Amanda Milling 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
Tue 28th Nov 2023
90037223-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 23rd Nov 2023
60209996-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£61.71
Paid
Date
Mon 13th Nov 2023
60208562-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£30.00
Paid
Date
Fri 3rd Nov 2023
60206599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Internet
Amount
£216.19
Paid
Date
Wed 1st Nov 2023
90036752-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 31st Oct 2023
90036570-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Fri 27th Oct 2023
60209640-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.43
Paid
Date
Fri 27th Oct 2023
60209640-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£349.43
Paid
Date
Thu 12th Oct 2023
60209640-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£183.34
Paid
Date
Wed 4th Oct 2023
60209640-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£310.08
Paid
Date
Tue 3rd Oct 2023
90036041-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 2nd Oct 2023
60202031-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Line
Landline
Amount
£147.13
Paid
Date
Fri 29th Sep 2023
60201892-1
Type
Office Costs
(Stationery & printing)
Description
Ink for office printer
Amount
£86.70
Paid
Date
Thu 28th Sep 2023
90035847-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 20th Sep 2023
60206228-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.99
Paid
Date
Fri 15th Sep 2023
60200282-1
Type
Accommodation
(Utilities)
Description
Utility Bill
Dual Fuel
Amount
£30.00
Paid
Date
Wed 13th Sep 2023
4004026-551
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£300.00
Paid
Date
Tue 12th Sep 2023
4004026-552
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£18.05
Paid
Date
Tue 5th Sep 2023
90035323-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 31st Aug 2023
60198515-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£237.97
Paid
Date
Tue 29th Aug 2023
90035117-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 10th Aug 2023
4003963-108
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£375.00
Paid
Date
Thu 10th Aug 2023
4003963-104
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£203.38
Paid
Date
Thu 10th Aug 2023
4003963-105
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£277.94
Paid
Date
Thu 10th Aug 2023
4003963-107
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.53
Paid
Date
Thu 10th Aug 2023
4003963-106
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£277.94
Paid
Date
Thu 10th Aug 2023
4003963-103
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£277.94
Paid
Date
Thu 10th Aug 2023
4003963-109
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£44.34
Paid
Date
Wed 9th Aug 2023
60198515-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£84.79
Paid
Date
Mon 7th Aug 2023
4003963-307
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£21.30
Paid
Date
Mon 7th Aug 2023
4003963-111
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.08
Paid
Date
Mon 7th Aug 2023
4003963-110
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£20.16
Paid
Date
Mon 7th Aug 2023
4003963-316
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£51.30
Paid
Date
Fri 4th Aug 2023
4003963-312
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£9.70
Paid
Date
Fri 4th Aug 2023
4003963-309
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£44.34
Paid
Date
Fri 4th Aug 2023
4003963-315
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£36.12
Paid
Date
Fri 4th Aug 2023
4003963-112
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£6.76
Paid
Date
Fri 4th Aug 2023
4003963-311
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£9.43
Paid
Date
Fri 4th Aug 2023
4003963-314
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£4.68
Paid
Date
Fri 4th Aug 2023
4003963-308
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£8.77
Paid
Date
Fri 4th Aug 2023
4003963-313
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£10.93
Paid
Date
Fri 4th Aug 2023
4003963-310
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£10.06
Paid
Date
Fri 4th Aug 2023
60194539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Internet
Amount
£305.81
Paid
Date
Fri 4th Aug 2023
60198515-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£58.98
Paid
Date
Tue 1st Aug 2023
90034618-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 1st Aug 2023
90034737-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 13th Jul 2023
60191217-1
Type
Accommodation
(Utilities)
Description
London Utility
Dual Fuel
Amount
£35.00
Paid
Date
Thu 13th Jul 2023
60191199-1
Type
Office Costs
(Cleaning services)
Description
Staff toilet cleaning items
Amount
£28.62
Paid
Date
Wed 12th Jul 2023
4003881-224
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£7.86
Paid
Date
Wed 12th Jul 2023
4003881-546
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£23.06
Paid
Date
Wed 12th Jul 2023
4003881-544
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£20.50
Paid
Date
Wed 12th Jul 2023
4003881-545
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£23.16
Paid
Date
Wed 12th Jul 2023
4003881-220
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£32.40
Paid
Date
Wed 12th Jul 2023
4003881-222
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£102.60
Paid
Date
Wed 12th Jul 2023
4003881-221
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£11.66
Paid
Date
Wed 12th Jul 2023
4003881-223
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.10
Paid
Date
Tue 4th Jul 2023
90033948-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 3rd Jul 2023
60195315-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£208.02
Paid
Date
Sat 1st Jul 2023
60191191-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance
Amount
£890.81
Paid
Date
Thu 29th Jun 2023
60189038-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Fire Extinguisher services / replacements
Amount
£304.80
Paid
Date
Thu 29th Jun 2023
90033738-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 28th Jun 2023
60193606-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,930.04
Paid
Date
Mon 26th Jun 2023
4003804-72
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£65.05
Paid
Date
Mon 26th Jun 2023
4003804-77
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£12.94
Paid
Date
Mon 26th Jun 2023
4003804-74
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£8.83
Paid
Date
Mon 26th Jun 2023
4003804-73
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£12.94
Paid
Date
Mon 26th Jun 2023
4003804-75
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£65.05
Paid
Date
Mon 26th Jun 2023
4003804-76
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£74.28
Paid
Date
Tue 6th Jun 2023
60191207-1
Type
Accommodation
(Utilities)
Description
Utility - London
Dual Fuel
Amount
£46.00
Paid
Date
Mon 5th Jun 2023
60184937-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Line
Landline
Amount
£153.85
Paid
Date
Mon 5th Jun 2023
4003804-535
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£508.44
Paid
Date
Mon 5th Jun 2023
4003804-71
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£277.94
Paid
Date
Mon 5th Jun 2023
4003804-536
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£277.94
Paid
Date
Mon 5th Jun 2023
4003804-534
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£277.94
Paid
Date
Thu 1st Jun 2023
90033193-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 30th May 2023
90032999-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 30th May 2023
4003741-393
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£105.48
Paid
Date
Tue 30th May 2023
4003741-577
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.80
Paid
Date
Tue 30th May 2023
4003741-582
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£8.15
Paid
Date
Tue 30th May 2023
4003741-581
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£55.68
Paid
Date
Tue 30th May 2023
4003741-575
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£40.32
Paid
Date
Tue 30th May 2023
4003741-576
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.82
Paid
Date
Tue 30th May 2023
4003741-579
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.80
Paid
Date
Tue 30th May 2023
4003741-584
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£4.03
Paid
Date
Tue 30th May 2023
4003741-583
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.81
Paid
Date
Tue 30th May 2023
4003741-580
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.80
Paid
Date
Tue 30th May 2023
4003741-578
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£224.10
Paid
Date
Fri 19th May 2023
60189094-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£165.98
Paid
Date
Mon 15th May 2023
60182303-1
Type
Office Costs
(Utilities)
Description
Office water Bill
Water
Amount
£47.90
Paid
Date
Mon 15th May 2023
60189032-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£806.90
Paid
Date
Tue 2nd May 2023
90032510-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd May 2023
90032650-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 25th Apr 2023
60179392-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
- 12 months (April 23 to March 24) in 5.50 monthly payments
Amount
£66.00
Paid
Date
Tue 25th Apr 2023
60184253-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£641.96
Paid
Date
Tue 25th Apr 2023
4003625-11
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid
Date
Wed 19th Apr 2023
4003652-518
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£210.00
Paid
Date
Wed 19th Apr 2023
4003652-517
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£30.00
Paid
Date
Tue 18th Apr 2023
60180564-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Rear Security Shutter Service
Amount
£414.00
Paid
Date
Wed 12th Apr 2023
4003652-514
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£34.70
Paid
Date
Wed 12th Apr 2023
4003652-516
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.62
Paid
Date
Wed 12th Apr 2023
4003652-515
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£22.03
Paid
Date
Wed 12th Apr 2023
4003652-512
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.59
Paid
Date
Wed 12th Apr 2023
4003652-513
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£8.06
Paid
Date
Wed 12th Apr 2023
4003652-511
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£34.70
Paid
Date
Tue 11th Apr 2023
60176927-1
Type
Accommodation
(Utilities)
Description
London Utility
Dual Fuel
Amount
£67.00
Paid
Date
Tue 11th Apr 2023
4003652-219
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£149.76
Paid
Date
Tue 11th Apr 2023
4003652-510
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£18.38
Paid
Date
Tue 11th Apr 2023
4003652-220
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£11.66
Paid
Date
Tue 11th Apr 2023
4003652-221
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£25.71
Paid
Date
Tue 4th Apr 2023
90031837-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th Apr 2023
90031649-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 4th Apr 2023
4003652-218
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£22.27
Paid
Date
Tue 4th Apr 2023
4003652-217
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.98
Paid
Date
Tue 4th Apr 2023
4003652-215
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£48.95
Paid
Date
Tue 4th Apr 2023
4003652-216
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£13.03
Paid
Date
Mon 3rd Apr 2023
60184253-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,128.61
Paid
Date
Mon 3rd Apr 2023
4003652-211
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£21.84
Paid
Date
Mon 3rd Apr 2023
4003652-214
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£34.00
Paid
Date
Mon 3rd Apr 2023
4003652-209
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£52.58
Paid
Date
Mon 3rd Apr 2023
4003652-213
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£19.13
Paid
Date
Mon 3rd Apr 2023
4003652-210
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£111.36
Paid
Date
Mon 3rd Apr 2023
4003652-208
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£20.16
Paid
Date
Mon 3rd Apr 2023
4003652-212
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£26.72
Paid
Date
Mon 3rd Apr 2023
60184253-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£66.11
Paid
Date
Wed 29th Mar 2023
60178700-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£609.70
Paid
Date
Fri 17th Mar 2023
60175053-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Internet
Internet
Amount
£87.94
Paid
Date
Tue 14th Mar 2023
60172469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone
Landline
Amount
£135.57
Paid
Date
Tue 14th Mar 2023
60178694-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£77.95
Paid
Date
Mon 13th Mar 2023
60172127-1
Type
Accommodation
(Utilities)
Description
London Utility
Dual Fuel
Amount
£67.00
Paid
Date
Thu 9th Mar 2023
4003580-968
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.04
Paid
Date
Thu 9th Mar 2023
4003580-765
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£111.36
Paid
Date
Thu 9th Mar 2023
4003580-766
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£29.70
Paid
Date
Thu 9th Mar 2023
4003580-764
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£122.50
Paid
Date
Thu 9th Mar 2023
4003580-761
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£35.40
Paid
Date
Thu 9th Mar 2023
4003580-767
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.74
Paid
Date
Thu 9th Mar 2023
4003580-762
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£29.11
Paid
Date
Wed 8th Mar 2023
4003580-967
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£29.70
Paid
Date
Wed 8th Mar 2023
4003580-969
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£35.40
Paid
Date
Wed 8th Mar 2023
4003580-769
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£17.74
Paid
Date
Wed 8th Mar 2023
4003580-763
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£43.67
Paid
Date
Wed 8th Mar 2023
4003580-768
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£8.04
Paid
Date
Tue 7th Mar 2023
60178852-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£328.24
Paid
Date
Tue 7th Mar 2023
60175038-1
Type
Office Costs
(Postage & couriers)
Description
Post constituents paperwork to ombudsman
Amount
£3.35
Paid
Date
Mon 6th Mar 2023
4003580-749
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£68.62
Paid
Date
Mon 6th Mar 2023
4003580-752
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Mon 6th Mar 2023
4003580-754
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£64.02
Paid
Date
Fri 3rd Mar 2023
4003580-748
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Thu 2nd Mar 2023
90031100-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 2nd Mar 2023
90030921-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 1st Mar 2023
4003580-750
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£24.38
Paid
Date
Wed 1st Mar 2023
4003580-758
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£31.70
Paid
Date
Wed 1st Mar 2023
4003580-757
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£10.57
Paid
Date
Wed 1st Mar 2023
4003580-755
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£12.19
Paid
Date
Wed 1st Mar 2023
4003580-759
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£31.18
Paid
Date
Wed 1st Mar 2023
4003580-756
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£12.19
Paid
Date
Wed 1st Mar 2023
4003580-753
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£23.45
Paid
Date
Wed 1st Mar 2023
4003580-760
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£23.06
Paid
Date
Wed 1st Mar 2023
4003580-751
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£9.95
Paid
Date
Tue 28th Feb 2023
60169469-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone
Internet
Amount
£198.41
Paid
Date
Thu 23rd Feb 2023
60169487-2
Type
MP Travel
(Rail)
Description
Train to Portsmouth - Armed Forces Parliamentary Scheme
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£45.50
Paid
Date
Thu 23rd Feb 2023
60169487-3
Type
MP Travel
(Rail)
Description
Travel home from Armed Forces Parliamentary Scheme
Extended UK travel
From: Portsmouth Harbour
To: Rugeley Trent Valley
Amount
£45.00
Paid
Date
Thu 16th Feb 2023
60167974-1
Type
Accommodation
(Utilities)
Description
London Energy Bill
Dual Fuel
Amount
£67.00
Paid
Date
Tue 14th Feb 2023
60172458-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,063.78
Paid
Date
Mon 13th Feb 2023
4003360-468
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
European travel
From: London Heathrow Airport
To: Bardufoss Airport
Amount
£597.81
Paid
Date
Mon 13th Feb 2023
60169487-1
Type
MP Travel
(Rail)
Description
Travel to Heathrow Express - Armed Forces Parliamentary Scheme trip to Norway
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Fri 10th Feb 2023
60172458-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£158.64
Paid
Date
Wed 8th Feb 2023
60167105-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 8th Feb 2023
60167105-1
Type
Staff Travel
(Rail)
Description
Travel to IPSA staff meeting in Birmingham
Extended UK travel
From: Tamworth
To: Birmingham New Street
Amount
£9.30
Paid
Date
Sun 5th Feb 2023
60168916-8
Type
MP Travel
(Rail)
Description
Train Ticket from London
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£32.00
Paid
Date
Sun 5th Feb 2023
60168916-7
Type
MP Travel
(Rail)
Description
Train Ticket to London
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£51.80
Paid
Date
Fri 3rd Feb 2023
60172458-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 2nd Feb 2023
90030429-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 2nd Feb 2023
60168916-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 2nd Feb 2023
60168916-3
Type
MP Travel
(Parking)
Description
Parking at Birmingham International
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 2nd Feb 2023
60168916-4
Type
MP Travel
(Rail)
Description
Train Ticket to Ipswich - Armed Forces Parliamentary Scheme
Extended UK travel
From: London Terminals
To: Ipswich
Amount
£57.50
Paid
Date
Thu 2nd Feb 2023
60168916-5
Type
MP Travel
(Rail)
Description
Train Ticket home from London.
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£65.80
Paid
Date
Thu 2nd Feb 2023
90030251-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Sun 29th Jan 2023
60168916-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 29th Jan 2023
60168916-2
Type
MP Travel
(Rail)
Description
Train Ticket to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£61.60
Paid
Date
Fri 27th Jan 2023
4003360-470
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
Extended UK travel
From: Glasgow International Airport
To: Birmingham Airport
Amount
£91.99
Paid
Date
Fri 27th Jan 2023
60167243-6
Type
MP Travel
(Hotel - UK Not London)
Description
Stay at [***] [***] - Armed Forces Parliamentary Scheme
Amount
£17.15
Paid
Date
Fri 27th Jan 2023
60167243-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 27th Jan 2023
60167243-4
Type
MP Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Thu 26th Jan 2023
4003360-469
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
Extended UK travel
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£323.21
Paid
Date
Thu 26th Jan 2023
60167243-5
Type
MP Travel
(Rail)
Description
Armed Forces Parliamentary Scheme - Travel to HMNB Clyde - Ticket to Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Sun 22nd Jan 2023
60167243-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 22nd Jan 2023
60167243-3
Type
MP Travel
(Rail)
Description
Travel to Parliament from Home
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£61.60
Paid
Date
Mon 16th Jan 2023
60167243-2
Type
MP Travel
(Rail)
Description
Travel to Parliament from Home
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£32.00
Paid
Date
Mon 16th Jan 2023
60166659-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£338.34
Paid
Date
Sun 8th Jan 2023
60163399-1
Type
Accommodation
(Utilities)
Description
Utility bill
Dual Fuel
Amount
£67.00
Paid
Date
Sun 8th Jan 2023
60167243-1
Type
MP Travel
(Rail)
Description
Travel to Parliament from Home
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£32.00
Paid
Date
Thu 5th Jan 2023
90029749-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 5th Jan 2023
90029546-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 5th Jan 2023
60166659-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£306.31
Paid
Date
Thu 22nd Dec 2022
4003259-257
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£14.56
Paid
Date
Thu 22nd Dec 2022
4003259-258
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£14.56
Paid
Date
Thu 22nd Dec 2022
60163404-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.43
Paid
Date
Thu 15th Dec 2022
60160210-6
Type
MP Travel
(Rail)
Description
Travel from Parliament to home - No direct travel available due to train strikes
London-constituency MP & Staff
From: London Terminals
To: Burton-on-Trent
Amount
£106.00
Paid
Date
Thu 15th Dec 2022
60160210-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 13th Dec 2022
60158776-2
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£67.00
Paid
Date
Tue 13th Dec 2022
60163412-1
Type
Office Costs
(Equipment - purchase)
Description
Office heaters for constituency office x 2
Other office equipment
Amount
£80.00
Paid
Date
Mon 12th Dec 2022
60160210-5
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£45.00
Paid
Date
Mon 12th Dec 2022
60158776-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 9th Dec 2022
4003259-256
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£204.00
Paid
Date
Fri 9th Dec 2022
60158136-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 8th Dec 2022
60158136-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 6th Dec 2022
60156508-8
Type
MP Travel
(Rail)
Description
Travel home from Parliament
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.10
Paid
Date
Tue 6th Dec 2022
60157117-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Phone Bill Office
Landline
Amount
£139.50
Paid
Date
Mon 5th Dec 2022
60160210-3
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£45.00
Paid
Date
Fri 2nd Dec 2022
60160210-2
Type
MP Travel
(Rail)
Description
Travel from Plymouth to Constituency Home
London-constituency MP & Staff
From: Plymouth
To: Rugeley Trent Valley
Amount
£144.10
Paid
Date
Thu 1st Dec 2022
90028995-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 1st Dec 2022
60160210-1
Type
MP Travel
(Rail)
Description
Travel to Plymouth - Armed Forces Parliamentary Scheme
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£155.20
Paid
Date
Thu 1st Dec 2022
90028810-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 1st Dec 2022
60156516-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 1st Dec 2022
60156508-2
Type
Staff Travel
(Parking)
Description
Staff parking for meeting - Rugeley
Within constituency
Amount
£0.90
Paid
Date
Wed 30th Nov 2022
60156293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband
Internet
Amount
£198.41
Paid
Date
Wed 30th Nov 2022
60156296-1
Type
Office Costs
(Stationery & printing)
Description
HOC Headed Paper
Amount
£190.80
Paid
Date
Wed 30th Nov 2022
60163404-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.83
Paid
Date
Wed 30th Nov 2022
60159144-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£274.53
Paid
Date
Wed 30th Nov 2022
60159144-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£113.21
Paid
Date
Wed 30th Nov 2022
60156272-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 30th Nov 2022
60156272-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 29th Nov 2022
60156272-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 29th Nov 2022
60156272-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 24th Nov 2022
60156302-1
Type
MP Travel
(Rail)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£45.00
Paid
Date
Thu 24th Nov 2022
4003169-626
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£40.32
Paid
Date
Thu 24th Nov 2022
4003169-144
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.45
Paid
Date
Thu 24th Nov 2022
4003169-628
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.50
Paid
Date
Thu 24th Nov 2022
60156272-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 23rd Nov 2022
60156272-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 23rd Nov 2022
60156272-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 17th Nov 2022
60156508-1
Type
MP Travel
(Rail)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£45.00
Paid
Date
Wed 16th Nov 2022
4003169-625
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£51.61
Paid
Date
Tue 15th Nov 2022
60104747-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 15th Nov 2022
60104747-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Mon 14th Nov 2022
60159451-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£-150.00
Paid
Date
Mon 14th Nov 2022
60156289-1
Type
MP Travel
(Rail)
Description
Train to London
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£36.50
Paid
Date
Mon 14th Nov 2022
60159144-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£158.73
Paid
Date
Fri 11th Nov 2022
60154166-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 10th Nov 2022
60156508-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 10th Nov 2022
60156508-3
Type
MP Travel
(Parking)
Description
Parking at train station - Birmingham International
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 10th Nov 2022
60156508-5
Type
MP Travel
(Rail)
Description
Armed Forces Parliamentary Scheme - Travel to Portsmouth from Waterloo
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£42.70
Paid
Date
Thu 10th Nov 2022
60156508-6
Type
MP Travel
(Rail)
Description
Armed Forces Parliamentary Scheme - Travel from Portsmouth from Birmingham International
Extended UK travel
From: Portsmouth Harbour
To: Birmingham International
Amount
£137.50
Paid
Date
Thu 10th Nov 2022
60104747-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 10th Nov 2022
60104747-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 9th Nov 2022
60153579-3
Type
MP Travel
(Hotel - UK Not London)
Description
Armed Forces Parliamentary scheme visit Accommodation costs
1 nights
Amount
£105.27
Paid
Date
Wed 9th Nov 2022
60153572-1
Type
Office Costs
(Utilities)
Description
Water bill November
Water
Amount
£63.18
Paid
Date
Tue 8th Nov 2022
60154194-1
Type
Accommodation
(Utilities)
Description
London Utility Bill
Dual Fuel
Amount
£66.00
Paid
Date
Mon 7th Nov 2022
60154166-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 7th Nov 2022
4003169-627
Type
Office Costs
(Cleaning services)
Description
Banner December 2022
Amount
£31.50
Paid
Date
Sun 6th Nov 2022
60156508-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 4th Nov 2022
60153579-2
Type
MP Travel
(Rail)
Description
Travel to armed forces parliamentary scheme visit
Extended UK travel
From: London Terminals
To: Totnes
Amount
£146.30
Paid
Date
Fri 4th Nov 2022
60152444-1
Type
MP Travel
(Rail)
Description
Travel home from West Minister Week (Via Armed Forces Parliamentary scheme visit)
London-constituency MP & Staff
From: Totnes
To: Stafford
Amount
£118.90
Paid
Date
Fri 4th Nov 2022
60153579-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Fri 4th Nov 2022
60154166-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 1st Nov 2022
90028326-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Nov 2022
90028124-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 31st Oct 2022
60156282-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£36.50
Paid
Date
Fri 28th Oct 2022
60153582-1
Type
MP Travel
(Rail)
Description
Train Tickets travel from Armed Forces Parliamentary scheme visit to home
London-constituency MP & Staff
From: Swindon (Wilts)
To: Rugeley Trent Valley
Amount
£63.40
Paid
Date
Fri 21st Oct 2022
60151816-1
Type
MP Travel
(Rail)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£36.50
Paid
Date
Fri 21st Oct 2022
60151816-2
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£30.40
Paid
Date
Wed 19th Oct 2022
4003070-345
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£15.37
Paid
Date
Wed 19th Oct 2022
4003070-346
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£155.08
Paid
Date
Mon 17th Oct 2022
60150279-3
Type
MP Travel
(Rail)
Description
Train from home to London
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£36.50
Paid
Date
Thu 13th Oct 2022
60150279-1
Type
MP Travel
(Rail)
Description
Train home from London
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£30.40
Paid
Date
Mon 10th Oct 2022
60156282-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.14
Paid
Date
Sat 8th Oct 2022
60152276-3
Type
Accommodation
(Utilities)
Description
London Electricity - October
Dual Fuel
Amount
£33.43
Paid
Date
Thu 6th Oct 2022
4003070-350
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£14.95
Paid
Date
Thu 6th Oct 2022
4003070-348
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£23.06
Paid
Date
Thu 6th Oct 2022
4003070-347
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£68.00
Paid
Date
Thu 6th Oct 2022
4003070-352
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£39.34
Paid
Date
Thu 6th Oct 2022
4003070-349
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£76.03
Paid
Date
Thu 6th Oct 2022
4003070-351
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.58
Paid
Date
Thu 6th Oct 2022
60156282-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£141.20
Paid
Date
Tue 4th Oct 2022
90027664-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th Oct 2022
90027452-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Fri 23rd Sep 2022
60148969-1
Type
MP Travel
(Rail)
Description
Travel home from Parliament
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£45.00
Paid
Date
Thu 15th Sep 2022
60146971-1
Type
MP Travel
(Rail)
Description
Train from London to Rugeley
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£32.00
Paid
Date
Wed 14th Sep 2022
60152276-2
Type
Accommodation
(Utilities)
Description
London Electricity - September
Dual Fuel
Amount
£25.51
Paid
Date
Wed 14th Sep 2022
4002893-271
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£211.58
Paid
Date
Wed 14th Sep 2022
4002893-270
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£403.38
Paid
Date
Mon 12th Sep 2022
60145568-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Internet
Amount
£169.61
Paid
Date
Mon 12th Sep 2022
60145568-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Line
Landline
Amount
£135.37
Paid
Date
Mon 12th Sep 2022
60148971-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.14
Paid
Date
Mon 12th Sep 2022
60148973-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£71.78
Paid
Date
Sat 10th Sep 2022
60146971-2
Type
MP Travel
(Rail)
Description
Train from Rugeley to London
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£32.00
Paid
Date
Fri 9th Sep 2022
4002893-269
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£128.15
Paid
Date
Thu 1st Sep 2022
90026929-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 1st Sep 2022
90026731-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 10th Aug 2022
60145578-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£47.75
Paid
Date
Wed 10th Aug 2022
60145578-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£72.02
Paid
Date
Wed 10th Aug 2022
60145578-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£268.61
Paid
Date
Wed 10th Aug 2022
60152276-1
Type
Accommodation
(Utilities)
Description
London Electricity - August
Dual Fuel
Amount
£23.95
Paid
Date
Thu 4th Aug 2022
4002805-463
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£136.00
Paid
Date
Tue 2nd Aug 2022
90026274-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Aug 2022
90026069-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 1st Aug 2022
60145578-5
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£31.00
Paid
Date
Mon 1st Aug 2022
60145578-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£276.51
Paid
Date
Fri 29th Jul 2022
4002749-543
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£8.28
Paid
Date
Fri 29th Jul 2022
4002749-46
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£29.11
Paid
Date
Fri 29th Jul 2022
4002749-45
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.20
Paid
Date
Fri 29th Jul 2022
4002749-44
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.30
Paid
Date
Fri 29th Jul 2022
4002749-43
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£33.16
Paid
Date
Fri 29th Jul 2022
4002749-42
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£31.70
Paid
Date
Wed 27th Jul 2022
4002749-47
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£23.87
Paid
Date
Wed 27th Jul 2022
4002749-50
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£21.17
Paid
Date
Wed 27th Jul 2022
4002749-51
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£8.48
Paid
Date
Wed 27th Jul 2022
4002749-52
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£4.72
Paid
Date
Wed 27th Jul 2022
4002749-49
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£5.20
Paid
Date
Wed 27th Jul 2022
4002749-48
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£3.66
Paid
Date
Wed 27th Jul 2022
60141557-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BRITANNIA RETAIL LTD
Amount
£1,788.00
Paid
Date
Tue 12th Jul 2022
60137387-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Keys cut
Amount
£13.50
Paid
Date
Tue 12th Jul 2022
60137383-1
Type
Office Costs
(Insurance - buildings)
Description
Office insurance
Amount
£786.72
Paid
Date
Tue 12th Jul 2022
60137364-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace office locks (faulty)
Amount
£165.00
Paid
Date
Tue 12th Jul 2022
60141557-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LTD
Amount
£45.00
Paid
Date
Tue 12th Jul 2022
60141557-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£72.02
Paid
Date
Tue 5th Jul 2022
90025620-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 5th Jul 2022
90025400-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 27th Jun 2022
60137374-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£655.36
Paid
Date
Mon 27th Jun 2022
4002647-376
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£4.26
Paid
Date
Fri 24th Jun 2022
4002647-377
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£28.26
Paid
Date
Fri 24th Jun 2022
4002647-378
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£2.34
Paid
Date
Fri 24th Jun 2022
4002647-382
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£9.31
Paid
Date
Fri 24th Jun 2022
4002647-379
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£4.56
Paid
Date
Fri 24th Jun 2022
4002647-383
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£4.72
Paid
Date
Fri 24th Jun 2022
4002647-381
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£0.88
Paid
Date
Fri 24th Jun 2022
4002647-380
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£9.28
Paid
Date
Wed 22nd Jun 2022
4002647-287
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£26.40
Paid
Date
Tue 21st Jun 2022
4002647-280
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£28.38
Paid
Date
Tue 21st Jun 2022
4002647-282
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£15.30
Paid
Date
Tue 21st Jun 2022
4002647-284
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£9.95
Paid
Date
Tue 21st Jun 2022
4002647-283
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£9.95
Paid
Date
Tue 21st Jun 2022
4002647-286
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£25.26
Paid
Date
Tue 21st Jun 2022
4002647-285
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£68.57
Paid
Date
Wed 15th Jun 2022
60137374-3
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£45.00
Paid
Date
Fri 10th Jun 2022
60132614-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line
Landline
Amount
£141.69
Paid
Date
Fri 10th Jun 2022
4002647-281
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£24.38
Paid
Date
Thu 2nd Jun 2022
90024880-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 2nd Jun 2022
90024667-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 1st Jun 2022
60137374-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£104.08
Paid
Date
Mon 30th May 2022
60130955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£54.94
Paid
Date
Mon 30th May 2022
60132668-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£80.86
Paid
Date
Tue 24th May 2022
4002574-77
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£39.34
Paid
Date
Thu 19th May 2022
60132668-2
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£45.00
Paid
Date
Tue 10th May 2022
60128671-1
Type
Office Costs
(Utilities)
Description
Office Water Bill
Water
Amount
£92.35
Paid
Date
Tue 10th May 2022
60132668-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£72.02
Paid
Date
Tue 10th May 2022
4002574-247
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£42.77
Paid
Date
Tue 10th May 2022
60132668-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£244.25
Paid
Date
Tue 10th May 2022
4002574-606
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.27
Paid
Date
Tue 10th May 2022
4002574-246
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£19.73
Paid
Date
Tue 10th May 2022
4002574-605
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£21.00
Paid
Date
Thu 5th May 2022
60132668-5
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£22.80
Paid
Date
Tue 3rd May 2022
90024217-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 3rd May 2022
90023992-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Fri 29th Apr 2022
60127312-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Express and star online sub - 12 months April 22 to March 23
Amount
£66.00
Paid
Date
Fri 29th Apr 2022
60127311-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Rear shutter service
Amount
£342.00
Paid
Date
Fri 29th Apr 2022
60127308-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£155.21
Paid
Date
Thu 28th Apr 2022
4002464-141
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Thu 21st Apr 2022
60128688-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£45.00
Paid
Date
Thu 21st Apr 2022
4002483-135
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£170.00
Paid
Date
Thu 21st Apr 2022
4002483-136
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£18.41
Paid
Date
Wed 20th Apr 2022
60132671-2
Type
Staff Travel
(Rail)
Description
Staff travel to Parliament - Underground ticket
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.60
Paid
Date
Wed 20th Apr 2022
60132671-1
Type
Staff Travel
(Parking)
Description
Staff travel to London - Parking at train station
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 20th Apr 2022
60125711-1
Type
Staff Travel
(Rail)
Description
Staff travel to Parliament
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£106.15
Paid
Date
Mon 11th Apr 2022
60128688-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,063.03
Paid
Date
Thu 7th Apr 2022
4002483-134
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£340.00
Paid
Date
Wed 6th Apr 2022
4002483-90
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£165.96
Paid
Date
Wed 6th Apr 2022
4002483-91
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£28.51
Paid
Date
Wed 6th Apr 2022
4002483-89
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£31.70
Paid
Date
Wed 6th Apr 2022
60128688-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£306.43
Paid
Date
Wed 6th Apr 2022
4002483-87
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£188.10
Paid
Date
Wed 6th Apr 2022
4002483-86
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£51.66
Paid
Date
Wed 6th Apr 2022
4002483-88
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£8.04
Paid
Date
Fri 1st Apr 2022
60128688-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£71.78
Paid
Date
Fri 18th Mar 2022
60123164-1
Type
Office Costs
(Stationery & printing)
Description
MP Headed Paper
Amount
£158.40
Paid
Date
Sun 13th Mar 2022
60125700-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Rugeley Town
To: London Terminals
Amount
£51.80
Paid
Date
Thu 10th Mar 2022
4002423-750
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.31
Paid
Date
Wed 9th Mar 2022
60124286-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£45.00
Paid
Date
Tue 1st Mar 2022
4002423-752
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£29.71
Paid
Date
Sat 5th Feb 2022
4002423-751
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-29.71
Paid
Date
Tue 25th Jan 2022
60113561-2
Type
MP Travel
(Rail)
Description
Travel from London to home
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£30.50
Paid
Date
Mon 17th Jan 2022
60113561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£138.72
Paid
Date
Wed 5th Jan 2022
60110932-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office from House of Commons
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£20.10
Paid
Date
Tue 4th Jan 2022
60110935-1
Type
MP Travel
(Rail)
Description
Travel to London from Home
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£29.40
Paid
Date
Tue 4th Jan 2022
90021150-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 4th Jan 2022
90021479-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Wed 22nd Dec 2021
60113557-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£132.57
Paid
Date
Thu 16th Dec 2021
60110939-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£159.66
Paid
Date
Mon 6th Dec 2021
60113564-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£22.00
Paid
Date
Sun 5th Dec 2021
60110103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone line
Landline
Amount
£129.85
Paid
Date
Thu 2nd Dec 2021
90020478-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 2nd Dec 2021
90020732-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Wed 1st Dec 2021
60113564-2
Type
Staff Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£43.00
Paid
Date
Sun 21st Nov 2021
60110116-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£107.38
Paid
Date
Sun 14th Nov 2021
60110108-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£29.50
Paid
Date
Thu 11th Nov 2021
60110108-2
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£35.00
Paid
Date
Tue 9th Nov 2021
60110108-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£80.30
Paid
Date
Tue 9th Nov 2021
60110108-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£80.30
Paid
Date
Tue 9th Nov 2021
60110113-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£96.95
Paid
Date
Tue 9th Nov 2021
60110108-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£108.23
Paid
Date
Mon 8th Nov 2021
60103851-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 8th Nov 2021
60103851-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 7th Nov 2021
60110113-2
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£29.50
Paid
Date
Fri 5th Nov 2021
60103851-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 4th Nov 2021
60110127-3
Type
MP Travel
(Parking)
Description
Parking at train station
London-constituency MP & Staff
Amount
£53.00
Paid
Date
Wed 3rd Nov 2021
60103851-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 2nd Nov 2021
90019804-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid
Date
Tue 2nd Nov 2021
90020059-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Tue 2nd Nov 2021
60103851-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 31st Oct 2021
60110127-1
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£71.30
Paid
Date
Fri 29th Oct 2021
60102210-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone/internet charges
Internet
Amount
£138.72
Paid
Date
Fri 29th Oct 2021
60104129-4
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£35.00
Paid
Date
Sun 24th Oct 2021
60104129-3
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£29.50
Paid
Date
Fri 22nd Oct 2021
60104129-2
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£74.90
Paid
Date
Fri 22nd Oct 2021
60110127-2
Type
MP Travel
(Parking)
Description
Parking at train station
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Wed 20th Oct 2021
4002107-32
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£4.20
Paid
Date
Wed 20th Oct 2021
4002107-31
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£24.38
Paid
Date
Tue 19th Oct 2021
60101152-2
Type
Office Costs
(Postage & couriers)
Description
Post letter to USA (Casework for a constituent)
Amount
£1.70
Paid
Date
Tue 19th Oct 2021
4002107-34
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£4.42
Paid
Date
Tue 19th Oct 2021
4002107-33
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£10.06
Paid
Date
Mon 18th Oct 2021
60101161-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 17th Oct 2021
60104129-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£74.90
Paid
Date
Thu 14th Oct 2021
60101161-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 13th Oct 2021
60101160-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 11th Oct 2021
60101161-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 7th Oct 2021
60104129-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL COLOPUKLTD
Amount
£91.14
Paid
Date
Tue 5th Oct 2021
90019392-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Tue 5th Oct 2021
90019116-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid
Date
Wed 29th Sep 2021
60101158-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£65.45
Paid
Date
Tue 28th Sep 2021
60101158-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£83.99
Paid
Date
Tue 28th Sep 2021
60101158-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.BLTDIRECT.COM
Amount
£89.15
Paid
Date
Sun 26th Sep 2021
60101158-3
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£35.00
Paid
Date
Fri 24th Sep 2021
4002066-590
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£66.00
Paid
Date
Thu 23rd Sep 2021
60101158-2
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£35.00
Paid
Date
Fri 17th Sep 2021
60101158-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£29.50
Paid
Date
Mon 13th Sep 2021
4002066-591
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Computer, laptop, PC, tablet & accessories
Amount
£40.24
Paid
Date
Fri 10th Sep 2021
60096897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line
Landline
Amount
£128.23
Paid
Date
Tue 7th Sep 2021
4002066-593
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£2.95
Paid
Date
Tue 7th Sep 2021
4002066-592
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£29.90
Paid
Date
Tue 7th Sep 2021
4002066-595
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£12.70
Paid
Date
Tue 7th Sep 2021
4002066-594
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£5.54
Paid
Date
Tue 7th Sep 2021
4002066-597
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£10.22
Paid
Date
Tue 7th Sep 2021
4002066-651
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£2.95
Paid
Date
Tue 7th Sep 2021
4002066-596
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£19.73
Paid
Date
Thu 2nd Sep 2021
90018644-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Thu 2nd Sep 2021
90018384-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid
Date
Tue 31st Aug 2021
4002019-58
Type
Office Costs
(Cleaning services)
Description
Banner August 2021
Amount
£15.23
Paid
Date
Tue 31st Aug 2021
60098608-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£126.29
Paid
Date
Fri 20th Aug 2021
60101152-1
Type
Office Costs
(Postage & couriers)
Description
Post new staff paperwork for HOC
Amount
£2.36
Paid
Date
Mon 9th Aug 2021
60098611-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£236.60
Paid
Date
Mon 9th Aug 2021
4002019-61
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£31.70
Paid
Date
Mon 9th Aug 2021
4002019-68
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£23.58
Paid
Date
Mon 9th Aug 2021
4002019-65
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£89.09
Paid
Date
Mon 9th Aug 2021
4002019-62
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£177.36
Paid
Date
Mon 9th Aug 2021
4002019-64
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£27.31
Paid
Date
Mon 9th Aug 2021
4002019-60
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£177.36
Paid
Date
Mon 9th Aug 2021
4002019-66
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£16.56
Paid
Date
Mon 9th Aug 2021
4002019-67
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£103.32
Paid
Date
Mon 9th Aug 2021
4002019-59
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£177.36
Paid
Date
Mon 9th Aug 2021
4002019-63
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£330.96
Paid
Date
Tue 3rd Aug 2021
90017988-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Tue 3rd Aug 2021
90017719-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid
Date
Fri 23rd Jul 2021
60091457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£138.72
Paid
Date
Thu 22nd Jul 2021
60093171-4
Type
Office Costs
(Stationery & printing)
Description
HOC Headed Paper
Amount
£236.40
Paid
Date
Thu 22nd Jul 2021
60093171-1
Type
Office Costs
(Utilities)
Description
Office Water Costs
Water
Amount
£59.96
Paid
Date
Wed 21st Jul 2021
60095259-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£720.28
Paid
Date
Thu 15th Jul 2021
60090621-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 2nd Jul 2021
60093153-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£219.84
Paid
Date
Fri 2nd Jul 2021
60088872-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 1st Jul 2021
90017037-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 1st Jul 2021
90017311-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Mon 28th Jun 2021
60091464-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£848.31
Paid
Date
Mon 28th Jun 2021
60090625-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£148.74
Paid
Date
Mon 28th Jun 2021
60088872-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 25th Jun 2021
60088872-5
Type
Staff Travel
(Parking)
Description
Staff parking for meeting with MP and stakeholders
Within constituency
Amount
£3.00
Paid
Date
Fri 25th Jun 2021
60088872-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 24th Jun 2021
90016918-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Mon 21st Jun 2021
60093171-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance - Via Landlord
Amount
£660.55
Paid
Date
Wed 16th Jun 2021
60092106-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£66.80
Paid
Date
Wed 9th Jun 2021
60086707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Line Costs
Landline
Amount
£129.00
Paid
Date
Sun 6th Jun 2021
60088870-1
Type
MP Travel
(Rail)
Description
Travel to parliament
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£43.00
Paid
Date
Wed 2nd Jun 2021
70003552-1
Type
Accommodation
(Rent)
Description
3 days overpayment [***]
Amount
Repaid
Repaid : £168.82
Date
Wed 2nd Jun 2021
4001892-217
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£14.70
Paid
Date
Wed 2nd Jun 2021
4001892-213
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£12.92
Paid
Date
Wed 2nd Jun 2021
4001892-521
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.08
Paid
Date
Wed 2nd Jun 2021
4001892-215
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£10.25
Paid
Date
Wed 2nd Jun 2021
4001892-520
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£54.42
Paid
Date
Wed 2nd Jun 2021
4001892-517
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.04
Paid
Date
Wed 2nd Jun 2021
4001892-214
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£13.36
Paid
Date
Wed 2nd Jun 2021
4001892-523
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.38
Paid
Date
Wed 2nd Jun 2021
4001892-212
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.65
Paid
Date
Wed 2nd Jun 2021
4001892-522
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£7.84
Paid
Date
Wed 2nd Jun 2021
4001892-518
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£16.61
Paid
Date
Wed 2nd Jun 2021
4001892-216
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.31
Paid
Date
Wed 2nd Jun 2021
4001892-211
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£15.85
Paid
Date
Wed 2nd Jun 2021
4001892-524
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£51.66
Paid
Date
Wed 2nd Jun 2021
4001892-519
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.36
Paid
Date
Wed 2nd Jun 2021
4001892-516
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.82
Paid
Date
Tue 1st Jun 2021
90016286-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Sun 23rd May 2021
60088870-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Sun 23rd May 2021
60088870-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Thu 20th May 2021
60084492-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 20th May 2021
60084492-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 17th May 2021
60084492-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 14th May 2021
60084492-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 13th May 2021
60086712-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£244.76
Paid
Date
Thu 13th May 2021
60086712-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£61.08
Paid
Date
Thu 13th May 2021
60086712-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£172.73
Paid
Date
Thu 13th May 2021
60086712-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£79.59
Paid
Date
Tue 11th May 2021
90015980-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 10th May 2021
60084492-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 7th May 2021
60084492-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 4th May 2021
90015643-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 27th Apr 2021
60082036-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet
Internet
Amount
£138.72
Paid
Date
Tue 27th Apr 2021
60082041-1
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£88.09
Paid
Date
Fri 23rd Apr 2021
4001752-80
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 13th Apr 2021
4001785-149
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.29
Paid
Date
Tue 13th Apr 2021
4001785-152
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£9.14
Paid
Date
Tue 13th Apr 2021
60083754-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£427.75
Paid
Date
Tue 13th Apr 2021
4001785-151
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.11
Paid
Date
Tue 13th Apr 2021
4001785-154
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£14.76
Paid
Date
Tue 13th Apr 2021
4001785-147
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£10.33
Paid
Date
Tue 13th Apr 2021
4001785-153
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£13.66
Paid
Date
Tue 13th Apr 2021
4001785-155
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.53
Paid
Date
Tue 13th Apr 2021
90015334-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 13th Apr 2021
4001785-148
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£129.77
Paid
Date
Tue 13th Apr 2021
4001785-150
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£330.00
Paid
Date
Sun 11th Apr 2021
60088870-2
Type
MP Travel
(Rail)
Description
Travel to parliament
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£43.00
Paid
Date
Tue 6th Apr 2021
90014965-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 6th Apr 2021
60083754-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£106.42
Paid
Date
Thu 1st Apr 2021
4001785-158
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£8.03
Paid
Date
Thu 1st Apr 2021
4001785-156
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£330.00
Paid
Date
Thu 1st Apr 2021
60079381-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and Star April 2021/ March 2022 Subs
Amount
£66.00
Paid
Date
Thu 1st Apr 2021
4001785-159
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£23.88
Paid
Date
Thu 1st Apr 2021
60083754-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£60.84
Paid
Date
Thu 1st Apr 2021
4001785-157
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£21.00
Paid
Date
Thu 1st Apr 2021
60083754-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£98.55
Paid
Date
Thu 1st Apr 2021
60079377-1
Type
Office Costs
(Stationery & printing)
Description
Contact Cards
Amount
£140.00
Paid
Date
Thu 25th Mar 2021
60078431-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone bill
Landline & internet package
Amount
£121.80
Paid
Date
Sun 14th Mar 2021
60077549-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 12th Mar 2021
60073380-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 12th Mar 2021
60077549-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Thu 11th Mar 2021
90014593-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 10th Mar 2021
60081215-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£56.35
Paid
Date
Wed 10th Mar 2021
60077147-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£107.94
Paid
Date
Wed 10th Mar 2021
60077147-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£55.63
Paid
Date
Wed 10th Mar 2021
60077147-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£55.39
Paid
Date
Wed 10th Mar 2021
60077145-1
Type
Accommodation
(Utilities)
Description
Utility bill - London
Gas
Amount
£48.75
Paid
Date
Mon 8th Mar 2021
60073380-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sun 7th Mar 2021
60077549-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 5th Mar 2021
60073380-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 5th Mar 2021
60077549-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 2nd Mar 2021
90014188-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 1st Mar 2021
60073380-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sun 28th Feb 2021
60077549-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 26th Feb 2021
60073380-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 26th Feb 2021
60077549-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 24th Feb 2021
60077150-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£21.11
Paid
Date
Mon 22nd Feb 2021
60073380-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 22nd Feb 2021
60077549-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 19th Feb 2021
60073380-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 15th Feb 2021
60073380-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 12th Feb 2021
60073380-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 11th Feb 2021
90013914-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 10th Feb 2021
60077151-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£429.36
Paid
Date
Mon 8th Feb 2021
60073380-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 5th Feb 2021
60073380-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 4th Feb 2021
60077549-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 3rd Feb 2021
60077549-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 2nd Feb 2021
90013540-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 2nd Feb 2021
60073379-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Broadband Charges
Landline & internet package
Amount
£130.80
Paid
Date
Mon 1st Feb 2021
60073380-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 29th Jan 2021
60073156-2
Type
Office Costs
(Software & applications)
Description
Casework Software
Amount
£600.00
Paid
Date
Fri 29th Jan 2021
60073160-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£20.39
Paid
Date
Fri 29th Jan 2021
60073156-3
Type
Office Costs
(Stationery & printing)
Description
MOC Headed Paper
Amount
£254.40
Paid
Date
Fri 29th Jan 2021
60073156-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and Star - Jan 2021
Amount
£5.50
Paid
Date
Fri 29th Jan 2021
60073380-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 28th Jan 2021
4001577-115
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£11.33
Paid
Date
Thu 28th Jan 2021
4001577-117
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£11.99
Paid
Date
Thu 28th Jan 2021
4001577-116
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£330.00
Paid
Date
Mon 25th Jan 2021
60073380-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 22nd Jan 2021
60073380-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 21st Jan 2021
60077549-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 20th Jan 2021
60077549-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 12th Jan 2021
90013224-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 11th Jan 2021
60075018-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£139.35
Paid
Date
Fri 8th Jan 2021
60075020-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£454.93
Paid
Date
Fri 8th Jan 2021
60074836-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£18.90
Paid
Date
Wed 6th Jan 2021
90012884-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 22nd Dec 2020
60070180-2
Type
Accommodation
(Utilities)
Description
Gas bill
Gas
Amount
£8.29
Paid
Date
Tue 22nd Dec 2020
60070180-1
Type
Accommodation
(Utilities)
Description
Water Charges
Water
Amount
£68.87
Paid
Date
Mon 14th Dec 2020
60069932-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 14th Dec 2020
60069932-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 14th Dec 2020
60069932-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 14th Dec 2020
60069932-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 14th Dec 2020
60069932-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 13th Dec 2020
90012526-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 8th Dec 2020
60068624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Line charges
Landline & internet package
Amount
£118.48
Paid
Date
Tue 8th Dec 2020
60068624-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and Star online Access
Amount
£5.50
Paid
Date
Mon 7th Dec 2020
4001528-277
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£115.27
Paid
Date
Mon 7th Dec 2020
60068379-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 7th Dec 2020
4001528-278
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£10.60
Paid
Date
Mon 7th Dec 2020
4001528-276
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£349.00
Paid
Date
Sat 5th Dec 2020
60068379-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 5th Dec 2020
60068379-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 5th Dec 2020
60068379-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 5th Dec 2020
60068379-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 5th Dec 2020
60068379-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 5th Dec 2020
60068379-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 5th Dec 2020
60068379-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 5th Dec 2020
60068379-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 2nd Dec 2020
4001528-275
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£151.50
Paid
Date
Wed 2nd Dec 2020
4001528-270
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£29.40
Paid
Date
Wed 2nd Dec 2020
4001528-272
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£6.70
Paid
Date
Wed 2nd Dec 2020
4001528-274
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.91
Paid
Date
Wed 2nd Dec 2020
4001528-212
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£27.24
Paid
Date
Wed 2nd Dec 2020
4001528-271
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£19.57
Paid
Date
Wed 2nd Dec 2020
4001528-269
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£511.39
Paid
Date
Wed 2nd Dec 2020
4001528-273
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£20.60
Paid
Date
Tue 1st Dec 2020
90012147-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 30th Nov 2020
60067317-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other UK location
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 30th Nov 2020
60067317-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 30th Nov 2020
60067317-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 30th Nov 2020
60070175-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£19.20
Paid
Date
Mon 30th Nov 2020
60067317-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 30th Nov 2020
60068627-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£255.34
Paid
Date
Sun 29th Nov 2020
60070189-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£28.60
Paid
Date
Fri 27th Nov 2020
60070187-1
Type
MP Travel
(Rail)
Description
Travel to consituency
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£28.60
Paid
Date
Mon 23rd Nov 2020
60067039-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 23rd Nov 2020
4001422-268
Type
Office Costs
(Postage & couriers)
Description
Banner October 2020
Amount
£69.80
Paid
Date
Fri 20th Nov 2020
60067039-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 16th Nov 2020
60067039-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 15th Nov 2020
90011929-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Fri 13th Nov 2020
60066032-1
Type
Office Costs
(Bought-in services)
Description
Legal advice for new office lease
Professional & consultancy
Amount
£192.00
Paid
Date
Fri 13th Nov 2020
60067039-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 9th Nov 2020
60067039-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 8th Nov 2020
90011784-2
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Sun 8th Nov 2020
90011784-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Sun 8th Nov 2020
90011784-3
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Sun 8th Nov 2020
90011784-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Fri 6th Nov 2020
60065057-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Express and Star - November
Amount
£5.50
Paid
Date
Fri 6th Nov 2020
60065094-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 6th Nov 2020
60065094-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 6th Nov 2020
60065070-1
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£88.04
Paid
Date
Fri 6th Nov 2020
60065094-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Nov 2020
60065080-1
Type
Office Costs
(Utilities)
Description
Officer waste water charges
Water
Amount
£94.59
Paid
Date
Fri 6th Nov 2020
60064992-1
Type
Office Costs
(Insurance - buildings)
Description
Consituency Office Insurance
Amount
£473.82
Paid
Date
Fri 6th Nov 2020
60065094-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 6th Nov 2020
60065051-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone/internet line
Internet
Amount
£142.74
Paid
Date
Fri 6th Nov 2020
60068380-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£56.11
Paid
Date
Fri 6th Nov 2020
60065094-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 6th Nov 2020
60065094-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sun 1st Nov 2020
60070186-1
Type
MP Travel
(Rail)
Description
Travel to parliament
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£28.60
Paid
Date
Fri 30th Oct 2020
60065041-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£16.76
Paid
Date
Fri 30th Oct 2020
60065034-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£167.51
Paid
Date
Sun 25th Oct 2020
60065057-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Express and Star - October
Amount
£5.50
Paid
Date
Fri 23rd Oct 2020
60070183-1
Type
MP Travel
(Rail)
Description
Travel to consituency - London to Rugeley
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£34.00
Paid
Date
Tue 20th Oct 2020
60063238-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 20th Oct 2020
60063238-1
Type
Office Costs
(Parking)
Description
Parking to attend meeting with MP at college
Within constituency
Amount
£3.00
Paid
Date
Tue 20th Oct 2020
60063238-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 20th Oct 2020
60063238-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 20th Oct 2020
60063238-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 20th Oct 2020
60063238-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 20th Oct 2020
60063238-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 20th Oct 2020
60063238-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 16th Oct 2020
60070192-1
Type
MP Travel
(Rail)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£39.70
Paid
Date
Wed 14th Oct 2020
60065016-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,258.00
Paid
Date
Wed 14th Oct 2020
60065016-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,297.87
Paid
Date
Tue 13th Oct 2020
60062548-1
Type
Office Costs
(Stationery & printing)
Description
Contact cards for consituents
Amount
£160.00
Paid
Date
Mon 12th Oct 2020
70002950-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £61.03
Date
Sun 11th Oct 2020
90011178-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Fri 2nd Oct 2020
60065043-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£114.65
Paid
Date
Thu 1st Oct 2020
60069933-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons Headed Paper - Origional Invoice lost in post
Amount
£90.00
Paid
Date
Tue 29th Sep 2020
4001273-536
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.74
Paid
Date
Tue 29th Sep 2020
4001273-535
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.86
Paid
Date
Tue 29th Sep 2020
4001273-538
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.30
Paid
Date
Tue 29th Sep 2020
4001273-537
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£60.38
Paid
Date
Tue 29th Sep 2020
4001273-533
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.27
Paid
Date
Tue 29th Sep 2020
4001273-534
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.74
Paid
Date
Tue 29th Sep 2020
4001273-819
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£366.54
Paid
Date
Tue 29th Sep 2020
4001273-820
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.36
Paid
Date
Fri 25th Sep 2020
60065057-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Express and Star - September
Amount
£5.50
Paid
Date
Thu 24th Sep 2020
4001273-818
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£-10.36
Paid
Date
Fri 18th Sep 2020
60059690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line
Landline & internet package
Amount
£152.25
Paid
Date
Wed 16th Sep 2020
4001273-817
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£20.60
Paid
Date
Wed 16th Sep 2020
60063228-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£93.02
Paid
Date
Mon 14th Sep 2020
4001273-816
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£88.85
Paid
Date
Sun 13th Sep 2020
90010454-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Fri 11th Sep 2020
4001273-226
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£209.95
Paid
Date
Fri 11th Sep 2020
4001273-227
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Fri 11th Sep 2020
4001273-937
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Wed 9th Sep 2020
4001273-174
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Wed 9th Sep 2020
4001273-797
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£10.36
Paid
Date
Wed 9th Sep 2020
4001273-796
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£5.04
Paid
Date
Wed 9th Sep 2020
4001273-794
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£11.93
Paid
Date
Wed 9th Sep 2020
4001273-795
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Wed 9th Sep 2020
4001273-936
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£59.23
Paid
Date
Wed 9th Sep 2020
60063231-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£68.10
Paid
Date
Wed 2nd Sep 2020
4001273-398
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£156.34
Paid
Date
Wed 2nd Sep 2020
4001273-792
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£233.57
Paid
Date
Wed 2nd Sep 2020
4001273-791
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£272.57
Paid
Date
Wed 2nd Sep 2020
4001273-790
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£156.34
Paid
Date
Wed 2nd Sep 2020
4001273-793
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£156.34
Paid
Date
Tue 1st Sep 2020
60057668-1
Type
Accommodation
(Utilities)
Description
Gas Bill - London
Gas
Amount
£33.77
Paid
Date
Tue 1st Sep 2020
4001273-100
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£-156.34
Paid
Date
Tue 1st Sep 2020
4001273-97
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£-233.57
Paid
Date
Tue 1st Sep 2020
4001273-96
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£-156.34
Paid
Date
Tue 1st Sep 2020
4001273-99
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£-156.34
Paid
Date
Tue 1st Sep 2020
4001273-98
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£-272.57
Paid
Date
Sat 29th Aug 2020
4001258-487
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-116.78
Paid
Date
Sat 29th Aug 2020
4001258-489
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-97.25
Paid
Date
Sat 29th Aug 2020
4001258-488
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-15.36
Paid
Date
Tue 18th Aug 2020
4001258-486
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-58.39
Paid
Date
Wed 12th Aug 2020
60056380-1
Type
Office Costs
(Equipment - purchase)
Description
Temperature gun for casework visits to office (to protect staff)
Other office equipment
Amount
£34.49
Paid
Date
Wed 12th Aug 2020
60059135-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£80.81
Paid
Date
Wed 12th Aug 2020
60059135-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£56.35
Paid
Date
Wed 12th Aug 2020
60059687-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£77.57
Paid
Date
Tue 11th Aug 2020
90009778-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 10th Aug 2020
4001152-435
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£8.66
Paid
Date
Mon 10th Aug 2020
4001152-436
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£233.57
Paid
Date
Mon 10th Aug 2020
4001152-437
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£97.25
Paid
Date
Mon 10th Aug 2020
4001152-434
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.36
Paid
Date
Mon 10th Aug 2020
60056375-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 24 miles
Amount
£10.80
Paid
Date
Sun 9th Aug 2020
90009745-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 6th Aug 2020
60056223-1
Type
Office Costs
(Bought-in services)
Description
Legal fees for preperation of new office lease - Landord details listed on Invoice - Payable in advance
Professional & consultancy
Amount
£906.00
Paid
Date
Tue 4th Aug 2020
4001258-483
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£156.34
Paid
Date
Tue 4th Aug 2020
4001258-485
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£272.57
Paid
Date
Tue 4th Aug 2020
4001258-484
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£156.34
Paid
Date
Tue 4th Aug 2020
4001258-482
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£156.34
Paid
Date
Tue 4th Aug 2020
4001258-481
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£233.57
Paid
Date
Thu 30th Jul 2020
60054803-1
Type
Office Costs
(Equipment - purchase)
Description
Items to make office covid secure
Other office equipment
Amount
£200.40
Paid
Date
Tue 28th Jul 2020
60054807-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 24th Jul 2020
60055413-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and star onlione subscription
Amount
£5.50
Paid
Date
Fri 24th Jul 2020
60056380-2
Type
Office Costs
(Cleaning services)
Description
Handwash for office
Amount
£4.99
Paid
Date
Thu 23rd Jul 2020
60054807-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 22nd Jul 2020
60056085-1
Type
Office Costs
(Utilities)
Description
Office Water Costs
Water
Amount
£47.70
Paid
Date
Fri 17th Jul 2020
60056085-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone lines
Landline & internet package
Amount
£57.96
Paid
Date
Thu 16th Jul 2020
60055418-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.52
Paid
Date
Thu 16th Jul 2020
60054807-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 15th Jul 2020
60053431-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone line
Landline & internet package
Amount
£164.28
Paid
Date
Wed 15th Jul 2020
60055375-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£69.49
Paid
Date
Wed 15th Jul 2020
60055372-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£120.31
Paid
Date
Wed 15th Jul 2020
60056090-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£197.88
Paid
Date
Tue 14th Jul 2020
60055398-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£56.11
Paid
Date
Mon 13th Jul 2020
60055369-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£176.72
Paid
Date
Thu 2nd Jul 2020
60054807-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 1st Jul 2020
90008780-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 24th Jun 2020
60055413-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and star onlione subscription
Amount
£5.50
Paid
Date
Fri 19th Jun 2020
60050390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line
Landline & internet package
Amount
£120.96
Paid
Date
Fri 12th Jun 2020
90008595-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 8th Jun 2020
4001045-127
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£39.52
Paid
Date
Mon 8th Jun 2020
4001045-128
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£155.02
Paid
Date
Mon 8th Jun 2020
4001045-129
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£22.09
Paid
Date
Thu 4th Jun 2020
60055403-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£26.12
Paid
Date
Wed 3rd Jun 2020
90008229-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 3rd Jun 2020
60055393-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£129.71
Paid
Date
Wed 3rd Jun 2020
60055379-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£44.45
Paid
Date
Wed 3rd Jun 2020
60055379-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£33.30
Paid
Date
Wed 27th May 2020
4001016-75
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Sun 24th May 2020
60055413-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and star onlione subscription
Amount
£5.50
Paid
Date
Thu 14th May 2020
60055418-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£30.89
Paid
Date
Wed 13th May 2020
90007951-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 6th May 2020
90007624-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Fri 1st May 2020
60050394-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£116.71
Paid
Date
Wed 29th Apr 2020
60048327-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£469.60
Paid
Date
Fri 24th Apr 2020
60055413-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and star onlione subscription
Amount
£5.50
Paid
Date
Wed 15th Apr 2020
90007388-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 1st Apr 2020
90006946-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 1st Apr 2020
60042989-4
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 1st Apr 2020
60042989-3
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Apr 2020
60042989-8
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 1st Apr 2020
60042989-5
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Apr 2020
60042989-9
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Apr 2020
60042989-6
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 1st Apr 2020
60042989-7
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Apr 2020
60042989-12
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Apr 2020
60042989-1
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 1st Apr 2020
60042989-10
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Apr 2020
60042989-11
Type
MP Travel
(Congestion charge & toll)
Description
MP travel between London and Home, M6 Toll
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 1st Apr 2020
60042984-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 1st Apr 2020
60042984-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 30th Mar 2020
60042986-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 28th Mar 2020
60038457-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 25th Mar 2020
60042040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone andinternet charges
Landline & internet package
Amount
£57.96
Paid
Date
Wed 25th Mar 2020
60042040-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning products
Amount
£11.00
Paid
Date
Wed 25th Mar 2020
60042040-3
Type
Office Costs
(Stationery & printing)
Description
House of Comons Headed Paper
Amount
£212.40
Paid
Date
Tue 24th Mar 2020
60046074-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£29.40
Paid
Date
Tue 24th Mar 2020
60046074-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,334.78
Paid
Date
Mon 23rd Mar 2020
60046074-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£548.05
Paid
Date
Wed 11th Mar 2020
4000835-424
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.19
Paid
Date
Wed 11th Mar 2020
4000835-425
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.84
Paid
Date
Wed 11th Mar 2020
4000835-426
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£57.48
Paid
Date
Wed 11th Mar 2020
4000835-427
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£45.84
Paid
Date
Wed 11th Mar 2020
90006575-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 9th Mar 2020
4001047-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£-9.60
Paid
Date
Mon 9th Mar 2020
4000891-726
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£19.60
Paid
Date
Mon 9th Mar 2020
4000891-727
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4000891-244
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£72.85
Paid
Date
Mon 9th Mar 2020
4000891-245
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4001047-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cardiff Central
Amount
£-62.85
Paid
Date
Mon 9th Mar 2020
60039760-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaner
Amount
£6.00
Paid
Date
Mon 9th Mar 2020
60039760-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning products
Amount
£8.47
Paid
Date
Mon 9th Mar 2020
60039744-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone lines and internet
Landline & internet package
Amount
£114.60
Paid
Date
Mon 9th Mar 2020
60039753-2
Type
Staff Travel
(Other public transport)
Description
AVANTI WEST COAST
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Mon 9th Mar 2020
60039753-1
Type
Staff Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£194.00
Paid
Date
Wed 4th Mar 2020
90006291-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 3rd Mar 2020
60038474-1
Type
Accommodation
(Utilities)
Description
Gas Bill - London
Gas
Amount
£83.37
Paid
Date
Tue 3rd Mar 2020
60038468-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office PAT testing fee
Amount
£75.00
Paid
Date
Fri 28th Feb 2020
60038457-1
Type
Staff Travel
(Rail)
Description
[***] [***] Travel to Staffordshire MP meeting at Staffordshire County Council
Within constituency
From: Tamworth
To: Stafford
Amount
£6.80
Paid
Date
Thu 27th Feb 2020
60037856-1
Type
Accommodation
(Utilities)
Description
London Utility
Electricity
Amount
£33.20
Paid
Date
Fri 21st Feb 2020
60036971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone line and internet
Landline & internet package
Amount
£161.88
Paid
Date
Wed 19th Feb 2020
90006044-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 19th Feb 2020
60036694-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 19th Feb 2020
60036690-1
Type
Staff Travel
(Parking)
Description
Staff parking - Train station travel to london
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Tue 18th Feb 2020
60036592-1
Type
Office Costs
(Utilities)
Description
Consituency Office Electricity
Electricity
Amount
£230.29
Paid
Date
Mon 17th Feb 2020
60036596-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 17th Feb 2020
60036596-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 16th Feb 2020
60042996-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£58.30
Paid
Date
Fri 14th Feb 2020
60042994-3
Type
MP Travel
(Parking)
Description
MP Travel between london and home, parking at Train station
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Fri 14th Feb 2020
60036596-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th Feb 2020
60036596-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 12th Feb 2020
4000762-215
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-214
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Computer, laptop, PC, tablet & accessories
Amount
£60.46
Paid
Date
Wed 12th Feb 2020
4000762-216
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-217
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-211
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.61
Paid
Date
Wed 12th Feb 2020
4000762-212
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£20.76
Paid
Date
Wed 12th Feb 2020
4000762-213
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.92
Paid
Date
Wed 12th Feb 2020
4000762-220
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.82
Paid
Date
Wed 12th Feb 2020
4000762-221
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.27
Paid
Date
Wed 12th Feb 2020
4000762-218
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£74.40
Paid
Date
Wed 12th Feb 2020
4000762-219
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£61.00
Paid
Date
Wed 12th Feb 2020
4000762-1100
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Wed 12th Feb 2020
4000762-1101
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-1102
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.96
Paid
Date
Wed 12th Feb 2020
4000762-1103
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.56
Paid
Date
Wed 12th Feb 2020
4000762-1104
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.95
Paid
Date
Wed 12th Feb 2020
4000762-1105
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.04
Paid
Date
Wed 12th Feb 2020
4000762-1106
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.13
Paid
Date
Wed 12th Feb 2020
4000762-1107
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.56
Paid
Date
Wed 12th Feb 2020
4000762-1097
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£-72.23
Paid
Date
Wed 12th Feb 2020
4000762-1098
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Wed 12th Feb 2020
4000762-1099
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Mon 10th Feb 2020
60035042-1
Type
Office Costs
(Cleaning services)
Description
Staff toilet - toilet paper
Amount
£1.99
Paid
Date
Mon 10th Feb 2020
60035197-1
Type
Office Costs
(Software & applications)
Description
Caseworker.mp - Casework systems annual fee
Amount
£600.00
Paid
Date
Sun 9th Feb 2020
60042996-7
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£57.80
Paid
Date
Thu 6th Feb 2020
60035042-2
Type
Office Costs
(Cleaning services)
Description
Office window cleaner
Amount
£6.00
Paid
Date
Thu 6th Feb 2020
60042994-4
Type
MP Travel
(Parking)
Description
MP Travel between london and home, parking at Train station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Sun 2nd Feb 2020
4000793-1034
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugeley Trent Valley
Amount
£27.70
Paid
Date
Sun 2nd Feb 2020
60042996-5
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£57.80
Paid
Date
Sat 1st Feb 2020
60034340-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office waste bin charges
Amount
£51.24
Paid
Date
Thu 30th Jan 2020
60042994-6
Type
MP Travel
(Parking)
Description
MP Travel between london and home, parking at Train station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Mon 27th Jan 2020
70002183-1
Type
Accommodation
(Council Tax)
Description
60001123
Amount
Repaid
Repaid : £560.80
Date
Sun 26th Jan 2020
60042996-4
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£57.80
Paid
Date
Sun 26th Jan 2020
60036596-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 24th Jan 2020
60034340-2
Type
Office Costs
(Cleaning services)
Description
Office window Cleaner
Amount
£6.00
Paid
Date
Thu 23rd Jan 2020
60042994-1
Type
MP Travel
(Parking)
Description
MP Travel between london and home, parking at Train station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Wed 22nd Jan 2020
60034467-2
Type
Office Costs
(Utilities)
Description
Water Charges
Water
Amount
£33.02
Paid
Date
Sun 19th Jan 2020
60042996-8
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£57.80
Paid
Date
Thu 16th Jan 2020
60042994-5
Type
MP Travel
(Parking)
Description
MP Travel between london and home, parking at Train station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Wed 15th Jan 2020
60034461-1
Type
Office Costs
(Utilities)
Description
Office Electricty
Electricity
Amount
£459.41
Paid
Date
Wed 15th Jan 2020
60034467-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£29.51
Paid
Date
Wed 15th Jan 2020
90005657-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 14th Jan 2020
4000703-219
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£9.46
Paid
Date
Tue 14th Jan 2020
4000703-220
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£305.00
Paid
Date
Sun 12th Jan 2020
60042996-6
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£57.80
Paid
Date
Thu 9th Jan 2020
60042994-7
Type
MP Travel
(Parking)
Description
MP Travel between london and home, parking at Train station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Sun 5th Jan 2020
60042996-3
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£57.80
Paid
Date
Fri 3rd Jan 2020
60030994-1
Type
Office Costs
(Cleaning services)
Description
Office window Cleaner
Amount
£6.00
Paid
Date
Thu 2nd Jan 2020
90005317-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 2nd Jan 2020
60030503-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Bin
Amount
£74.15
Paid
Date
Wed 1st Jan 2020
60030438-5
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road, Travel between Parliement and Consituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Jan 2020
60030438-6
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road, Travel between Parliement and Consituency
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 1st Jan 2020
60030438-7
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road, Travel between Parliement and Consituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Jan 2020
60030438-9
Type
MP Travel
(Parking)
Description
Parking at Train station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Wed 1st Jan 2020
60030438-8
Type
MP Travel
(Rail)
Description
Train To / From London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Wed 1st Jan 2020
60030438-10
Type
MP Travel
(Rail)
Description
Train To / From London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Thu 19th Dec 2019
60034467-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office light fitting repair
Amount
£50.00
Paid
Date
Thu 19th Dec 2019
70001954-1
Type
Office Costs
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £750.00
Date
Mon 16th Dec 2019
60029243-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline / Internet
Landline & internet package
Amount
£116.02
Paid
Date
Mon 16th Dec 2019
60030994-5
Type
Accommodation
(Utilities)
Description
Water Bill - London
Water
Amount
£62.38
Paid
Date
Sun 15th Dec 2019
60030965-1
Type
Office Costs
(Utilities)
Description
Office Electricity - see other expence linebelow for otherside of the bill
Electricity
Amount
£286.87
Paid
Date
Fri 13th Dec 2019
60031055-33
Type
MP Travel
(Rail)
Description
Travel between London and Consituency
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
Notpaid
Claimed: £41.00
Not Paid : £41.00
Reason: Late submission
Date
Thu 12th Dec 2019
60030994-4
Type
Accommodation
(Utilities)
Description
Electricity Bill - London
Electricity
Amount
£27.24
Paid
Date
Thu 12th Dec 2019
90004993-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 5th Dec 2019
90004684-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 4th Dec 2019
60030994-6
Type
Accommodation
(Utilities)
Description
Gas Bill - London
Gas
Amount
£36.71
Paid
Date
Mon 25th Nov 2019
60027622-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Phone loine and internet
Landline & internet package
Amount
£160.68
Paid
Date
Mon 25th Nov 2019
60027622-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and Star Subcription
Amount
£5.50
Paid
Date
Thu 21st Nov 2019
4000603-1357
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£97.25
Paid
Date
Thu 21st Nov 2019
4000603-1358
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£194.50
Paid
Date
Thu 21st Nov 2019
4000603-1359
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£305.00
Paid
Date
Thu 21st Nov 2019
4000603-1360
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£312.67
Paid
Date
Thu 21st Nov 2019
4000603-393
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£312.67
Paid
Date
Thu 21st Nov 2019
4000603-394
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£361.14
Paid
Date
Thu 21st Nov 2019
60027622-2
Type
Office Costs
(Cleaning services)
Description
Office window cleaner
Amount
£6.00
Paid
Date
Fri 15th Nov 2019
90004508-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Thu 14th Nov 2019
60026823-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Bin - November
Amount
£51.48
Paid
Date
Tue 12th Nov 2019
60027625-1
Type
Office Costs
(Utilities)
Description
Office water chanrges
Water
Amount
£57.24
Paid
Date
Wed 6th Nov 2019
60027622-3
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£222.79
Paid
Date
Wed 6th Nov 2019
60031055-32
Type
MP Travel
(Parking)
Description
Travel between London and consituency - Parking at train station
London-constituency MP & Staff
Amount
Notpaid
Claimed: £45.00
Not Paid : £45.00
Reason: Late submission
Date
Tue 5th Nov 2019
60031055-31
Type
MP Travel
(Rail)
Description
Travel between London and Consituency
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
Notpaid
Claimed: £55.70
Not Paid : £55.70
Reason: Late submission
Date
Mon 4th Nov 2019
60025469-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Bin Charges
Amount
£56.04
Paid
Date
Mon 4th Nov 2019
60025469-2
Type
Accommodation
(Utilities)
Description
London Flat electricity
Electricity
Amount
£24.73
Paid
Date
Mon 4th Nov 2019
60025469-3
Type
Office Costs
(Equipment - purchase)
Description
Hand towels and hanging hocks for staff toilet
Other office equipment
Amount
£14.46
Paid
Date
Mon 4th Nov 2019
60025469-4
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£29.51
Paid
Date
Mon 4th Nov 2019
60025469-5
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£16.99
Paid
Date
Sun 3rd Nov 2019
60031055-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
Notpaid
Claimed: £12.15
Not Paid : £12.15
Reason: Late submission
Date
Sun 3rd Nov 2019
60031055-29
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
Notpaid
Claimed: £56.20
Not Paid : £56.20
Reason: Late submission
Date
Fri 1st Nov 2019
60030994-2
Type
Accommodation
(Utilities)
Description
Electricity Bill - London
Electricity
Amount
£6.32
Paid
Date
Fri 1st Nov 2019
90004059-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Thu 31st Oct 2019
60025093-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid
Date
Thu 31st Oct 2019
60031055-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
Notpaid
Claimed: £12.15
Not Paid : £12.15
Reason: Late submission
Date
Thu 31st Oct 2019
60031055-26
Type
MP Travel
(Congestion charge & toll)
Description
Travel to/from Parliament
London-constituency MP & Staff
Amount
Notpaid
Claimed: £4.80
Not Paid : £4.80
Reason: Late submission
Date
Thu 31st Oct 2019
60031055-27
Type
MP Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
Notpaid
Claimed: £57.00
Not Paid : £57.00
Reason: Late submission
Date
Sun 27th Oct 2019
60031055-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
Notpaid
Claimed: £12.15
Not Paid : £12.15
Reason: Late submission
Date
Sun 27th Oct 2019
60031055-23
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
Notpaid
Claimed: £56.20
Not Paid : £56.20
Reason: Late submission
Date
Thu 24th Oct 2019
60031055-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
Notpaid
Claimed: £12.15
Not Paid : £12.15
Reason: Late submission
Date
Thu 24th Oct 2019
60031055-19
Type
MP Travel
(Congestion charge & toll)
Description
Travel to/from Parliament
London-constituency MP & Staff
Amount
Notpaid
Claimed: £4.80
Not Paid : £4.80
Reason: Late submission
Date
Thu 24th Oct 2019
60031055-20
Type
MP Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
Notpaid
Claimed: £57.00
Not Paid : £57.00
Reason: Late submission
Date
Sun 20th Oct 2019
60031055-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
Notpaid
Claimed: £12.15
Not Paid : £12.15
Reason: Late submission
Date
Sun 20th Oct 2019
60031055-17
Type
MP Travel
(Congestion charge & toll)
Description
Travel to/from Parliament
London-constituency MP & Staff
Amount
Notpaid
Claimed: £5.60
Not Paid : £5.60
Reason: Late submission
Date
Sun 20th Oct 2019
60031055-16
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
Notpaid
Claimed: £56.20
Not Paid : £56.20
Reason: Late submission
Date
Sat 19th Oct 2019
60031055-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
Notpaid
Claimed: £12.15
Not Paid : £12.15
Reason: Late submission
Date
Sat 19th Oct 2019
60031055-14
Type
MP Travel
(Congestion charge & toll)
Description
Travel to/from Parliament
London-constituency MP & Staff
Amount
Notpaid
Claimed: £5.60
Not Paid : £5.60
Reason: Late submission
Date
Sat 19th Oct 2019
60031055-13
Type
MP Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
Notpaid
Claimed: £75.00
Not Paid : £75.00
Reason: Late submission
Date
Fri 18th Oct 2019
60025093-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid
Date
Thu 17th Oct 2019
90003879-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Wed 16th Oct 2019
4000611-72
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£12.20
Paid
Date
Wed 16th Oct 2019
4000611-73
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.75
Paid
Date
Wed 16th Oct 2019
4000611-74
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 13th Oct 2019
60031055-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
Notpaid
Claimed: £12.15
Not Paid : £12.15
Reason: Late submission
Date
Sun 13th Oct 2019
60031055-12
Type
MP Travel
(Congestion charge & toll)
Description
Travel to/from Parliament
London-constituency MP & Staff
Amount
Notpaid
Claimed: £5.60
Not Paid : £5.60
Reason: Late submission
Date
Sun 13th Oct 2019
60031055-11
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
Notpaid
Claimed: £56.20
Not Paid : £56.20
Reason: Late submission
Date
Fri 11th Oct 2019
4000521-1110
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£20.76
Paid