
Date
Fri 29th Mar 2019
729476
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£15.10
Paid
Date
Mon 18th Feb 2019
716438
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
February Payment Card
Amount
£439.00
Paid
Date
Fri 15th Feb 2019
729215
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£79.50
Paid
Date
Fri 25th Jan 2019
728999
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£159.00
Paid
Date
Wed 5th Dec 2018
702683
Type
Office Costs
(Stationery Purchase)
Description
STAMPS4U.CO.UK
December 18 Payment Card
Amount
£28.05
Paid
Date
Fri 9th Nov 2018
713244
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LINCOLN
To: LONDON UND ZONE 1
Amount
£58.50
Paid
Date
Fri 5th Oct 2018
713002
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GRANTHAM
To: LONDON KINGS CROSS
Amount
£41.00
Paid
Date
Fri 21st Sep 2018
699782
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 27/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£19.20
Paid
Date
Fri 21st Sep 2018
692827
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 27/11/201
Between London & Constituency
From: PETERBOROUGH
To: NEWARK NORTH GATE
Amount
£18.75
Paid
Date
Sun 9th Sep 2018
682605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September Payment Card
Amount
£275.58
Paid
Date
Fri 24th Aug 2018
728300
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£153.00
Paid
Date
Wed 15th Aug 2018
677380
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
August Payment Card
Amount
£40.00
Paid
Date
Fri 6th Jul 2018
727902
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£113.00
Paid
Date
Fri 29th Jun 2018
698376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRANTHAM
Amount
£52.20
Paid
Date
Fri 22nd Jun 2018
666940
Type
Office Costs
(Const Office Gas)
Description
LINCOLNSHIRE COUNT[***]
Jun-18
Amount
£94.53
Paid
Date
Wed 30th May 2018
661651
Type
Accommodation
(Service Charges)
Description
Robert Bell & Company
May Payment Card
Amount
£100.00
Paid
Date
Fri 25th May 2018
698197
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£74.60
Paid
Date
Fri 20th Apr 2018
697666
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£21.45
Paid
Date
Fri 6th Apr 2018
654456
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
April Card Payment
Amount
£1,314.45
Paid
Date
Tue 13th Mar 2018
647933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March Payment Card 2
Amount
£139.86
Paid
Date
Fri 2nd Feb 2018
641260
Type
Office Costs
(Const Office Electricity)
Description
LINCOLNSHIRE.GOV.U
February Payment Card
Amount
£39.96
Paid
Date
Tue 2nd Jan 2018
635686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Payment Card
Amount
£145.74
Paid
Date
Fri 1st Dec 2017
632403
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWORTH NORTH GATE
Amount
£-109.00
Paid
Date
Mon 27th Nov 2017
633515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December Payment Card
Amount
£106.56
Paid
Date
Tue 14th Nov 2017
621393
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
November Payment Card
Amount
£439.00
Paid
Date
Sun 8th Oct 2017
615364
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
October Payment Card
Amount
£147.00
Paid
Date
Thu 21st Sep 2017
632155
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: METHERINGHAM
Amount
£51.15
Paid
Date
Mon 4th Sep 2017
607672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September 17 Card Payments
Amount
£107.16
Paid
Date
Mon 7th Aug 2017
601734
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
August Payment Card
Amount
£439.00
Paid
Date
Sat 15th Jul 2017
616053
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£8.80
Paid
Date
Fri 14th Jul 2017
594969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July Payment Card
Amount
£106.83
Paid
Date
Fri 23rd Jun 2017
596383
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£49.15
Paid
Date
Fri 23rd Jun 2017
616564
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£-34.00
Paid
Date
Thu 15th Jun 2017
588555
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
July Payment Card
Amount
£439.00
Paid
Date
Thu 27th Apr 2017
583030
Type
Office Costs
(Const Office Gas)
Description
LINCOLNSHIRE.GOV.U
May Payment Card
Amount
£64.49
Paid
Date
Fri 21st Apr 2017
596027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£-136.00
Paid
Date
Fri 21st Apr 2017
586318
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£54.50
Paid
Date
Mon 27th Mar 2017
578544
Type
Office Costs
(Const Office Gas)
Description
LINCOLNSHIRE.GOV.U
April Payment Card
Amount
£171.74
Paid
Date
Mon 6th Mar 2017
570836
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
March Payment Card
Amount
£420.00
Paid
Date
Thu 2nd Mar 2017
574503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£59.50
Paid
Date
Tue 21st Feb 2017
564945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February Card Payment
Amount
£104.73
Paid
Date
Fri 3rd Feb 2017
568896
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£146.00
Paid
Date
Mon 23rd Jan 2017
558815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Card Payment
Amount
£103.08
Paid
Date
Fri 13th Jan 2017
562701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£146.00
Paid
Date
Fri 23rd Dec 2016
562437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£69.50
Paid
Date
Mon 5th Dec 2016
553168
Type
MP Travel
(Parking Season Ticket)
Description
NCP LTD SSN TCKTS
December Payment Card
Amount
£420.00
Paid
Date
Thu 24th Nov 2016
547112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November Payment Card
Amount
£104.24
Paid
Date
Wed 23rd Nov 2016
561348
Type
Office Costs
(Postage Purchase)
Description
Postage from Office of Victoria Atkins MP in the House of Commons to Constituency office in Horncastle
Postage Claim
Amount
£27.64
Paid
Date
Thu 3rd Nov 2016
561899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£139.00
Paid
Date
Mon 17th Oct 2016
540947
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
October Payment Card 2
Amount
£76.80
Paid
Date
Thu 29th Sep 2016
539013
Type
Office Costs
(Advertising)
Description
ALLINSON PRINT AND SUPPLI
October Payment Card
Amount
£228.00
Paid
Date
Thu 8th Sep 2016
541900
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£69.50
Paid
Date
Tue 6th Sep 2016
531154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
September Payment Card
Amount
£100.83
Paid
Date
Thu 4th Aug 2016
525341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Paymet Card 2016
Amount
£103.44
Paid
Date
Fri 15th Jul 2016
529114
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid
Date
Mon 27th Jun 2016
520192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July 2016 Payment Card
Amount
£100.14
Paid
Date
Fri 27th May 2016
515668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June Payment Card
Amount
£101.53
Paid
Date
Thu 5th May 2016
517180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid
Date
Mon 25th Apr 2016
508796
Type
Office Costs
(Const Office Gas)
Description
LINCOLNSHIRE.GOV.U Government Services-Not Elsewhere Classified
May Payment Card
Amount
£89.05
Paid
Date
Thu 21st Apr 2016
517060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid
Date
Mon 4th Apr 2016
501538
Type
Start Up
(Office Furn Purch StartUp)
Description
ARGOS RETAIL GROUP - Discount Stores
April Payment Card
Amount
£94.87
Paid
Date
Thu 10th Mar 2016
495068
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.JOHNLEWIS.COM Department Stores
March Payment Card
Amount
£189.00
Paid
Date
Thu 3rd Mar 2016
504670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid
Date
Fri 26th Feb 2016
504640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] CONSITUENCY
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£66.20
Paid
Date
Thu 18th Feb 2016
488985
Type
Office Costs
(Contents Insurance)
Description
NFU MUTUAL INSURAN Insurance-Sales and Underwriting
February Payment Card
Amount
£280.90
Paid
Date
Fri 22nd Jan 2016
504383
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£69.00
Paid
Date
Tue 5th Jan 2016
480860
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.JOHNLEWIS.COM Department Stores
January Payment Card
Amount
£633.00
Paid
Date
Fri 4th Dec 2015
486747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ATKINS
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£69.00
Paid
Date
Thu 26th Nov 2015
471394
Type
Start Up
(Other Equipment Purch StartUp)
Description
STORAGE
B Files
Amount
£29.50
Paid
Date
Sat 31st Oct 2015
465326
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Temporary Assistant
Amount
£768.00
Paid
Date
Fri 16th Oct 2015
486266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£138.00
Paid
Date
Sat 10th Oct 2015
486611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£-46.30
Paid
Date
Mon 5th Oct 2015
467977
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA Card
Amount
£103.20
Paid
Date
Sun 27th Sep 2015
459619
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room, Salvation [***]
Constituency
Amount
£22.50
Paid
Date
Fri 25th Sep 2015
486209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICTORIA ATKINS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£103.00
Paid
Date
Fri 25th Sep 2015
458823
Type
MP Travel
(Parking)
Description
Grantham Station
Constituency Travel
Between London & Constituency
Amount
£18.35
Paid
Date
Sun 13th Sep 2015
458812
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey from Newark
Rail - Single Journey
Between London & Constituency
From: Newark
To: London
Amount
£56.20
Paid
Date
Fri 11th Sep 2015
458813
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Temporary assistant
Amount
£384.00
Paid
Date
Thu 10th Sep 2015
449631
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room, Boatshed
Constituency
Amount
£30.00
Paid
Date
Mon 24th Aug 2015
450816
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Sub-Contracted Hours
Amount
£384.00
Paid
Date
Tue 4th Aug 2015
449667
Type
MP Travel
(Parking Season Ticket)
Description
Parking at Newark Station
NCP Annual Season Ticket
Amount
£1,450.00
Paid
Date
Tue 14th Jul 2015
445561
Type
Office Costs
(Professional Services)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card
Amount
£244.80
Paid