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.

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View Expenses by: Date - Category - Status

19th September 2024 (1)
Date
Thu 19th Sep 2024
6016514-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£170.95
Paid

2nd July 2024 (3)
Date
Tue 2nd Jul 2024
90042194-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 2nd Jul 2024
90042261-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 2nd Jul 2024
90042261-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60243633-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office fire extinguisher service
Amount
£76.80
Paid

19th June 2024 (2)
Date
Wed 19th Jun 2024
60246044-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£149.47
Paid
Date
Wed 19th Jun 2024
60246044-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£139.09
Paid

16th June 2024 (1)
Date
Sun 16th Jun 2024
60242894-1
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance
Amount
£1,024.35
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041860-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60242774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Office Bill
Landline & internet package
Amount
£450.60
Paid

22nd May 2024 (4)
Date
Wed 22nd May 2024
4004606-707
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£10.82
Paid
Date
Wed 22nd May 2024
4004606-609
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£14.69
Paid
Date
Wed 22nd May 2024
4004606-610
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£329.76
Paid
Date
Wed 22nd May 2024
4004606-706
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£96.36
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60242783-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£315.53
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60242790-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,195.52
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
4004606-348
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£15.98
Paid

9th May 2024 (9)
Date
Thu 9th May 2024
4004606-709
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£43.46
Paid
Date
Thu 9th May 2024
4004606-346
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£32.21
Paid
Date
Thu 9th May 2024
4004606-342
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£9.36
Paid
Date
Thu 9th May 2024
4004606-343
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£77.04
Paid
Date
Thu 9th May 2024
4004606-344
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£21.04
Paid
Date
Thu 9th May 2024
4004606-345
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£100.22
Paid
Date
Thu 9th May 2024
4004606-708
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£100.80
Paid
Date
Thu 9th May 2024
4004606-608
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£11.14
Paid
Date
Thu 9th May 2024
4004606-347
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£22.80
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
6014366-0
Type
Office Costs
(Rent)
Description
Faster Payment of £1,300 (28/3/24 - 27/5/24) [***] [200010102-1]
Amount
£1,214.76
Paid
Date
Tue 7th May 2024
60242783-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£381.63
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040875-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-4
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,600.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237604-3
Type
Accommodation
(Utilities)
Description
London Utility
Dual Fuel
Amount
£30.00
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60238036-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.54
Paid
Date
Tue 23rd Apr 2024
60237608-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£93.77
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
4004555-384
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£23.82
Paid
Date
Mon 22nd Apr 2024
4004555-378
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£180.82
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
4004555-383
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£219.60
Paid

8th April 2024 (18)
Date
Mon 8th Apr 2024
4004555-137
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.32
Paid
Date
Mon 8th Apr 2024
4004555-139
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£711.82
Paid
Date
Mon 8th Apr 2024
4004555-138
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£425.00
Paid
Date
Mon 8th Apr 2024
4004555-382
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.38
Paid
Date
Mon 8th Apr 2024
4004555-134
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£277.94
Paid
Date
Mon 8th Apr 2024
4004555-389
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£78.97
Paid
Date
Mon 8th Apr 2024
4004555-377
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£19.30
Paid
Date
Mon 8th Apr 2024
4004555-379
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£17.83
Paid
Date
Mon 8th Apr 2024
4004555-388
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£29.71
Paid
Date
Mon 8th Apr 2024
4004555-387
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£31.72
Paid
Date
Mon 8th Apr 2024
4004555-381
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.30
Paid
Date
Mon 8th Apr 2024
4004555-376
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£277.94
Paid
Date
Mon 8th Apr 2024
4004555-136
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.73
Paid
Date
Mon 8th Apr 2024
4004555-386
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£271.22
Paid
Date
Mon 8th Apr 2024
4004555-380
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.96
Paid
Date
Mon 8th Apr 2024
4004555-390
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£277.94
Paid
Date
Mon 8th Apr 2024
4004555-135
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£43.46
Paid
Date
Mon 8th Apr 2024
4004555-385
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£32.40
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60237606-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£471.10
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60238036-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£370.86
Paid
Date
Tue 2nd Apr 2024
60237608-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£93.77
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60237604-1
Type
Accommodation
(Utilities)
Description
London Utility
Dual Fuel
Amount
£30.00
Paid

18th March 2024 (2)
Date
Mon 18th Mar 2024
4004489-633
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.77
Paid
Date
Mon 18th Mar 2024
4004489-634
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£85.18
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60234790-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£762.09
Paid

1st March 2024 (2)
Date
Fri 1st Mar 2024
60234790-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.52
Paid
Date
Fri 1st Mar 2024
60234790-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£88.61
Paid

21st February 2024 (1)
Date
Wed 21st Feb 2024
60230561-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£219.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038661-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

26th January 2024 (1)
Date
Fri 26th Jan 2024
60219513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet Charges
Internet
Amount
£216.91
Paid

24th January 2024 (4)
Date
Wed 24th Jan 2024
4004297-466
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.13
Paid
Date
Wed 24th Jan 2024
4004297-467
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£12.60
Paid
Date
Wed 24th Jan 2024
4004297-468
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£25.21
Paid
Date
Wed 24th Jan 2024
4004297-372
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£112.50
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60219096-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement charging cable for office laptop
Computer, laptop, PC, tablet & accessories
Amount
£16.88
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217869-1
Type
Accommodation
(Utilities)
Description
London Utility Bill
Dual Fuel
Amount
£30.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
4004297-465
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£35.54
Paid

5th January 2024 (11)
Date
Fri 5th Jan 2024
90038138-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 5th Jan 2024
4004297-375
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£9.36
Paid
Date
Fri 5th Jan 2024
4004297-471
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£12.75
Paid
Date
Fri 5th Jan 2024
4004297-470
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£8.58
Paid
Date
Fri 5th Jan 2024
4004297-374
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£10.25
Paid
Date
Fri 5th Jan 2024
4004297-464
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£24.38
Paid
Date
Fri 5th Jan 2024
4004297-373
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£20.87
Paid
Date
Fri 5th Jan 2024
4004297-462
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£34.68
Paid
Date
Fri 5th Jan 2024
4004297-463
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£10.20
Paid
Date
Fri 5th Jan 2024
4004297-376
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£1.91
Paid
Date
Fri 5th Jan 2024
4004297-461
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£30.24
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037961-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60214613-1
Type
Accommodation
(Utilities)
Description
London Utility
Dual Fuel
Amount
£30.00
Paid
Date
Tue 19th Dec 2023
60219766-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,089.09
Paid

11th December 2023 (4)
Date
Mon 11th Dec 2023
4004177-227
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£19.27
Paid
Date
Mon 11th Dec 2023
4004177-226
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£225.00
Paid
Date
Mon 11th Dec 2023
4004177-228
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£49.30
Paid
Date
Mon 11th Dec 2023
4004177-229
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£55.68
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60212213-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Line
Landline
Amount
£144.06
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037424-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037223-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60209996-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£61.71
Paid

21st November 2023 (2)
Date
Tue 21st Nov 2023
60214619-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,102.02
Paid
Date
Tue 21st Nov 2023
60215498-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£88.37
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208562-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£30.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60206599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Internet
Amount
£216.19
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036752-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036570-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

27th October 2023 (2)
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

12th October 2023 (1)
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

10th October 2023 (1)
Date
Tue 10th Oct 2023
60213445-1
Type
Accommodation
(Utilities)
Description
London Utility - Re-uploaded due to system fault
Dual Fuel
Amount
£30.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60209640-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£310.08
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036041-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd October 2023 (1)
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

29th September 2023 (1)
Date
Fri 29th Sep 2023
60201892-1
Type
Office Costs
(Stationery & printing)
Description
Ink for office printer
Amount
£86.70
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
90035847-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60206228-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.99
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200282-1
Type
Accommodation
(Utilities)
Description
Utility Bill
Dual Fuel
Amount
£30.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
4004026-551
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£300.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
4004026-552
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£18.05
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035323-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198515-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£237.97
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035117-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

10th August 2023 (7)
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

9th August 2023 (1)
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

7th August 2023 (4)
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

4th August 2023 (11)
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

1st August 2023 (2)
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

13th July 2023 (2)
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

12th July 2023 (8)
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

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033948-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

3rd July 2023 (1)
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

1st July 2023 (1)
Date
Sat 1st Jul 2023
60191191-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance
Amount
£890.81
Paid

29th June 2023 (2)
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

28th June 2023 (1)
Date
Wed 28th Jun 2023
60193606-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,930.04
Paid

26th June 2023 (6)
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

6th June 2023 (1)
Date
Tue 6th Jun 2023
60191207-1
Type
Accommodation
(Utilities)
Description
Utility - London
Dual Fuel
Amount
£46.00
Paid

5th June 2023 (5)
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

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033193-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

30th May 2023 (12)
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

19th May 2023 (1)
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

15th May 2023 (2)
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

2nd May 2023 (2)
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

25th April 2023 (3)
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

19th April 2023 (2)
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

18th April 2023 (1)
Date
Tue 18th Apr 2023
60180564-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Rear Security Shutter Service
Amount
£414.00
Paid

12th April 2023 (6)
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

11th April 2023 (5)
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

4th April 2023 (6)
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

3rd April 2023 (9)
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

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178700-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£609.70
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60175053-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Internet
Internet
Amount
£87.94
Paid

14th March 2023 (2)
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

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172127-1
Type
Accommodation
(Utilities)
Description
London Utility
Dual Fuel
Amount
£67.00
Paid

9th March 2023 (7)
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

8th March 2023 (5)
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

7th March 2023 (2)
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

6th March 2023 (3)
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

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
4003580-748
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid

2nd March 2023 (2)
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

1st March 2023 (9)
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

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169469-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone
Internet
Amount
£198.41
Paid

23rd February 2023 (2)
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

16th February 2023 (1)
Date
Thu 16th Feb 2023
60167974-1
Type
Accommodation
(Utilities)
Description
London Energy Bill
Dual Fuel
Amount
£67.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60172458-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,063.78
Paid

13th February 2023 (2)
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

10th February 2023 (1)
Date
Fri 10th Feb 2023
60172458-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£158.64
Paid

8th February 2023 (2)
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

5th February 2023 (2)
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

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60172458-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd February 2023 (6)
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

29th January 2023 (2)
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

27th January 2023 (4)
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

26th January 2023 (2)
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

22nd January 2023 (2)
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

16th January 2023 (2)
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

8th January 2023 (2)
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

5th January 2023 (3)
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

22nd December 2022 (3)
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

15th December 2022 (2)
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

13th December 2022 (2)
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

12th December 2022 (2)
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

9th December 2022 (2)
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

8th December 2022 (1)
Date
Thu 8th Dec 2022
60158136-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

6th December 2022 (2)
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

5th December 2022 (1)
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

2nd December 2022 (1)
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

1st December 2022 (5)
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

30th November 2022 (7)
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

29th November 2022 (2)
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

24th November 2022 (5)
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

23rd November 2022 (2)
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

17th November 2022 (1)
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

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003169-625
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£51.61
Paid

15th November 2022 (2)
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

14th November 2022 (3)
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

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154166-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

10th November 2022 (6)
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

9th November 2022 (2)
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

8th November 2022 (1)
Date
Tue 8th Nov 2022
60154194-1
Type
Accommodation
(Utilities)
Description
London Utility Bill
Dual Fuel
Amount
£66.00
Paid

7th November 2022 (2)
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

6th November 2022 (1)
Date
Sun 6th Nov 2022
60156508-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

4th November 2022 (4)
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

1st November 2022 (2)
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

31st October 2022 (1)
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

28th October 2022 (1)
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

21st October 2022 (2)
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

19th October 2022 (2)
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

17th October 2022 (1)
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

13th October 2022 (1)
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

10th October 2022 (1)
Date
Mon 10th Oct 2022
60156282-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.14
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60152276-3
Type
Accommodation
(Utilities)
Description
London Electricity - October
Dual Fuel
Amount
£33.43
Paid

6th October 2022 (7)
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

4th October 2022 (2)
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

23rd September 2022 (1)
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

15th September 2022 (1)
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

14th September 2022 (3)
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

12th September 2022 (4)
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

10th September 2022 (1)
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

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002893-269
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£128.15
Paid

1st September 2022 (2)
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

10th August 2022 (4)
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

4th August 2022 (1)
Date
Thu 4th Aug 2022
4002805-463
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£136.00
Paid

2nd August 2022 (2)
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

1st August 2022 (2)
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

29th July 2022 (6)
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

27th July 2022 (7)
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

12th July 2022 (5)
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

5th July 2022 (2)
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

27th June 2022 (2)
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

24th June 2022 (7)
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

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
4002647-287
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£26.40
Paid

21st June 2022 (6)
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

15th June 2022 (1)
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

10th June 2022 (2)
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

2nd June 2022 (2)
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

1st June 2022 (1)
Date
Wed 1st Jun 2022
60137374-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£104.08
Paid

30th May 2022 (2)
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

24th May 2022 (1)
Date
Tue 24th May 2022
4002574-77
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£39.34
Paid

19th May 2022 (1)
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

10th May 2022 (7)
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

5th May 2022 (1)
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

3rd May 2022 (2)
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

29th April 2022 (3)
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

28th April 2022 (1)
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

21st April 2022 (3)
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

20th April 2022 (3)
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

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128688-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,063.03
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
4002483-134
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£340.00
Paid

6th April 2022 (7)
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

1st April 2022 (1)
Date
Fri 1st Apr 2022
60128688-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£71.78
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123164-1
Type
Office Costs
(Stationery & printing)
Description
MP Headed Paper
Amount
£158.40
Paid

13th March 2022 (1)
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

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002423-750
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.31
Paid

9th March 2022 (1)
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

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002423-752
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£29.71
Paid

5th February 2022 (1)
Date
Sat 5th Feb 2022
4002423-751
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-29.71
Paid

25th January 2022 (1)
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

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£138.72
Paid

5th January 2022 (1)
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

4th January 2022 (3)
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

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60113557-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£132.57
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110939-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£159.66
Paid

6th December 2021 (1)
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

5th December 2021 (1)
Date
Sun 5th Dec 2021
60110103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone line
Landline
Amount
£129.85
Paid

2nd December 2021 (2)
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

1st December 2021 (1)
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

21st November 2021 (1)
Date
Sun 21st Nov 2021
60110116-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£107.38
Paid

14th November 2021 (1)
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

11th November 2021 (1)
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

9th November 2021 (4)
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

8th November 2021 (2)
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

7th November 2021 (1)
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

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103851-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60110127-3
Type
MP Travel
(Parking)
Description
Parking at train station
London-constituency MP & Staff
Amount
£53.00
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60103851-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd November 2021 (3)
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

31st October 2021 (1)
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

29th October 2021 (2)
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

24th October 2021 (1)
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

22nd October 2021 (2)
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

20th October 2021 (2)
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

19th October 2021 (3)
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

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101161-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

17th October 2021 (1)
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

14th October 2021 (1)
Date
Thu 14th Oct 2021
60101161-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60101160-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60101161-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60104129-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL COLOPUKLTD
Amount
£91.14
Paid

5th October 2021 (2)
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

29th September 2021 (1)
Date
Wed 29th Sep 2021
60101158-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£65.45
Paid

28th September 2021 (2)
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

26th September 2021 (1)
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

24th September 2021 (1)
Date
Fri 24th Sep 2021
4002066-590
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£66.00
Paid

23rd September 2021 (1)
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

17th September 2021 (1)
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

13th September 2021 (1)
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

10th September 2021 (1)
Date
Fri 10th Sep 2021
60096897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line
Landline
Amount
£128.23
Paid

7th September 2021 (7)
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

2nd September 2021 (2)
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

31st August 2021 (2)
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

20th August 2021 (1)
Date
Fri 20th Aug 2021
60101152-1
Type
Office Costs
(Postage & couriers)
Description
Post new staff paperwork for HOC
Amount
£2.36
Paid

9th August 2021 (11)
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

3rd August 2021 (2)
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

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband
Internet
Amount
£138.72
Paid

22nd July 2021 (2)
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

21st July 2021 (1)
Date
Wed 21st Jul 2021
60095259-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£720.28
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090621-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

2nd July 2021 (2)
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

1st July 2021 (2)
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

28th June 2021 (3)
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

25th June 2021 (2)
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

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016918-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60093171-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance - Via Landlord
Amount
£660.55
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60092106-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£66.80
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60086707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Line Costs
Landline
Amount
£129.00
Paid

6th June 2021 (1)
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

2nd June 2021 (17)
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

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016286-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

23rd May 2021 (2)
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

20th May 2021 (2)
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

17th May 2021 (1)
Date
Mon 17th May 2021
60084492-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60084492-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

13th May 2021 (4)
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

11th May 2021 (1)
Date
Tue 11th May 2021
90015980-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60084492-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60084492-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015643-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

27th April 2021 (2)
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

23rd April 2021 (1)
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

13th April 2021 (11)
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

11th April 2021 (1)
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

6th April 2021 (2)
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

1st April 2021 (8)
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

25th March 2021 (1)
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

14th March 2021 (1)
Date
Sun 14th Mar 2021
60077549-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

12th March 2021 (2)
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

11th March 2021 (1)
Date
Thu 11th Mar 2021
90014593-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

10th March 2021 (5)
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

8th March 2021 (1)
Date
Mon 8th Mar 2021
60073380-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60077549-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

5th March 2021 (2)
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

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014188-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60073380-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60077549-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

26th February 2021 (2)
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

24th February 2021 (1)
Date
Wed 24th Feb 2021
60077150-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£21.11
Paid

22nd February 2021 (2)
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

19th February 2021 (1)
Date
Fri 19th Feb 2021
60073380-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60073380-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60073380-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
90013914-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60077151-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£429.36
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60073380-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60073380-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60077549-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60077549-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

2nd February 2021 (2)
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

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073380-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

29th January 2021 (5)
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

28th January 2021 (3)
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

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073380-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073380-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60077549-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60077549-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013224-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60075018-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£139.35
Paid

8th January 2021 (2)
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

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012884-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

22nd December 2020 (2)
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

14th December 2020 (5)
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

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012526-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

8th December 2020 (2)
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

7th December 2020 (4)
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

5th December 2020 (8)
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

2nd December 2020 (8)
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

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012147-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

30th November 2020 (6)
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

29th November 2020 (1)
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

27th November 2020 (1)
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

23rd November 2020 (2)
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

20th November 2020 (1)
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

16th November 2020 (1)
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

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011929-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

13th November 2020 (2)
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

9th November 2020 (1)
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

8th November 2020 (4)
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

6th November 2020 (12)
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

1st November 2020 (1)
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

30th October 2020 (2)
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

25th October 2020 (1)
Date
Sun 25th Oct 2020
60065057-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Express and Star - October
Amount
£5.50
Paid

23rd October 2020 (1)
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

20th October 2020 (8)
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

16th October 2020 (1)
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

14th October 2020 (2)
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

13th October 2020 (1)
Date
Tue 13th Oct 2020
60062548-1
Type
Office Costs
(Stationery & printing)
Description
Contact cards for consituents
Amount
£160.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002950-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £61.03

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011178-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60065043-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£114.65
Paid

1st October 2020 (1)
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

29th September 2020 (8)
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

25th September 2020 (1)
Date
Fri 25th Sep 2020
60065057-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Express and Star - September
Amount
£5.50
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
4001273-818
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£-10.36
Paid

18th September 2020 (1)
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

16th September 2020 (2)
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

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001273-816
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£88.85
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010454-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

11th September 2020 (3)
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

9th September 2020 (7)
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

2nd September 2020 (5)
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

1st September 2020 (6)
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

29th August 2020 (3)
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

18th August 2020 (1)
Date
Tue 18th Aug 2020
4001258-486
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-58.39
Paid

12th August 2020 (4)
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

11th August 2020 (1)
Date
Tue 11th Aug 2020
90009778-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

10th August 2020 (5)
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

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009745-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

6th August 2020 (1)
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

4th August 2020 (5)
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

30th July 2020 (1)
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

28th July 2020 (1)
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

24th July 2020 (2)
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

23rd July 2020 (1)
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

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056085-1
Type
Office Costs
(Utilities)
Description
Office Water Costs
Water
Amount
£47.70
Paid

17th July 2020 (1)
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

16th July 2020 (2)
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

15th July 2020 (4)
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

14th July 2020 (1)
Date
Tue 14th Jul 2020
60055398-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£56.11
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60055369-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£176.72
Paid

2nd July 2020 (1)
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

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008780-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60055413-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and star onlione subscription
Amount
£5.50
Paid

19th June 2020 (1)
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

12th June 2020 (1)
Date
Fri 12th Jun 2020
90008595-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

8th June 2020 (3)
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

4th June 2020 (1)
Date
Thu 4th Jun 2020
60055403-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£26.12
Paid

3rd June 2020 (4)
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

27th May 2020 (1)
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

24th May 2020 (1)
Date
Sun 24th May 2020
60055413-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and star onlione subscription
Amount
£5.50
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60055418-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£30.89
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007951-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007624-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60050394-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NATIONWIDE WASTE SERVI
Amount
£116.71
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60048327-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£469.60
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60055413-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and star onlione subscription
Amount
£5.50
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007388-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

1st April 2020 (24)
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

30th March 2020 (1)
Date
Mon 30th Mar 2020
60042986-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60038457-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

25th March 2020 (3)
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

24th March 2020 (2)
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

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60046074-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£548.05
Paid

11th March 2020 (5)
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

9th March 2020 (11)
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

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006291-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

3rd March 2020 (2)
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

28th February 2020 (1)
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

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037856-1
Type
Accommodation
(Utilities)
Description
London Utility
Electricity
Amount
£33.20
Paid

21st February 2020 (1)
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

19th February 2020 (3)
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

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036592-1
Type
Office Costs
(Utilities)
Description
Consituency Office Electricity
Electricity
Amount
£230.29
Paid

17th February 2020 (2)
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

16th February 2020 (1)
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

14th February 2020 (3)
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

12th February 2020 (22)
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

10th February 2020 (2)
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

9th February 2020 (1)
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

6th February 2020 (2)
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

2nd February 2020 (2)
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

1st February 2020 (1)
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

30th January 2020 (1)
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

27th January 2020 (1)
Date
Mon 27th Jan 2020
70002183-1
Type
Accommodation
(Council Tax)
Description
60001123
Amount
Repaid
Repaid : £560.80

26th January 2020 (2)
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

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034340-2
Type
Office Costs
(Cleaning services)
Description
Office window Cleaner
Amount
£6.00
Paid

23rd January 2020 (1)
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

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60034467-2
Type
Office Costs
(Utilities)
Description
Water Charges
Water
Amount
£33.02
Paid

19th January 2020 (1)
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

16th January 2020 (1)
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

15th January 2020 (3)
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

14th January 2020 (2)
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

12th January 2020 (1)
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

9th January 2020 (1)
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

5th January 2020 (1)
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

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60030994-1
Type
Office Costs
(Cleaning services)
Description
Office window Cleaner
Amount
£6.00
Paid

2nd January 2020 (2)
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

1st January 2020 (6)
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

19th December 2019 (2)
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

16th December 2019 (2)
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

15th December 2019 (1)
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

13th December 2019 (1)
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

12th December 2019 (2)
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

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004684-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60030994-6
Type
Accommodation
(Utilities)
Description
Gas Bill - London
Gas
Amount
£36.71
Paid

25th November 2019 (2)
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

21st November 2019 (7)
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

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004508-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

14th November 2019 (1)
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

12th November 2019 (1)
Date
Tue 12th Nov 2019
60027625-1
Type
Office Costs
(Utilities)
Description
Office water chanrges
Water
Amount
£57.24
Paid

6th November 2019 (2)
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

5th November 2019 (1)
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

4th November 2019 (5)
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

3rd November 2019 (2)
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

1st November 2019 (2)
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

31st October 2019 (4)
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

27th October 2019 (2)
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

24th October 2019 (3)
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

20th October 2019 (3)
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

19th October 2019 (3)
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

18th October 2019 (1)
Date
Fri 18th Oct 2019
60025093-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003879-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

16th October 2019 (3)
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

13th October 2019 (3)
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

11th October 2019 (21)
Date
Fri 11th Oct 2019
4000521-1110
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£20.76
Paid
Date
Fri 11th Oct 2019
4000521-231
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.56
Paid
Date
Fri 11th Oct 2019
4000521-232
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-233
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-234
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-235
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.60
Paid
Date
Fri 11th Oct 2019
4000521-236
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.60
Paid
Date
Fri 11th Oct 2019
4000521-237
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.48
Paid
Date
Fri 11th Oct 2019
4000521-238
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£62.18
Paid
Date
Fri 11th Oct 2019
4000521-239
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£111.60
Paid
Date
Fri 11th Oct 2019
4000521-240
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£105.96
Paid
Date
Fri 11th Oct 2019
4000521-241
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.79
Paid
Date
Fri 11th Oct 2019
4000521-242
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£64.44
Paid
Date
Fri 11th Oct 2019
4000521-243
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£122.22
Paid
Date
Fri 11th Oct 2019
4000521-244
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£23.04
Paid
Date
Fri 11th Oct 2019
4000521-245
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£51.55
Paid
Date
Fri 11th Oct 2019
60022668-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 11th Oct 2019
60022668-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 11th Oct 2019
60031055-7
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
Fri 11th Oct 2019
60031055-8
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
Fri 11th Oct 2019
60031055-9
Type
MP Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
Notpaid
Claimed: £69.00
Not Paid : £69.00
Reason: Late submission

6th October 2019 (3)
Date
Sun 6th Oct 2019
60031055-2
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 6th Oct 2019
60031055-5
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 6th Oct 2019
60031055-6
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

4th October 2019 (2)
Date
Fri 4th Oct 2019
70001270-1
Type
Accommodation
(Council Tax)
Description
Refund of council tax and water
Amount
Repaid
Repaid : £117.46
Date
Fri 4th Oct 2019
70001270-2
Type
Accommodation
(Utilities)
Description
Refund of council tax and water
Water
Amount
Repaid
Repaid : £117.46

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
60022293-1
Type
Office Costs
(Cleaning services)
Description
Office window Cleaner
Amount
£6.00
Paid
Date
Thu 3rd Oct 2019
60031055-1
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 3rd Oct 2019
60031055-4
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
Thu 3rd Oct 2019
60031055-3
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

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003412-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

1st October 2019 (34)
Date
Tue 1st Oct 2019
60020830-1
Type
MP Travel
(Parking)
Description
Parking at Train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 1st Oct 2019
60020830-2
Type
MP Travel
(Parking)
Description
Parklng at train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 1st Oct 2019
60020830-3
Type
MP Travel
(Parking)
Description
Parking at Train station
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Tue 1st Oct 2019
60020830-4
Type
MP Travel
(Parking)
Description
Parklng at train station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Tue 1st Oct 2019
60020830-5
Type
MP Travel
(Parking)
Description
Parking at Train station
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Tue 1st Oct 2019
60020809-10
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Tue 1st Oct 2019
60020809-11
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 1st Oct 2019
60020809-12
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Tue 1st Oct 2019
60020809-13
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Tue 1st Oct 2019
60020809-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 1st Oct 2019
60020809-4
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 1st Oct 2019
60020809-5
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Tue 1st Oct 2019
60020809-6
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 1st Oct 2019
60020809-7
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 1st Oct 2019
60020809-8
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 1st Oct 2019
60020809-9
Type
MP Travel
(Congestion charge & toll)
Description
Toll Road -= Travel between London and Consituency
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 1st Oct 2019
60020837-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 1st Oct 2019
60020837-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020837-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020837-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020837-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020837-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020837-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020837-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020837-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020837-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020837-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 1st Oct 2019
60020830-10
Type
MP Travel
(Rail)
Description
Train Tickets - Travel between London and Consituency
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Tue 1st Oct 2019
60020830-6
Type
MP Travel
(Rail)
Description
Train Tickets - Travel between London and Consituency
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Tue 1st Oct 2019
60020830-7
Type
MP Travel
(Rail)
Description
Train Tickets - Travel between London and Consituency
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Tue 1st Oct 2019
60020830-8
Type
MP Travel
(Rail)
Description
Train Tickets - Travel between London and Consituency
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Tue 1st Oct 2019
60020830-9
Type
MP Travel
(Rail)
Description
Train Tickets - Travel between London and Consituency
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Tue 1st Oct 2019
60020917-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Consituency Office heaters.
Amount
£1,490.40
Paid
Date
Tue 1st Oct 2019
60020809-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022293-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and Star subscription monthly payment.
Amount
£5.50
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60030438-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60030438-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60022668-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 25th Sep 2019
60022668-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60030438-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60022065-1
Type
Accommodation
(Utilities)
Description
Electricity Bill - London
Electricity
Amount
£24.77
Paid

12th September 2019 (14)
Date
Thu 12th Sep 2019
4000446-736
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£18.96
Paid
Date
Thu 12th Sep 2019
4000446-737
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£97.25
Paid
Date
Thu 12th Sep 2019
4000446-739
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£72.23
Paid
Date
Thu 12th Sep 2019
4000446-740
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£14.52
Paid
Date
Thu 12th Sep 2019
4000446-741
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£35.16
Paid
Date
Thu 12th Sep 2019
4000446-80
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£411.65
Paid
Date
Thu 12th Sep 2019
4000446-161
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£64.44
Paid
Date
Thu 12th Sep 2019
4000446-162
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£97.25
Paid
Date
Thu 12th Sep 2019
4000446-164
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£30.59
Paid
Date
Thu 12th Sep 2019
4000446-165
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£97.25
Paid
Date
Thu 12th Sep 2019
4000446-176
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£65.18
Paid
Date
Thu 12th Sep 2019
4000446-177
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£23.04
Paid
Date
Thu 12th Sep 2019
4000446-148
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£9.05
Paid
Date
Thu 12th Sep 2019
4000446-149
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£63.58
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003037
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018286-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017593-1
Type
Office Costs
(Stationery & printing)
Description
Mailing Pouches (Large plastic envelopes)
Amount
£5.98
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60019304-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office phone line charges
Landline & internet package
Amount
£114.52
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
60018286-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Charges
Amount
£50.83
Paid
Date
Sun 1st Sep 2019
90002707
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60017592-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaner
Amount
£6.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60015034-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

19th August 2019 (12)
Date
Mon 19th Aug 2019
60018286-5
Type
Office Costs
(Equipment - purchase)
Description
Office Kettle
Other office equipment
Amount
£12.99
Paid
Date
Mon 19th Aug 2019
4000395-109
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£103.80
Paid
Date
Mon 19th Aug 2019
4000395-110
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.92
Paid
Date
Mon 19th Aug 2019
4000395-111
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£5.00
Paid
Date
Mon 19th Aug 2019
4000395-112
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£54.90
Paid
Date
Mon 19th Aug 2019
4000395-113
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.96
Paid
Date
Mon 19th Aug 2019
4000395-114
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.96
Paid
Date
Mon 19th Aug 2019
4000395-115
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£43.78
Paid
Date
Mon 19th Aug 2019
4000395-116
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.07
Paid
Date
Mon 19th Aug 2019
4000395-117
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£305.00
Paid
Date
Mon 19th Aug 2019
4000395-118
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.42
Paid
Date
Mon 19th Aug 2019
4000395-119
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£73.73
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60018286-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Phone charges
Landline & internet package
Amount
£135.68
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002535
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60019304-1
Type
Accommodation
(Utilities)
Description
Office Electricity
Electricity
Amount
£27.85
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60015461-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for office cleaning (bleach, surface cleaner, floor cleaner, etc...)
Amount
£15.67
Paid

9th August 2019 (24)
Date
Fri 9th Aug 2019
60015328-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner for consituency office
Amount
£6.00
Paid
Date
Fri 9th Aug 2019
60019304-2
Type
Accommodation
(Utilities)
Description
Gas bill
Gas
Amount
£19.72
Paid
Date
Fri 9th Aug 2019
60014969-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Aug 2019
60014969-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Aug 2019
60014969-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Aug 2019
60014969-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Aug 2019
60014969-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Aug 2019
60014969-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Aug 2019
60014969-10
Type
MP Travel
(Rail)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£89.00
Paid
Date
Fri 9th Aug 2019
60014969-16
Type
MP Travel
(Rail)
Description
Travel to Parliament - B'Ham Int to Euston
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Fri 9th Aug 2019
60014969-9
Type
MP Travel
(Rail)
Description
Travel to Parliament - B'Ham Int to Euston
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Fri 9th Aug 2019
60014969-22
Type
MP Travel
(Rail)
Description
Travel to Parliament - B'Ham Int to Euston
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Fri 9th Aug 2019
60014969-3
Type
MP Travel
(Rail)
Description
Travel to Parliament - B'Ham Int to Euston
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Fri 9th Aug 2019
60014969-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament (via Toll Road and Train Station)
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Fri 9th Aug 2019
60014969-20
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament (via Toll Road and Train Station)
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Fri 9th Aug 2019
60014969-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Parliament (via Toll Road and Train Station)
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Fri 9th Aug 2019
60014969-6
Type
MP Travel
(Parking)
Description
Train Station Parking
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Fri 9th Aug 2019
60014969-8
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament (via Toll Road and Train Station)
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Fri 9th Aug 2019
60014969-15
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament (via Toll Road and Train Station)
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Fri 9th Aug 2019
60014969-17
Type
MP Travel
(Parking)
Description
Train Station Parking
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Fri 9th Aug 2019
60014969-11
Type
MP Travel
(Parking)
Description
Train Station Parking
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Fri 9th Aug 2019
60014969-12
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Parliament (via Toll Road and Train Station)
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Fri 9th Aug 2019
60014969-18
Type
MP Travel
(Rail)
Description
Travel to Parliament - Rugeley Trevt Valley to Euston
London-constituency MP & Staff
From: Rugeley Trent Valley
To: London Terminals
Amount
£67.60
Paid
Date
Fri 9th Aug 2019
60014969-19
Type
MP Travel
(Rail)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£62.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60014918-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Charges
Amount
£76.48
Paid
Date
Thu 1st Aug 2019
90002087
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

30th July 2019 (4)
Date
Tue 30th Jul 2019
60013497-1
Type
Office Costs
(Stationery & printing)
Description
Contact Cards
Amount
£555.00
Paid
Date
Tue 30th Jul 2019
60013501-1
Type
Accommodation
(Council Tax)
Description
New Property Council Tax
Amount
£930.12
Paid
Date
Tue 30th Jul 2019
60013544-1
Type
Accommodation
(Utilities)
Description
Closing Water Bill
Water
Amount
£73.32
Paid
Date
Tue 30th Jul 2019
60013550-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express & Star Subcription (Paperwork already submitted in 2015
Amount
£5.50
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60017533-1
Type
Accommodation
(Utilities)
Description
Closing statement on Electricity
Electricity
Amount
£585.53
Paid
Date
Fri 26th Jul 2019
60015034-22
Type
MP Travel
(Rail)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Terminals
To: Rugeley Trent Valley
Amount
£66.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60014918-3
Type
Office Costs
(Cleaning services)
Description
Office window cleaner
Amount
£6.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60014918-2
Type
Office Costs
(Utilities)
Description
Office Water Charges
Water
Amount
£42.49
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60015034-21
Type
MP Travel
(Congestion charge & toll)
Description
Travel to London
London-constituency MP & Staff
Amount
£5.60
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60015034-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Thu 18th Jul 2019
60015034-20
Type
MP Travel
(Congestion charge & toll)
Description
Travel Home from London
London-constituency MP & Staff
Amount
£4.80
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001894
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

13th July 2019 (2)
Date
Sat 13th Jul 2019
60015034-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Sat 13th Jul 2019
60015034-19
Type
MP Travel
(Congestion charge & toll)
Description
Travel to London
London-constituency MP & Staff
Amount
£5.60
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60012202-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60015034-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 11th Jul 2019
60015034-16
Type
MP Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 11th Jul 2019
60015034-17
Type
MP Travel
(Congestion charge & toll)
Description
Travel home from train station
London-constituency MP & Staff
Amount
£4.70
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60017533-2
Type
Accommodation
(Utilities)
Description
last bill on Electricity
Electricity
Amount
£37.96
Paid

7th July 2019 (3)
Date
Sun 7th Jul 2019
60015034-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 7th Jul 2019
60015034-14
Type
MP Travel
(Congestion charge & toll)
Description
Travel from home to train station
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Sun 7th Jul 2019
60015034-7
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Birmingham International
To: Rugeley Trent Valley
Amount
£56.20
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60015034-11
Type
MP Travel
(Congestion charge & toll)
Description
Travel home from train station
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Thu 4th Jul 2019
60015034-8
Type
MP Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 4th Jul 2019
60015034-10
Type
MP Travel
(Rail)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£89.00
Paid
Date
Thu 4th Jul 2019
60015034-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001422
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60009439-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Bin Charges
Amount
£48.19
Paid

30th June 2019 (3)
Date
Sun 30th Jun 2019
60015034-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 30th Jun 2019
60015034-15
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Birmingham International
To: Rugeley Trent Valley
Amount
£56.20
Paid
Date
Sun 30th Jun 2019
60015034-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel from home to train station
London-constituency MP & Staff
Amount
£5.30
Paid

27th June 2019 (5)
Date
Thu 27th Jun 2019
60012202-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid
Date
Thu 27th Jun 2019
60015034-2
Type
MP Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 27th Jun 2019
60015034-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel home from train station
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Thu 27th Jun 2019
60015034-9
Type
MP Travel
(Rail)
Description
Travel from Parliament
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£89.00
Paid
Date
Thu 27th Jun 2019
60015034-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-237
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£103.92
Paid
Date
Thu 20th Jun 2019
4000261-238
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£21.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001099
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,628.33
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007389-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60007393-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£44.81
Paid

4th June 2019 (4)
Date
Tue 4th Jun 2019
60007384-2
Type
Office Costs
(Insurance - buildings)
Description
Consituency Office Insurance - Landlord Supplied
Amount
£405.60
Paid
Date
Tue 4th Jun 2019
60007384-3
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£271.08
Paid
Date
Tue 4th Jun 2019
60007384-4
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£177.65
Paid
Date
Tue 4th Jun 2019
60007384-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone and internet
Landline & internet package
Amount
£103.22
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60007384-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Rubbish Bin
Amount
£51.41
Paid
Date
Sat 1st Jun 2019
90000720
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60007384-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Office
Amount
£6.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60007384-7
Type
Office Costs
(Stationery & printing)
Description
House of Commons Headed Paper
Amount
£188.40
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60004156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone and internet line.
Landline
Amount
£160.68
Paid
Date
Wed 22nd May 2019
60004156-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£244.40
Paid

21st May 2019 (4)
Date
Tue 21st May 2019
60003962-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid
Date
Tue 21st May 2019
60003962-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Online Express and Star - Paperwork already provided.
Amount
£5.50
Paid
Date
Tue 21st May 2019
60003962-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products for office
Amount
£9.37
Paid
Date
Tue 21st May 2019
60003964-1
Type
Accommodation
(Utilities)
Description
Electric/Gas London
Electricity
Amount
£45.60
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000465
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,628.33
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60003981-2
Type
MP Travel
(Parking)
Description
Parking at train station
London-constituency MP & Staff
Amount
£53.00
Paid
Date
Thu 16th May 2019
60003981-5
Type
MP Travel
(Rail)
Description
Travel from Parliament to consituency
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£111.50
Paid
Date
Thu 16th May 2019
60003981-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid

15th May 2019 (8)
Date
Wed 15th May 2019
4000162-257
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-193
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000159-264
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£207.54
Paid
Date
Wed 15th May 2019
4000159-265
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.78
Paid
Date
Wed 15th May 2019
4000159-53
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£291.74
Paid
Date
Wed 15th May 2019
4000159-54
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£291.74
Paid
Date
Wed 15th May 2019
4000159-540
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£291.74
Paid
Date
Wed 15th May 2019
4000159-55
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£58.39
Paid

13th May 2019 (3)
Date
Mon 13th May 2019
60002900-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Charges - April
Amount
£47.90
Paid
Date
Mon 13th May 2019
60002900-2
Type
Office Costs
(Utilities)
Description
Office waste water charges
Water
Amount
£33.34
Paid
Date
Mon 13th May 2019
60002900-3
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£123.29
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60003981-6
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£67.60
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003981-7
Type
MP Travel
(Rail)
Description
Travel to meet West Midlands Trains
Within constituency
From: Hednesford
To: Walsall
Amount
£5.40
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60003981-8
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£67.60
Paid

2nd May 2019 (4)
Date
Thu 2nd May 2019
60003981-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 2nd May 2019
60003981-9
Type
MP Travel
(Rail)
Description
Travel from Parliament to Consituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£89.00
Paid
Date
Thu 2nd May 2019
60003981-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel to/from Parliament
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Thu 2nd May 2019
60003981-1
Type
MP Travel
(Parking)
Description
Parking at train station
London-constituency MP & Staff
Amount
£57.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000075
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

28th April 2019 (3)
Date
Sun 28th Apr 2019
60003981-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel to/from Parliament
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Sun 28th Apr 2019
60003981-10
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Sun 28th Apr 2019
60003981-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60001972-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 26th Apr 2019
60001972-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and Consituency
London-constituency MP & Staff
Amount
£6.40
Paid

24th April 2019 (5)
Date
Wed 24th Apr 2019
60001121-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Charges
Amount
£47.66
Paid
Date
Wed 24th Apr 2019
60001121-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Cha
Amount
£3.17
Paid
Date
Wed 24th Apr 2019
60001185-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid
Date
Wed 24th Apr 2019
60001185-2
Type
Office Costs
(Utilities)
Description
Office water charges
Water
Amount
£24.95
Paid
Date
Wed 24th Apr 2019
60001123-1
Type
Accommodation
(Council Tax)
Description
London Accomodiation Council Tax 2019/20 - [***]
Amount
£921.37
Paid

22nd April 2019 (4)
Date
Mon 22nd Apr 2019
60001972-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 22nd Apr 2019
60001972-4
Type
MP Travel
(Rail)
Description
Train Travel - to/from Parliament
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Mon 22nd Apr 2019
60001972-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and Consituency
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Mon 22nd Apr 2019
60001972-1
Type
MP Travel
(Parking)
Description
Travel between Parliament and Consituency
London-constituency MP & Staff
Amount
£57.00
Paid

17th April 2019 (4)
Date
Wed 17th Apr 2019
60000865-1
Type
Office Costs
(Stationery & printing)
Description
Ringbinder
Amount
£4.99
Paid
Date
Wed 17th Apr 2019
60000865-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£6.00
Paid
Date
Wed 17th Apr 2019
60000865-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
E and S Sub (Paperwork previously supplied)
Amount
£5.50
Paid
Date
Wed 17th Apr 2019
60000865-4
Type
Office Costs
(Bought-in services)
Description
Information COmissioners Office Data Protection Fee - Office has CCTV
Professional & consultancy
Amount
£40.00
Paid

12th April 2019 (3)
Date
Fri 12th Apr 2019
60001972-2
Type
MP Travel
(Parking)
Description
Travel between London and Consituency
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Fri 12th Apr 2019
60001972-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and Consituency
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Fri 12th Apr 2019
60001972-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid

7th April 2019 (3)
Date
Sun 7th Apr 2019
60001972-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 7th Apr 2019
60001972-7
Type
MP Travel
(Rail)
Description
Travel between London and Consituency
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£56.20
Paid
Date
Sun 7th Apr 2019
60001972-8
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and Consituency
London-constituency MP & Staff
Amount
£5.30
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725662
Type
Accommodation
(Electricity)
Description
London Utility
London Bill
Amount
£48.37
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
724937
Type
Office Costs
(Const Office Cleaning)
Description
Office Window Cleaner
Window Cleaner - Office
Amount
£6.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
725134
Type
MP Travel
(Parking)
Description
Parking at Train Station
MP Travel
Between London & Constituency
Amount
£57.00
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
725130
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel between London and Consituency
MP Travel
Between London & Constituency
Amount
£4.70
Paid
Date
Thu 7th Mar 2019
718030
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£6.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724942
Type
Accommodation
(Electricity)
Description
London Utility
London Utility
Amount
£46.96
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714544
Type
Office Costs
(Waste Disposal)
Description
Waste bin for office
Office - Various
Amount
£61.51
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
725119
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
713984
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill
Office - Various
Amount
£336.58
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
713975
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£6.00
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
712745
Type
Accommodation
(Water)
Description
London Water Bill
Water Bill
Amount
£67.79
Paid
Date
Wed 20th Feb 2019
712744
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Costs
Office Internet
Amount
£56.76
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712429
Type
Accommodation
(Electricity)
Description
London Electric Bill
Electricity
Amount
£51.83
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
725124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between London and Consituency
MP Travel
Between London & Constituency
From: Birmingham International
To: London Euston
Amount
£56.20
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711721
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office electrical sockets PAT Testing Fee
Office
Amount
£136.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711443
Type
Office Costs
(Waste Disposal)
Description
Waste Bin Charges
Office - Various
Amount
£1.85
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
729001
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CANNOCK
To: LONDON UND ZONE 1
Amount
£1.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705668
Type
Office Costs
(Waste Disposal)
Description
Office Waste Bin
Waste Charges
Amount
£42.77
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
60031055-24
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

24th January 2019 (1)
Date
Thu 24th Jan 2019
705648
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office
Amount
£6.00
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
705288
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£607.11
Paid
Date
Mon 21st Jan 2019
704743
Type
Office Costs
(Internet Usage/Rental)
Description
Office Internet Lines/Phone Charges
Office Costs
Amount
£160.68
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
712597
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll Road - Travel to/from Parliament
MP Travel
Between London & Constituency
Amount
£5.30
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
712576
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704747
Type
Accommodation
(Electricity)
Description
London Electric Bill
London Electricity
Amount
£54.65
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704439
Type
Office Costs
(Const Office Cleaning)
Description
Office Window Cleaner
Office Costs
Amount
£6.00
Paid

3rd January 2019 (3)
Date
Thu 3rd Jan 2019
700491
Type
Office Costs
(Furniture Purchase)
Description
Office light bulbs
Office Costs
Amount
£4.99
Paid
Date
Thu 3rd Jan 2019
700647
Type
Office Costs
(Furniture Purchase)
Description
Power Cable extension leads
Office Costs
Amount
£19.98
Paid
Date
Thu 3rd Jan 2019
60031055-30
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

20th December 2018 (2)
Date
Thu 20th Dec 2018
712624
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between London and Consituency
MP Travel
Between London & Constituency
From: Birmingham International
To: London Euston
Amount
£88.00
Paid
Date
Thu 20th Dec 2018
699650
Type
Office Costs
(Const Office Electricity)
Description
Office
Office Costs
Amount
£30.75
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699190
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Ink
Amount
£391.13
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
697568
Type
Accommodation
(Electricity)
Description
Utility Bill London
Utility Bill
Amount
£55.43
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
696804
Type
Office Costs
(Const Office Cleaning)
Description
Office window Cleaner
Office Costs
Amount
£6.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693414
Type
Office Costs
(Waste Disposal)
Description
Waste bin for office
Office
Amount
£43.49
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692673
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner Office
Office Costs
Amount
£6.00
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
691918
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Electricity
Amount
£132.26
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
692946
Type
MP Travel
(Parking)
Description
Travel between London and Consituency
MP Travel
Between London & Constituency
Amount
£69.00
Paid

9th November 2018 (2)
Date
Fri 9th Nov 2018
691920
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 9th Nov 2018
691049
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner Office
Office Cleaning
Amount
£6.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
690005
Type
Office Costs
(Waste Disposal)
Description
Office Waste Charges
Waste Charge
Amount
£1.85
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
693418
Type
Accommodation
(Gas)
Description
Utility Bill
London Bill
Amount
£45.44
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689416
Type
Office Costs
(Const Office Water)
Description
Water Charges for Office
Water Bill
Amount
£92.77
Paid

25th October 2018 (2)
Date
Thu 25th Oct 2018
686997
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star Subscription
E and S
Amount
£5.50
Paid
Date
Thu 25th Oct 2018
686668
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£6.00
Paid

22nd October 2018 (3)
Date
Mon 22nd Oct 2018
685781
Type
Accommodation
(Electricity)
Description
London Electric Bill
London
Amount
£33.43
Paid
Date
Mon 22nd Oct 2018
685772
Type
Office Costs
(Const Office Electricity)
Description
Electricity Office
Office Costs
Amount
£257.06
Paid
Date
Mon 22nd Oct 2018
685778
Type
Accommodation
(Electricity)
Description
Utility Bill
London Electricity
Amount
£32.91
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684350
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Office Costs
Amount
£14.19
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680806
Type
Office Costs
(Const Office Cleaning)
Description
Office Window Cleaner
Office Costs
Amount
£6.00
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
680352
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill
Office Costs
Amount
£23.47
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
679659
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£36.72
Paid
Date
Fri 7th Sep 2018
678849
Type
Accommodation
(Electricity)
Description
Utility Bill
London Electricity
Amount
£32.91
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
679100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phonelines
Phones
Amount
£99.18
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
675567
Type
Office Costs
(Stationery Purchase)
Description
Filling Folders A4
Office Costs
Amount
£2.98
Paid
Date
Mon 3rd Sep 2018
678834
Type
Office Costs
(Stationery Purchase)
Description
Blu Tack for office
Office Costs
Amount
£0.89
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
675578
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star Subscription
Office Costs
Amount
£5.50
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
692691
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
677977
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer Ink
Amount
£775.12
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677484
Type
Office Costs
(Furniture Purchase)
Description
VIKING
Office Chair
Amount
£178.80
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
673896
Type
Office Costs
(Waste Disposal)
Description
Office Waste Bin Charges
Office Costs
Amount
£0.22
Paid

30th July 2018 (2)
Date
Mon 30th Jul 2018
669644
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Costs
Amount
£66.03
Paid
Date
Mon 30th Jul 2018
673897
Type
Accommodation
(Water)
Description
Water Charges
Accommodation Costs
Amount
£74.59
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
673908
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
668648
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£6.00
Paid

11th July 2018 (2)
Date
Wed 11th Jul 2018
672173
Type
Office Costs
(Furniture Purchase)
Description
VIKING
Office Chairs
Amount
£119.98
Paid
Date
Wed 11th Jul 2018
668651
Type
Office Costs
(Const Office Cleaning)
Description
Toilet Bleach
Bleach
Amount
£4.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
666718
Type
Accommodation
(Accommodation Rent)
Description
Tenant Renewall Fee
London Acc
Amount
£108.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
666720
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Fluid - Office
Office Cleaning
Amount
£1.99
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
666958
Type
Office Costs
(Stationery Purchase)
Description
HOC Headed Paper
Headed Paper
Amount
£188.40
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663385
Type
Office Costs
(Const Office Cleaning)
Description
Office Window Cleaner
Waste Charges
Amount
£6.00
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
673910
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
662200
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Electricity
Amount
£248.44
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
660022
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Charges
Amount
£6.00
Paid
Date
Thu 14th Jun 2018
662390
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Ink
Printer Ink London
Amount
£391.09
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
661428
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Office Costs
Amount
£395.97
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
673935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between London and Consituency
MP Travel
Between London & Constituency
From: B'Ham International
To: London Euston
Amount
£54.50
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
673948
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - Travel to/from parliament
MP Travel
Between London & Constituency
Amount
£4.40
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
657436
Type
Office Costs
(Waste Disposal)
Description
Office Waste Bin Charges
Waste Bin
Amount
£40.18
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657759
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£679.06
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
658170
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel between London and Consituency
Travel Costs
Between London & Constituency
Amount
£4.80
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
656979
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Costs
Amount
£95.36
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655594
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Roll - Office
Office - Various
Amount
£2.99
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
658154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655021
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer Ink
Amount
£583.08
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
654884
Type
Office Costs
(Other)
Description
Data Protection Registration Charge
Data Protection
Amount
£35.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
657054
Type
Accommodation
(Electricity)
Description
London Electric Bill
Utinity London
Amount
£61.51
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
655007
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£6.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
651802
Type
Accommodation
(Electricity)
Description
Utility Bill
Energy Bill
Amount
£131.36
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
651632
Type
Office Costs
(Internet Usage/Rental)
Description
BT Phone and Internet
Office Phones
Amount
£112.32
Paid
Date
Fri 27th Apr 2018
651634
Type
Office Costs
(Waste Disposal)
Description
Office waste disposal
Waste Charges
Amount
£40.42
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651160
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Utility
Amount
£404.47
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650820
Type
Office Costs
(Postage Purchase)
Description
2nd Class Stamps for letters
Office - Various
Amount
£3.48
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654571
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
ROMAN WAY HOTEL
Staff Hotel
Within Constituency Travel
Amount
£61.75
Paid

4th April 2018 (2)
Date
Wed 4th Apr 2018
697849
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: HEDNESFORD
Amount
£6.95
Paid
Date
Wed 4th Apr 2018
651175
Type
Staff Travel
(Food & Drink MP Staff)
Description
Claudia Lunch - Travelled to Consituency
Staff Travel
Between London & Constituency
1 nights
Amount
£3.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
649739
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Office Costs
Amount
£66.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645203
Type
Accommodation
(Council Tax)
Description
Council Tax Westminister Council
Council Tax 2018/19
Amount
£868.38
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
645190
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£6.00
Paid
Date
Fri 23rd Mar 2018
645196
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
644305
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£6.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642232
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Costs
Amount
£220.07
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
649755
Type
MP Travel
(Parking)
Description
Travel between London and Consituency
MP Travel
Between London & Constituency
Amount
£57.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641378
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
Claudia stay Cannock Chase
Between London & Constituency
Amount
£65.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639019
Type
Office Costs
(Waste Disposal)
Description
Fee for office waste disposal
Office waste
Amount
£36.14
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
649762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638651
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star Newspaper Subs
Office Costs
Amount
£5.50
Paid

19th February 2018 (2)
Date
Mon 19th Feb 2018
649746
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between London and Consituency
MP Travel
Between London & Constituency
From: Birmin
To: London Euston
Amount
£54.50
Paid
Date
Mon 19th Feb 2018
649740
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
MP Travel
Between London & Constituency
Amount
£5.90
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
649751
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
13 to 16 Feb - Gibraltar - Armed Forces Parliamentary Scheme Visit
AFPS
Extended Travel
3 nights
Amount
£53.16
Paid

7th February 2018 (2)
Date
Wed 7th Feb 2018
636959
Type
Office Costs
(Stationery Purchase)
Description
Priter Cartridges
Office Costs
Amount
£583.07
Paid
Date
Wed 7th Feb 2018
637036
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£67.56
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634236
Type
Office Costs
(Waste Disposal)
Description
Office Waste Bin
Office Costs
Amount
£42.14
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
633059
Type
Office Costs
(Internet Usage/Rental)
Description
Phone line and internet costs
Office Costs
Amount
£112.32
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633061
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Office sundries
Amount
£1.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
633096
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Costs
Amount
£303.85
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
638671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to/From Parliament
Travel Costs
Between London & Constituency
From: B'Ham International
To: Euston
Amount
£54.50
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
631189
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
638665
Type
MP Travel
(Hotel Outside UK)
Description
Armed forces parliamentary scheme travel 5 Jan 18
Armed forces Parliamentary Sch
Extended Travel
3 nights
Amount
£119.04
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
638660
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Armed forces parliamentary scheme travel 2 Jan 18
Armed forces Parliamentary Sch
Between London & Constituency
1 nights
Amount
£119.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
638641
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid

17th December 2017 (2)
Date
Sun 17th Dec 2017
631170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to from Parliament
Travel Costs
Between London & Constituency
From: B'Ham International
To: Euston
Amount
£52.70
Paid
Date
Sun 17th Dec 2017
631161
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Costs
Amount
£221.32
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
630425
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA LONDON WATE
[***] Hotel London
Between London & Constituency
Amount
£300.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
622468
Type
Office Costs
(Const Office Electricity)
Description
Electricity
office costs
Amount
£121.63
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
621089
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Office Costs
Amount
£443.89
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
621158
Type
MP Travel
(Parking)
Description
Travel to / from Parliament - Station Parking
MP Travel
Between London & Constituency
Amount
£12.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
621155
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Caseworker Training
Emelia Training
Within Constituency Travel
From: Hednesford
To: B'Han Newstreet
Amount
£9.40
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621182
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
632417
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: RUGELEY TRENT VALLEY
To: LONDON UND ZONE 1
Amount
£46.50
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618013
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
618272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
614118
Type
Office Costs
(Waste Disposal)
Description
Office Waste Disposal
Office Costs
Amount
£35.90
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
612023
Type
Office Costs
(Internet Usage/Rental)
Description
Internet / Telephone Line charges
Office Costs
Amount
£108.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611572
Type
Office Costs
(Other Equip Purchase)
Description
Disabled access ramp for office
Office ramp
Amount
£133.10
Paid

20th October 2017 (2)
Date
Fri 20th Oct 2017
611301
Type
Accommodation
(Electricity)
Description
London Utility Bill
London Utility
Amount
£33.56
Paid
Date
Fri 20th Oct 2017
611299
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star Sub
Office Costs
Amount
£5.50
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
610319
Type
Office Costs
(Other Equip Purchase)
Description
Office fire extinguisher service
Office Costs
Amount
£22.80
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
610450
Type
Office Costs
(Security)
Description
New keyrings for extra keys following IPSA security works to office
Office Costs
Amount
£1.50
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608503
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaner
Office Costs
Amount
£6.00
Paid

21st September 2017 (3)
Date
Thu 21st Sep 2017
605892
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star subcription
E and S
Amount
£5.50
Paid
Date
Thu 21st Sep 2017
605887
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Costs
Amount
£15.43
Paid
Date
Thu 21st Sep 2017
605886
Type
Accommodation
(Gas)
Description
London Utility costs
Lopndon Utility
Amount
£36.22
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605891
Type
Office Costs
(Const Office Cleaning)
Description
Office windows cleaned
Office
Amount
£6.00
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
605808
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Costs for Armed Forces Parliamentary Scheme
AFPC
Between London & Constituency
3 nights
Amount
£69.76
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
603775
Type
Office Costs
(Internet Usage/Rental)
Description
Internet and phone costs - Internet
Office costs
Amount
£97.16
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
603543
Type
Office Costs
(Const Office Electricity)
Description
Electricity - Aug
Office Costs
Amount
£47.01
Paid
Date
Fri 8th Sep 2017
603537
Type
Office Costs
(Const Office Electricity)
Description
Office electricity - August
Office Costs
Amount
£47.01
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
605824
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to/from Parliament - Train
MP Travel
Between London & Constituency
From: Birmingham International
To: London
Amount
£88.00
Paid
Date
Thu 7th Sep 2017
605895
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
602736
Type
Accommodation
(Water)
Description
Water Charges
London Flat
Amount
£58.66
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602738
Type
Office Costs
(Const Office Cleaning)
Description
Office Window Cleaner
Office Costs
Amount
£6.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
599087
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner office
Office Costs
Amount
£6.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595430
Type
Office Costs
(Waste Disposal)
Description
Office waste bin
Office waste bin
Amount
£47.62
Paid

24th July 2017 (2)
Date
Mon 24th Jul 2017
593204
Type
Accommodation
(Electricity)
Description
Utility Bill
Utility Bill
Amount
£36.38
Paid
Date
Mon 24th Jul 2017
593211
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star subcription
Office costs
Amount
£5.50
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
593202
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaner
Office Costs
Amount
£6.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to BBC Interview
MP Travel
Between London & Constituency
From: Hednesford
To: B'Ham New Street
Amount
£9.40
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591320
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary
Office stationary
Amount
£9.47
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
591315
Type
Office Costs
(Furniture Purchase)
Description
Replacement floor matts
Office Costs
Amount
£11.98
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
611255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Repayment for use during election period
GE repayment
Amount
£-50.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
589271
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star
office costs
Amount
£5.50
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
592049
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Road - Travel to and from Parliament
MP Travel
Between London & Constituency
Amount
£5.50
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585797
Type
Accommodation
(Gas)
Description
London utility bill
Utility - London
Amount
£78.60
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
592087
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
585136
Type
Office Costs
(Internet Usage/Rental)
Description
Internet/Telephone
Office Costs
Amount
£98.35
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
582004
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£6.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
585394
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
Office Costs
Amount
£34.22
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
575911
Type
Office Costs
(Newspapers/Journals)
Description
Express Star - Subscription
Office Costs
Amount
£5.50
Paid
Date
Tue 25th Apr 2017
575907
Type
Office Costs
(Const Office Water)
Description
Water Bill
Office Costs
Amount
£132.05
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
575697
Type
Office Costs
(Stationery Purchase)
Description
HOC Headed paper
Office
Amount
£164.40
Paid
Date
Thu 20th Apr 2017
592047
Type
MP Travel
(Parking)
Description
Parking at train station
MP Travel
Between London & Constituency
Amount
£45.00
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
575427
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Stationary
Amount
£6.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
578652
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Credit Card
Amount
£851.57
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
592822
Type
MP Travel
(Parking)
Description
Parking at train station (30/3/17) - Claimed late due to reciept being misplaced during the General Election.
MP Travel
Between London & Constituency
Amount
£57.00
Paid
Date
Sat 1st Apr 2017
572930
Type
Accommodation
(Gas)
Description
Utility
London Utility
Amount
£96.57
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
572931
Type
Office Costs
(Const Office Cleaning)
Description
toilet roll
Office toilet paper
Amount
£2.99
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
570569
Type
Office Costs
(Computer HW Purchase)
Description
Extension Cable - Replacement for broken one
Const Office
Amount
£6.99
Paid

13th March 2017 (2)
Date
Mon 13th Mar 2017
567838
Type
Accommodation
(Electricity)
Description
Utility Bill
London Bill
Amount
£50.99
Paid
Date
Mon 13th Mar 2017
572928
Type
Office Costs
(Const Office Cleaning)
Description
Washing up liquid
Office
Amount
£1.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Office Costs
Amount
£92.07
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565753
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office
Amount
£271.09
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
565631
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Office Costs
Amount
£0.79
Paid

20th February 2017 (2)
Date
Mon 20th Feb 2017
563069
Type
Office Costs
(Waste Disposal)
Description
Office Bin
Office
Amount
£29.04
Paid
Date
Mon 20th Feb 2017
563067
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£62.52
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563073
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office
Amount
£6.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
559707
Type
Accommodation
(Electricity)
Description
Utilities
Utility
Amount
£57.23
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
559709
Type
Office Costs
(Newspapers/Journals)
Description
Express Star Subs
Office
Amount
£5.50
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
559578
Type
Office Costs
(Const Office Electricity)
Description
Electric
Office Costs
Amount
£211.77
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
571520
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Parliament
Travel
Between London & Constituency
From: B International
To: London Euston
Amount
£52.70
Paid

8th January 2017 (2)
Date
Sun 8th Jan 2017
571514
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel to Parliament
MP Travel
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 8th Jan 2017
571568
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
553654
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office
Amount
£174.36
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
554008
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Office Costs
Amount
£18.81
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550803
Type
Accommodation
(Electricity)
Description
London Utilities
Utility Bill
Amount
£48.24
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
556036
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning fluid
Office
Amount
£1.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
550797
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£6.00
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
544854
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£81.95
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
554058
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
553996
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Travel between Parliament and const
MP Travel
Between London & Constituency
Amount
£4.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
544856
Type
Accommodation
(Electricity)
Description
Utility Bills
London Utilities
Amount
£39.52
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
543084
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Equpiment
Amount
£6.00
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
544786
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll Road
Travel
Between London & Constituency
Amount
£4.00
Paid
Date
Thu 20th Oct 2016
535343
Type
Office Costs
(Const Office Water)
Description
Water Charges
Office Costs
Amount
£89.38
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
544199
Type
Office Costs
(Const Office Cleaning)
Description
Rubbish Bags
Office
Amount
£4.99
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534020
Type
Office Costs
(Waste Disposal)
Description
September Waste Charges
Office bin
Amount
£29.52
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
533584
Type
Office Costs
(Advertising)
Description
Advert in local publication of contact details/surgeries
Advertising
Amount
£660.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
535080
Type
Office Costs
(Const Office Cleaning)
Description
Toilet Paper
Office Costs
Amount
£2.99
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
532693
Type
Office Costs
(Other Equip Purchase)
Description
Fire Extinguisher Service
Fire Extinguishers
Amount
£19.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532099
Type
Accommodation
(Electricity)
Description
Gas and Electric
utility London
Amount
£25.38
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
541971
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: WOKING
To: RUGELEY TRENT VALLEY
Amount
£45.10
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539055
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***][***]
Jamie Hotel
Staff Travel for Training
Amount
£166.98
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Internet
Office
Amount
£89.19
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
544860
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
532101
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£6.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
526180
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaner
Office
Amount
£6.00
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523507
Type
Accommodation
(Electricity)
Description
Lonson Accom Utility
Utility
Amount
£24.02
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
529596
Type
Accommodation
(Water)
Description
Water Charges
Water
Amount
£11.77
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
522979
Type
Office Costs
(Const Office Electricity)
Description
Office Electric
Office Electric
Amount
£70.41
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521751
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Window Cleaning
Amount
£6.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
520729
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Charges
Internet Windows
Amount
£97.20
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
529142
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: WOKING (MAIN)
To: RUGELEY TRENT VALLEY
Amount
£45.75
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525384
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***][***]
Jamie
Between London & Constituency
Amount
£89.99
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
518715
Type
Accommodation
(Gas)
Description
London Gas and Electric
Gas Bill
Amount
£27.46
Paid

20th July 2016 (2)
Date
Wed 20th Jul 2016
520887
Type
Office Costs
(Stationery Purchase)
Description
HOC Headed Paper
HOC Headed Paper
Amount
£164.40
Paid
Date
Wed 20th Jul 2016
520237
Type
Office Costs
(Security)
Description
[***]
CCTV Equpiment
Amount
£309.49
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
509754
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel for training
Spencer Travel
Staff Travel for Training
From: London Euston
To: Parliament
Amount
£12.10
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516658
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training in London
Spencer Travel
Staff Travel for Training
From: Lichfield Trent Valley
To: London Euston
Amount
£51.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
518714
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Internet Windows
Amount
£6.00
Paid

28th June 2016 (3)
Date
Tue 28th Jun 2016
512750
Type
Accommodation
(Electricity)
Description
London flat utilities
utilities London
Amount
£25.68
Paid
Date
Tue 28th Jun 2016
512747
Type
Office Costs
(Const Office Cleaning)
Description
Toilet Roll for Staff toilet
Toilet Roll
Amount
£1.99
Paid
Date
Tue 28th Jun 2016
512748
Type
Office Costs
(Const Office Electricity)
Description
Electric bill
electric
Amount
£86.72
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
512601
Type
Office Costs
(Newspapers/Journals)
Description
June Express Star
Office Costs
Amount
£5.50
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
516663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
522945
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll Road
MP Trains
Between London & Constituency
Amount
£4.00
Paid

5th June 2016 (2)
Date
Sun 5th Jun 2016
516811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office costs
Amount
£89.49
Paid
Date
Sun 5th Jun 2016
522964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
509747
Type
Office Costs
(Stationery Purchase)
Description
Leaver Arch Files
Leaver Arch Files
Amount
£4.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
506755
Type
Office Costs
(Newspapers/Journals)
Description
May Express and Star
Paper / Electricity
Amount
£5.50
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
509669
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registration
Office Costs
Amount
£35.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
506756
Type
Accommodation
(Electricity)
Description
Flay Gas Electric
Flat Utilities
Amount
£29.49
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
506019
Type
Staff Travel
(Taxi MP Staff)
Description
Staff Travel for Training
Staff Travel
Staff Travel for Training
From: Hednesford
To: Rugeley Hotel
Amount
£12.00
Paid

28th April 2016 (2)
Date
Thu 28th Apr 2016
509748
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel from Parliament
Tolls and Fairs
Between London & Constituency
Amount
£4.00
Paid
Date
Thu 28th Apr 2016
505090
Type
Office Costs
(Const Office cleaning)
Description
Window cleaner
Window Cleaning
Amount
£6.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508844
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] [***][***] [***]
May CC
Staff Travel for Training
Amount
£154.98
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
504129
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: RUGELEY TRENT VALLEY
To: LONDON EUSTON
Amount
£15.40
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
517049
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£28.40
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
505093
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Costs
Internet Utilities
Amount
£97.20
Paid

14th April 2016 (2)
Date
Thu 14th Apr 2016
498564
Type
Accommodation
(Gas)
Description
London Accomdation
Utilities Accomodation
Amount
£82.19
Paid
Date
Thu 14th Apr 2016
498536
Type
Accommodation
(Water)
Description
Water for London Accomodation
Water Bill
Amount
£76.04
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
498540
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Ink for printer
Amount
£114.12
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
509756
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
496218
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Jamie Hotel - CI 4th CO 5th
Jamie Hotel
Between London & Constituency
1 nights
Amount
£85.99
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
504874
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: WOKING (MAIN)
To: RUGELEY TRENT VALLEY
Amount
£45.75
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
506031
Type
Office Costs
(Other Equip Purchase)
Description
Replacement Kettle
Cleaning and Kettle
Amount
£9.99
Paid
Date
Fri 1st Apr 2016
510901
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel from Parliament
Tolls and Fairs
Between London & Constituency
Amount
£2.80
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498538
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£6.00
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
496220
Type
Office Costs
(Newspapers/Journals)
Description
E S DD
E and S
Amount
£5.50
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
493387
Type
Accommodation
(Electricity)
Description
London Flat utility
London Utility bill
Amount
£80.56
Paid
Date
Wed 23rd Mar 2016
495111
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Const Office Electricity
Amount
£381.31
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493386
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Const Office
Amount
£6.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
496352
Type
Accommodation
(Service Charges)
Description
Renewal Fee
Tenant Renewal Fee
Amount
£108.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phonebill
Misc Costs
Amount
£86.08
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
495609
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 145 miles
Amount
£65.25
Paid

25th February 2016 (5)
Date
Thu 25th Feb 2016
491091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 25th Feb 2016
487759
Type
Accommodation
(Gas)
Description
London flat Gas and electric
Gas and Electric
Amount
£87.09
Paid
Date
Thu 25th Feb 2016
487748
Type
Start Up
(Office Consumables StartUp)
Description
Cable and elactic bands
Consumables
Amount
£7.96
Paid
Date
Thu 25th Feb 2016
491081
Type
Office Costs
(Stationery Purchase)
Description
HOC Headed Paper
HOC Headed Paper
Amount
£164.40
Paid
Date
Thu 25th Feb 2016
487752
Type
Office Costs
(Newspapers/Journals)
Description
Feb payment for E and S
Newspaper subs
Amount
£5.50
Paid

19th February 2016 (2)
Date
Fri 19th Feb 2016
493389
Type
MP Travel
(Parking)
Description
Airport parking for MP deligation to Middle East
Travel MP
Other MP travel as per 9.3c
Amount
£131.50
Paid
Date
Fri 19th Feb 2016
487755
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£6.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487758
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electric
Electric
Amount
£29.64
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
487750
Type
Office Costs
(Stationery Purchase)
Description
Stationary Various items
Officer items
Amount
£13.70
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483407
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP and Staff traavel to LEP Meeting
Travel to LEP meeting
Staff Travel for Training
From: Hednesford
To: B'Ham New Street
Amount
£6.10
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
483417
Type
Office Costs
(Newspapers/Journals)
Description
Online Expess Start subscription
Newspaper Subcription
Amount
£5.50
Paid

21st January 2016 (3)
Date
Thu 21st Jan 2016
478246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid
Date
Thu 21st Jan 2016
483410
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Windown Cleaning
Amount
£6.00
Paid
Date
Thu 21st Jan 2016
479513
Type
Office Costs
(Security)
Description
HDMI Cable for CCTV system
HDMI Cable - CCTV System
Amount
£3.99
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479377
Type
Office Costs
(Install/Maint Office Equip.)
Description
Expention cables
Extention cables
Amount
£9.98
Paid

19th January 2016 (3)
Date
Tue 19th Jan 2016
492579
Type
Office Costs
(Stationery Purchase)
Description
Contact cards for Const Office
Contact Cards
Amount
£220.00
Paid
Date
Tue 19th Jan 2016
479378
Type
Office Costs
(Stationery Purchase)
Description
Contact cards
Contact cards
Amount
£220.00
Paid
Date
Tue 19th Jan 2016
479512
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Const office
Internet Const Office
Amount
£97.20
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479079
Type
Office Costs
(Furniture Purchase)
Description
Const Office shelves
Shelves
Amount
£10.47
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
479077
Type
Office Costs
(Other Equip Purchase)
Description
Batteries for const office devices/clock, etc...
batteries
Amount
£4.99
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
478270
Type
Accommodation
(Council Tax)
Description
London Flat Council Tax
Flat Council Tax
Amount
£240.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478265
Type
Office Costs
(Const Office cleaning)
Description
Cleaning office windows
Window Cleaner
Amount
£6.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
479082
Type
Accommodation
(Electricity)
Description
London Flat Utility charge
Gas Electric London
Amount
£78.03
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476823
Type
Office Costs
(Other Equip Purchase)
Description
office doormatt
Door matt
Amount
£3.99
Paid

22nd December 2015 (2)
Date
Tue 22nd Dec 2015
476819
Type
Accommodation
(Electricity)
Description
Flat Electricity
Flat Electricity
Amount
£63.16
Paid
Date
Tue 22nd Dec 2015
476821
Type
Office Costs
(Const Office cleaning)
Description
Office rubbish bags
Rubbish Bags
Amount
£1.99
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
476824
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Lunch
Jamie Expences
Amount
£5.70
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473493
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£6.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
478273
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll Road Charge - Travel between Home and London
Toll Roads
Between London & Constituency
Amount
£4.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
475790
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
December CC
Amount
£59.75
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
478248
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

3rd December 2015 (3)
Date
Thu 3rd Dec 2015
473494
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Rob Underground Ticket - meeting ion London
Rob undergr to Parliament
Between London & Constituency
From: Euston
To: Parliement
Amount
£9.60
Paid
Date
Thu 3rd Dec 2015
484998
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Off Manager - Trainline Nov
Direct Travel Import 17/02/201
Staff Travel for Training
From: TAMWORTH
To: LONDON EUSTON
Amount
£37.40
Paid
Date
Thu 3rd Dec 2015
479075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone Charges
Telephone
Amount
£88.77
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
458000
Type
Start Up
(Office Consumables StartUp)
Description
Cable Ties to tidy computer cables
cable ties
Amount
£1.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
472659
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£6.00
Paid

26th November 2015 (3)
Date
Thu 26th Nov 2015
501581
Type
Office Costs
(Other Equip Purchase)
Description
DISPUTE REFUND REVERSAL - Office, Photographic, Photocopy, and Microfilm Equ-[***]
April Card
Amount
£948.00
Paid
Date
Thu 26th Nov 2015
531203
Type
Office Costs
(Other Equip Purchase)
Description
CR IN RESPECT OF DISPUTED
Card Dispute
Amount
£-948.00
Paid
Date
Thu 26th Nov 2015
489030
Type
Office Costs
(Install/Maint Office Equip.)
Description
DISPUTE REFUND Office, Photographic, Photocopy, and Microfilm Equ
Feb CC Card
Amount
£-948.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
478362
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid

19th November 2015 (3)
Date
Thu 19th Nov 2015
467685
Type
Office Costs
(Stationery Purchase)
Description
Folder deviders and note books
Stationary
Amount
£3.38
Paid
Date
Thu 19th Nov 2015
504487
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£58.12
Paid
Date
Thu 19th Nov 2015
486656
Type
MP Travel
(Public Tr AIR)
Description
AMANDA MILLING - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£93.14
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
467683
Type
Office Costs
(Stationery Purchase)
Description
Wall Planner, book and pens
Stationary
Amount
£13.76
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
478352
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 2 miles
Amount
£1.12
Paid

12th November 2015 (2)
Date
Thu 12th Nov 2015
467689
Type
Office Costs
(Stationery Purchase)
Description
A5 HOC Headed Paper
A5 Headed Paper
Amount
£93.60
Paid
Date
Thu 12th Nov 2015
467686
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaner
Amount
£6.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
472632
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Intern Train Fair
Jamie Travel
Volunteer Travel
From: Home
To: Parliament
Amount
£13.55
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
478260
Type
MP Travel
(Parking)
Description
Parking at Stafford Station
Parking Stafford
Between London & Constituency
Amount
£20.00
Paid

9th November 2015 (2)
Date
Mon 9th Nov 2015
457997
Type
Accommodation
(Electricity)
Description
Flat elec bill
Electricity Bill
Amount
£33.50
Paid
Date
Mon 9th Nov 2015
466192
Type
Office Costs
(Contents Insurance)
Description
Building insurance cost from landlord
Building Insurance
Amount
£325.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466204
Type
Office Costs
(Stationery Purchase)
Description
Notebook
Note Book
Amount
£6.00
Paid

5th November 2015 (3)
Date
Thu 5th Nov 2015
466197
Type
Office Costs
(Stationery Purchase)
Description
Storage containers for lose stationary
Stoarge containers
Amount
£7.98
Paid
Date
Thu 5th Nov 2015
466207
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel between Consituency and Parliament
Tolls
Between London & Constituency
Amount
£4.00
Paid
Date
Thu 5th Nov 2015
466203
Type
Office Costs
(Const Office cleaning)
Description
[***]
Cleaning [***]
Amount
£3.00
Paid

4th November 2015 (3)
Date
Wed 4th Nov 2015
457999
Type
Office Costs
(Waste Disposal)
Description
Office waste bin
Waste bin from council
Amount
£103.35
Paid
Date
Wed 4th Nov 2015
466201
Type
Office Costs
(Furniture Purchase)
Description
Door Mat and storage boxes
Door Mat and Storage boxes
Amount
£25.93
Paid
Date
Wed 4th Nov 2015
466199
Type
Office Costs
(Furniture Purchase)
Description
Storage Boxes for office
Storage Boxes
Amount
£32.89
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
466195
Type
Office Costs
(Const Office Water)
Description
Consituency Office Water Bill
Water Bill
Amount
£16.66
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
461878
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£6.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
461130
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Stationary
Amount
£122.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
479073
Type
Office Costs
(Internet Usage/Rental)
Description
Const Office Broadband
Broadband
Amount
£131.29
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
466209
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 138 miles
Amount
£62.10
Paid

14th October 2015 (3)
Date
Wed 14th Oct 2015
461151
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard, Mouse and Memory Sticks
Keyboard and Sticks
Amount
£33.00
Paid
Date
Wed 14th Oct 2015
461134
Type
Office Costs
(Computer HW Purchase)
Description
Memory Stick
Memory Stick
Amount
£2.00
Paid
Date
Wed 14th Oct 2015
461137
Type
Office Costs
(Computer HW Purchase)
Description
Power cable for new computers
Power Cable
Amount
£9.99
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
461148
Type
Office Costs
(Const Office cleaning)
Description
Tea Towles for Cleaning
Towles
Amount
£2.99
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
461877
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£6.00
Paid

8th October 2015 (4)
Date
Thu 8th Oct 2015
466788
Type
Office Costs
(Postage Purchase)
Description
Fee for Freepost Account Setup
Royal Mail Freepost Fee
Amount
£112.80
Paid
Date
Thu 8th Oct 2015
478253
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London and back via train
Amanda Train Travel
Between London & Constituency
From: Stafford
To: London Euston
Amount
£61.70
Paid
Date
Thu 8th Oct 2015
479092
Type
Start Up
(Other Equipment Purch StartUp)
Description
Fee for MP Freepost Address for Consit office.
Freepost Fee
Amount
£112.80
Paid
Date
Thu 8th Oct 2015
459540
Type
Start Up
(Office Alterations StartUp)
Description
Wall Fixings to hand notices and cork board
Coard Board Fixings
Amount
£5.45
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
464284
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGEINK.CO.UK Stationery, Office, and School Supply Stores
October Credit Card
Amount
£153.40
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
461876
Type
Office Costs
(Stationery Purchase)
Description
Bluetack for wall
blutack
Amount
£0.89
Paid

28th September 2015 (2)
Date
Mon 28th Sep 2015
478350
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Staff travel to meeting in Stafford for MP - Toll Road shortest route
Staff Toll Charge
Staff Travel for Training
Amount
£5.50
Paid
Date
Mon 28th Sep 2015
478591
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 29 miles
Amount
£13.05
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
457994
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window cleaning
Amount
£6.00
Paid

24th September 2015 (2)
Date
Thu 24th Sep 2015
458001
Type
Office Costs
(Stationery Purchase)
Description
HOC headed paper
Headed Paper
Amount
£188.40
Paid
Date
Thu 24th Sep 2015
457992
Type
Office Costs
(Advertising)
Description
Contact details signs for public notice boards
Notice Board Signs
Amount
£58.80
Paid

17th September 2015 (2)
Date
Thu 17th Sep 2015
459526
Type
MP Travel
(Parking)
Description
POarking at Stafford Train Station
Parking at Stafford
Between London & Constituency
Amount
£37.00
Paid
Date
Thu 17th Sep 2015
459534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.63
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457998
Type
Start Up
(Office Alterations StartUp)
Description
Window signs
Windows signs
Amount
£1,140.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455512
Type
Start Up
(Office Furn Purch StartUp)
Description
Fire Extinguisher for constituency office to comply with fire regulations
Fire Extinguisher
Amount
£69.00
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
459514
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Parliament
Parking at Stafford
Between London & Constituency
From: Stafford
To: London Euston
Amount
£61.70
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
459532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
455514
Type
Office Costs
(Const Office cleaning)
Description
Windown Cleaner
Window Cleaner
Amount
£6.00
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
459529
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
457561
Type
Office Costs
(Stationery Purchase)
Description
WP-RUBBER STAMPS ETC Miscellaneous General Merchandise Stores
September Payment Card
Amount
£127.47
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
452660
Type
Office Costs
(Const Office Rent)
Description
Second month rent on constituency office at 11A Market Street, as set out in the lease already provided to IPSA. The direct payment on this office is not yet set up.
Second Month Rent
Amount
£650.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
458047
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£6.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
454585
Type
Start Up
(Office Alterations StartUp)
Description
Legal fees for constituency office lease
Legal fees constituency office
Amount
£515.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
451869
Type
Start Up
(Install Office Equip. StartUp)
Description
B&M RETAIL LTD Discount Stores
GPC August 2015
Amount
£25.09
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452666
Type
Accommodation
(Water)
Description
Water bill dated 7 August for water and waste water services to my London rented flat [***] Street, for the period 18 May - 19 July 2015
Water Bill 1/42 Gt Smith St
Amount
£25.67
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
454183
Type
Office Costs
(Stationery Purchase)
Description
A4 paper needed for consituencty office work (before Banner would deliver to it)
A4 Paper
Amount
£30.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
452662
Type
Start Up
(Install Office Equip. StartUp)
Description
Hire costs for a van to move furniture to new constituency office at 11A Market Street.
Van Hire for Office Move
Amount
£45.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
452769
Type
Start Up
(Office Alterations StartUp)
Description
Cutting keys for constituency office for staff - 11a Market Street
Cutting Keys for Office
Amount
£99.80
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
452659
Type
Office Costs
(Const Office Rent)
Description
Payment of first month office rent on 11A Market Street, as set out in the lease provided to IPSA, before a direct payment had been set up. Payment made on date of lease, to begin the lease.
First month rent
Amount
£650.00
Paid

21st July 2015 (3)
Date
Tue 21st Jul 2015
444163
Type
Start Up
(Office Alterations StartUp)
Description
Costs of drawing up the lease for my constituency office at 11A Market Street Hednesford.
Legal costs const office lease
Amount
£900.00
Paid
Date
Tue 21st Jul 2015
444172
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP Staff Travel between constituency and London to assist me in my Parliamentary duties.
MP Staff Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£9.60
Paid
Date
Tue 21st Jul 2015
444170
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel between constituency and London, in support of my Parliamentary duties. Ticket is between Bloxwich and Birmingham, as part of a journey to and from London, to assist me in Parliamentary meetings.
Staff Travel
Between London & Constituency
From: Bloxwich
To: Birmingham
Amount
£6.90
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
452767
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Charge MP Travel to London
Toll Charge July
Between London & Constituency
Amount
£4.80
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
452671
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll charge on journey between London and Constituency
Toll Charge
Between London & Constituency
Amount
£4.00
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
444164
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
452669
Type
MP Travel
(Parking)
Description
Parking at Stafford Train Station during trip to Westminster by train
MP Parking Train Station
Between London & Constituency
Amount
£37.00
Paid
Date
Thu 9th Jul 2015
484674
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: STAFFORD
Amount
£211.40
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
444167
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to London from Constotuency to support me in my Parliamentary duties before I had formally started my London staff
Staff Travel Cont to London
Between London & Constituency
From: Birmingham
To: London
Amount
£99.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
445607
Type
Office Costs
(Stationery Purchase)
Description
RYMAN Stationery, Office, and School Supply Stores
GPC 0715
Amount
£52.94
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
439091
Type
Accommodation
(Accommodation Rent)
Description
Second Month Rent on London rented flat as due on 17 June, as IPSA direct payment was not se up in time.
Second Month's Rent
Amount
£1,516.66
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
442997
Type
MP Travel
(Congestion Zone/Toll)
Description
MD Toll Charge on journey between constituency and London
M6 Toll Charges
Between London & Constituency
Amount
£4.80
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
439092
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway toll charge on journey between constituency and Westminster
MP Toll Charges May-June
Between London & Constituency
Amount
£4.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
439081
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
442994
Type
Accommodation
(Accommodation Rent)
Description
First month's rent on my London flat as registered with IPSA, as this had to be paid at the start of the tenancy before a direct payment had been set up.
First Month's Rent
Amount
£1,516.66
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
439101
Type
Office Costs
(Other)
Description
ICO registration fee ref [***] necessary for performance of casework and handling of constituency data.
ICO Registration
Amount
£35.00
Paid