Andrew Griffiths 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

7th August 2020 (1)
Date
Fri 7th Aug 2020
70002806-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60022692, 60027582, 60019341
Landline
Amount
Repaid
Repaid : £446.83

28th February 2020 (1)
Date
Fri 28th Feb 2020
60037920-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final constituency office telephone bill
Landline
Amount
£431.93
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-1860
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£153.60
Paid
Date
Wed 12th Feb 2020
4000762-1858
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid
Date
Wed 12th Feb 2020
4000762-1859
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£252.00
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
60036995-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 02.12.19-12.12.19
Amount
£20.36
Paid
Date
Tue 11th Feb 2020
60036995-2
Type
Winding Up
(Cleaning services)
Description
Constituency office cleaning 13.12.19-29.12.19
Amount
£31.48
Paid
Date
Tue 11th Feb 2020
60036996-1
Type
Winding Up
(Cleaning services)
Description
Final cleaning bill
Amount
£34.56
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60033041-3
Type
Winding Up
(Postage & couriers)
Description
Postage costs to return paperwork and[***] devices to House of Commons
Amount
£5.72
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60034276-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill 1st-12th December
Landline
Amount
£73.86
Paid
Date
Tue 21st Jan 2020
60034276-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill 13th-31st December
Landline
Amount
£116.95
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60033028-4
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60033028-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Tue 14th Jan 2020
60033041-2
Type
Winding Up
(Postage & couriers)
Description
Postage costs to send case files to constituents and paperwork to House of Commons
Amount
£11.10
Paid
Date
Tue 14th Jan 2020
60036998-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£268.80
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60033041-1
Type
Winding Up
(Postage & couriers)
Description
Postage costs to send case files to constituents
Amount
£54.59
Paid
Date
Fri 10th Jan 2020
60033056-1
Type
Winding Up
(Stationery & printing)
Description
Purchase of large envelopes to post casework to constituents
Amount
£9.96
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60033028-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60033028-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60030564-1
Type
Winding Up
(Postage & couriers)
Description
24 second class stamps for wind up period
Amount
£14.64
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60030552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November constituency office telephone bill
Landline
Amount
£192.62
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60030567-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60030567-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-200
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£-2.98
Paid
Date
Fri 6th Dec 2019
4000637-201
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£-25.78
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60030563-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 28.10.19-01.12.19
Amount
£86.40
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60030567-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60028576-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps for dissolution period
Amount
£30.50
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60028571-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60028561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£192.86
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-861
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.98
Paid
Date
Thu 21st Nov 2019
4000603-862
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60028571-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

16th November 2019 (1)
Date
Sat 16th Nov 2019
60028571-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60028571-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 68 miles
Amount
£30.69
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60028571-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60028575-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery postage purchase
Amount
£1.90
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60027576-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 30.09.19-27.10.19
Amount
£69.12
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60028571-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028564-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.51
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60027582-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Burton-on-Trent
Amount
£102.50
Paid
Date
Thu 31st Oct 2019
60030544-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027582-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Burton-on-Trent
To: London Terminals
Amount
£75.70
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60027582-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£190.81
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027582-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027582-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Burton-on-Trent
To: London Terminals
Amount
£75.70
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60027582-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60027582-7
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Burton-on-Trent
To: London Terminals
Amount
£75.70
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60027582-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027582-9
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£148.40
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60027582-10
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Burton-on-Trent
To: London Terminals
Amount
£75.70
Paid

11th October 2019 (11)
Date
Fri 11th Oct 2019
4000521-146
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.78
Paid
Date
Fri 11th Oct 2019
4000521-147
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.98
Paid
Date
Fri 11th Oct 2019
60022692-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£190.81
Paid
Date
Fri 11th Oct 2019
60022692-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Fri 11th Oct 2019
60024406-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 02.09.19-29.09.19
Amount
£69.12
Paid
Date
Fri 11th Oct 2019
60022692-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Burton-on-Trent
To: London Terminals
Amount
£205.00
Paid
Date
Fri 11th Oct 2019
60028564-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 11th Oct 2019
60022692-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 11th Oct 2019
60022692-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 11th Oct 2019
60022692-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 11th Oct 2019
60022692-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60028564-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.75
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60027582-11
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60027582-12
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Burton-on-Trent
To: London Terminals
Amount
£75.70
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60027582-13
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60027582-14
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Burton-on-Trent
To: London Terminals
Amount
£75.70
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60024411-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.06
Paid
Date
Fri 27th Sep 2019
60024409-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003308
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
70002756-1
Type
Office Costs
(Insurance - buildings)
Description
Winding UP [***] [***]
Amount
Repaid
Repaid : £68.37

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60024409-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.79
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60024410-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60024409-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£19.17
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60024410-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

16th September 2019 (5)
Date
Mon 16th Sep 2019
60022693-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 29.07.19-01.09.19
Amount
£86.40
Paid
Date
Mon 16th Sep 2019
60019341-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£190.81
Paid
Date
Mon 16th Sep 2019
60019341-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 16th Sep 2019
60019341-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 16th Sep 2019
60019341-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60024409-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.84
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60024409-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60024409-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60024409-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60024409-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60019345-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.61
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-527
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£26.00
Paid
Date
Wed 28th Aug 2019
4000417-528
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£16.50
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60019345-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid

19th August 2019 (26)
Date
Mon 19th Aug 2019
60015987-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 19th Aug 2019
60015987-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 19th Aug 2019
60015987-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 19th Aug 2019
60015987-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 19th Aug 2019
60015987-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.96
Paid
Date
Mon 19th Aug 2019
60015987-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 19th Aug 2019
60015987-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 19th Aug 2019
60015987-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 19th Aug 2019
60015987-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 19th Aug 2019
60015986-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 19th Aug 2019
60015986-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 19th Aug 2019
60015986-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 19th Aug 2019
60015986-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 19th Aug 2019
60015986-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 19th Aug 2019
60015986-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 19th Aug 2019
4000395-728
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-729
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-730
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.46
Paid
Date
Mon 19th Aug 2019
60019342-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 01.07.19-28.07.19
Amount
£69.12
Paid
Date
Mon 19th Aug 2019
60019343-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance 2019-20
Amount
£193.97
Paid
Date
Mon 19th Aug 2019
60015986-12
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£513.77
Paid
Date
Mon 19th Aug 2019
60015986-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£191.63
Paid
Date
Mon 19th Aug 2019
60015986-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 19th Aug 2019
60015986-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 19th Aug 2019
60015986-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 19th Aug 2019
60015986-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60019346-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019346-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60019345-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60019345-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60019346-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60019346-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60014753-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60014753-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

22nd July 2019 (36)
Date
Mon 22nd Jul 2019
60012542-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 22nd Jul 2019
60012542-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 22nd Jul 2019
60012542-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£188.41
Paid
Date
Mon 22nd Jul 2019
60012542-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 22nd Jul 2019
60012542-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 22nd Jul 2019
60012550-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 22nd Jul 2019
60012551-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 22nd Jul 2019
60012551-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 22nd Jul 2019
60012551-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 22nd Jul 2019
60012550-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 22nd Jul 2019
60012550-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 22nd Jul 2019
60012551-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 22nd Jul 2019
60012551-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.72
Paid
Date
Mon 22nd Jul 2019
60012550-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.36
Paid
Date
Mon 22nd Jul 2019
60012551-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid
Date
Mon 22nd Jul 2019
60012551-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.34
Paid
Date
Mon 22nd Jul 2019
60012550-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.97
Paid
Date
Mon 22nd Jul 2019
60012550-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid
Date
Mon 22nd Jul 2019
60012551-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.93
Paid
Date
Mon 22nd Jul 2019
60012551-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid
Date
Mon 22nd Jul 2019
60012550-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.63
Paid
Date
Mon 22nd Jul 2019
60012550-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 143 miles
Amount
£64.76
Paid
Date
Mon 22nd Jul 2019
60012551-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 22nd Jul 2019
60012550-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 22nd Jul 2019
60012550-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 22nd Jul 2019
60012550-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 22nd Jul 2019
60012551-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 22nd Jul 2019
60012550-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 22nd Jul 2019
60012551-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 22nd Jul 2019
60012551-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 22nd Jul 2019
60012550-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.61
Paid
Date
Mon 22nd Jul 2019
60012542-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 22nd Jul 2019
60012542-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 22nd Jul 2019
60012542-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 22nd Jul 2019
60012542-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 22nd Jul 2019
60012542-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60014753-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60014754-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 27.05.19-30.06.19
Amount
£86.40
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60014752-1
Type
Staff Travel
(Rail)
Description
Return travel for constituency staff member from constituency to Wolverhampton for IPSA approved training
Extended UK travel
From: Burton-on-Trent
To: Wolverhampton
Amount
£19.50
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60014753-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
60012552-1
Type
Staff Travel
(Rail)
Description
Return standard class train journey from London to mainline station in neighbouring constituency for an event in the constituency
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£40.00
Paid
Date
Mon 8th Jul 2019
60014753-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Mon 8th Jul 2019
4000302-357
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Burton-on-Trent
Amount
£97.50
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001320
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60008228-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 29.04.19-26.05.19
Amount
£69.12
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60008225-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£253.22
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60008225-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 23rd May 2019
60008225-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008225-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£188.41
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008225-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60008225-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 16th May 2019
60008225-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000157-31
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-85
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000159-944
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£161.28
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60008225-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008225-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60008225-11
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£65.50
Paid
Date
Wed 8th May 2019
60008225-10
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Burton-on-Trent
To: Derby
Amount
£7.45
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60008227-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 25.03.19-28.04.19
Amount
£86.40
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60008225-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 2nd May 2019
60008225-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004237-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60004237-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 26th Apr 2019
60004237-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004237-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60004237-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 24th Apr 2019
60004237-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004237-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60004237-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£188.41
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60004237-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 11th Apr 2019
60004237-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004237-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60004237-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 4th Apr 2019
60004237-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60004237-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725696
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 18.02.19-24.03.19
Office costs
Amount
£83.40
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724889
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to the constituency for London staff member
Staff Travel
Between London & Constituency
From: London
To: Lichfield Trent Valley
Amount
£40.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
725697
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.29
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724275
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 03.19
Number of nights not recorded
Amount
£450.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 69 miles
Amount
£31.05
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February constituency office telephone bill
Office costs
Amount
£188.41
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
716298
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 02.19
Number of nights not recorded
Amount
£300.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
725699
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
718829
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 114 miles
Amount
£51.21
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
718828
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 21.01.19-17.02.19
Office costs
Amount
£66.72
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
725737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.51
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
712848
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 24.12.18-20.01.19
Office costs
Amount
£50.04
Paid

17th January 2019 (2)
Date
Thu 17th Jan 2019
709696
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 01.19
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 17th Jan 2019
705265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January constituency office telephone bill
Office costs
Amount
£188.41
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
704447
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 26.11.18-23.12.18
Office costs
Amount
£66.72
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
704446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December constituency office telephone bill
Office costs
Amount
£188.41
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702539
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment card 12.18
Between London & Constituency
Amount
£11.50
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
698933
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 29.10.18-25.11.18
Office costs
Amount
£66.72
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
698932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November constituency office telephone bill
Office Costs
Amount
£188.41
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
698934
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
691595
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 01.10.18-28.10.18
Office costs
Amount
£66.72
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695154
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment card 11.18
Between London & Constituency
Amount
£11.50
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
691594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October constituency office telephone bill
Office costs
Amount
£188.41
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
688825
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment card 10.18
Between London & Constituency
Amount
£11.50
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
685471
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single ticket from the mainline station to London
Travel
Between London & Constituency
From: Birmingham
To: London
Amount
£53.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
685467
Type
Office Costs
(Const Office Cleaning)
Description
Four weeks constituency office cleaning 03.09.18-30.09.18
Office Costs
Amount
£66.72
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
685469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September constituency office telephone bill
Office Costs
Amount
£202.78
Paid

5th September 2018 (3)
Date
Wed 5th Sep 2018
682459
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK
Payment card 09.18
Amount
£40.00
Paid
Date
Wed 5th Sep 2018
679844
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance for year until 25.05.2019
Office costs
Amount
£211.68
Paid
Date
Wed 5th Sep 2018
679849
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 06.08.18-02.09.18
Office costs
Amount
£50.04
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill August
Office costs
Amount
£185.92
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674431
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 09.07.18-05.08.18
Office costs
Amount
£66.72
Paid

27th July 2018 (2)
Date
Fri 27th Jul 2018
670369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July constituency office telephone bill
Office costs
Amount
£185.92
Paid
Date
Fri 27th Jul 2018
670372
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 11.06.18-08.07.18
Office cleaning
Amount
£66.72
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
728324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£-36.70
Paid
Date
Thu 12th Jul 2018
727918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£36.70
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
671881
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CROSSCOUNTRY BHM
Payment card 07.18
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£100.50
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
698454
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£61.00
Paid
Date
Fri 29th Jun 2018
670368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June constituency office telephone bill
Office costs
Amount
£185.92
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
666789
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 06.18
Number of nights not recorded
Amount
£600.00
Paid

18th June 2018 (2)
Date
Mon 18th Jun 2018
670371
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 14.05.18-10.06.18
Office costs
Amount
£50.04
Paid
Date
Mon 18th Jun 2018
670370
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 16.04.18-13.05.18
Office costs
Amount
£50.04
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
662273
Type
Staffing
(Health and Welfare Costs)
Description
Staff eye test
Staffing
Amount
£30.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
661503
Type
Accommodation
(Hotel London Area)
Description
Payment card 05.18
Number of nights not recorded
Amount
£300.00
Paid

17th May 2018 (2)
Date
Thu 17th May 2018
698056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£201.00
Paid
Date
Thu 17th May 2018
662272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May constituency office telephone bill
Office costs
Amount
£185.92
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card 04.18
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£201.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April EE bill
Office costs
Amount
£86.38
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
651200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Office costs
Amount
£187.28
Paid
Date
Fri 20th Apr 2018
651736
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 19.03.18-15.04.18
Office costs
Amount
£50.04
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
651186
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return journey from Westminster to constituency staff member's home
Staff Travel
Between London & Constituency
From: London
To: Stafford
Amount
£17.15
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March mobile phone bill
Office costs
Amount
£82.99
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
648414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March constituency office telephone bill
Office costs
Amount
£185.92
Paid
Date
Fri 23rd Mar 2018
648419
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 19.02.18-19.03.18
Office costs
Amount
£64.80
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
647787
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 03.18
Number of nights not recorded
Amount
£450.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
648416
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to London on 28/03/18
Staff travel
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£101.20
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
649459
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.58
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
648418
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 22.01.18-18.02.18
Office costs
Amount
£64.80
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
648412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February mobile phone bill
Office costs
Amount
£82.99
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
639386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill February
Office costs
Amount
£185.92
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641114
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 02.18
Number of nights not recorded
Amount
£450.00
Paid

26th January 2018 (2)
Date
Fri 26th Jan 2018
637850
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 25.12.17 to 21.01.18
Office costs
Amount
£48.60
Paid
Date
Fri 26th Jan 2018
637846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January constituency office telephone bill
Office costs
Amount
£190.04
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635534
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 01.18
Number of nights not recorded
Amount
£450.00
Paid

19th January 2018 (4)
Date
Fri 19th Jan 2018
631718
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent Q3 2017
Constituency office rent
Amount
£1,000.00
Paid
Date
Fri 19th Jan 2018
631720
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance
Constituency office insurance
Amount
£218.64
Paid
Date
Fri 19th Jan 2018
631716
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent Q2 2017
Constituency office rent
Amount
£1,000.00
Paid
Date
Fri 19th Jan 2018
637849
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 27.11.17 to 24.12.17
Office costs
Amount
£64.80
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
637845
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from constituency home to Westminster
Travel
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£100.50
Paid

26th December 2017 (1)
Date
Tue 26th Dec 2017
637853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobile telephone bill
Office costs
Amount
£86.49
Paid

25th December 2017 (1)
Date
Mon 25th Dec 2017
631719
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent Q4 2017
Constituency office rent
Amount
£1,000.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
631714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill December 2017
Office costs
Amount
£170.36
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625924
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return staff journey to the constituency
Staff Travel
Between London & Constituency
From: London
To: Burton upon Trent
Amount
£27.25
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
639387
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.19
Paid
Date
Fri 8th Dec 2017
625923
Type
Office Costs
(Const Office Cleaning)
Description
Four weeks constituency office cleaning 30.10.17-26.11.17
Office costs
Amount
£64.80
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
637855
Type
Staffing
(Health and Welfare Costs)
Description
Staff eye test
Staffing
Amount
£30.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
623746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November constituency office telephone bill
Office costs
Amount
£171.97
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
637851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November mobile phone bill
Office costs
Amount
£73.84
Paid

23rd November 2017 (2)
Date
Thu 23rd Nov 2017
632362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANDREW GRIFFITHS
Direct Travel Import 20/01/201
Between London & Constituency
From: BURTON-ON-TRENT
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£100.50
Paid
Date
Thu 23rd Nov 2017
627792
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 12.17
Number of nights not recorded
Amount
£450.00
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
623747
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Birmingham and back for Parliament training day 22nd November
Staff Travel
Extended Travel
From: Burton upon Trent
To: Birmingham New Street
Amount
£16.50
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
623745
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 02.10.17-29.10.17
Office costs
Amount
£64.80
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
621239
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 11.17
Number of nights not recorded
Amount
£450.00
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
618112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October 2017 mobile telephone bill
Office costs
Amount
£48.12
Paid
Date
Thu 26th Oct 2017
618113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October 2017 constituency office telephone bill
Office costs
Amount
£200.21
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615212
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 10.17
Number of nights not recorded
Amount
£450.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
618114
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 04.09.17-01.10.17
Office costs
Amount
£64.80
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
618110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 2017 mobile telephone bill
Office costs
Amount
£48.12
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
610354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September constituency office telephone bill
Office costs
Amount
£200.84
Paid
Date
Fri 15th Sep 2017
610353
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 07.08.17-03.09.17
Office costs
Amount
£48.60
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
632000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£100.50
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
618115
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
607520
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 10.17
Number of nights not recorded
Amount
£450.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
630793
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: BURTON-ON-TRENT
To: LONDON EUSTON
Amount
£76.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
603602
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 114 miles
Amount
£51.21
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
605080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August mobile phone bill
Office costs
Amount
£80.12
Paid

24th August 2017 (3)
Date
Thu 24th Aug 2017
605082
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 10.07.17-06.08.17
Office costs
Amount
£64.80
Paid
Date
Thu 24th Aug 2017
605083
Type
Office Costs
(Other)
Description
Data protection registration
Office costs
Amount
£35.00
Paid
Date
Thu 24th Aug 2017
605081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August constituency office telephone bill
Office costs
Amount
£200.50
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
601583
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment card 08.17
Between London & Constituency
Amount
£11.50
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
605084
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.29
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
600329
Type
Office Costs
(Furniture Purchase)
Description
Constituency office chair purchase
Office costs
Amount
£43.20
Paid

26th July 2017 (2)
Date
Wed 26th Jul 2017
600328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July constituency office telephone bill
Office costs
Amount
£200.03
Paid
Date
Wed 26th Jul 2017
600325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July mobile telephone bill
Office costs
Amount
£48.12
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594809
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 07.17
Number of nights not recorded
Amount
£450.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
600326
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Licence
Office costs
Amount
£114.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
600327
Type
Office Costs
(Const Office Cleaning)
Description
Four weeks constituency office cleaning 12.06.17-09.07.17
Office costs
Amount
£64.80
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
616039
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: BURTON-ON-TRENT
To: LONDON EUSTON
Amount
£74.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
596410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRIFFITHS/ANDREW MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: BURTON-ON-TRENT
Amount
£100.50
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588425
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI
Payment card 06.17
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£100.50
Paid

16th June 2017 (4)
Date
Fri 16th Jun 2017
592001
Type
Accommodation
(Hotel London Area)
Description
Four nights hotel accommodation in London
Accommodation
4 nights
Amount
£600.00
Paid
Date
Fri 16th Jun 2017
592004
Type
Office Costs
(Stationery Purchase)
Description
Banner bespoke stationery purchase
Office costs
Amount
£127.02
Paid
Date
Fri 16th Jun 2017
592002
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 15.05.17-11.06.07
Office costs
Amount
£64.80
Paid
Date
Fri 16th Jun 2017
592003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June constituency office phone bill
Office costs
Amount
£200.03
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
591999
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single standard class journey from constituency to Westminster
Travel
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£100.50
Paid

23rd May 2017 (2)
Date
Tue 23rd May 2017
585919
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 20.03.17-16.04.17
Office costs
Amount
£64.80
Paid
Date
Tue 23rd May 2017
585918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May constituency office telephone bill
Office costs
Amount
£195.04
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
586345
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£100.50
Paid
Date
Thu 27th Apr 2017
582913
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 05.17
Number of nights not recorded
Amount
£450.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
581869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April mobile telephone bill
Office costs
Amount
£61.32
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
581868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April constituency office telephone bill
Office costs
Amount
£194.54
Paid

12th April 2017 (2)
Date
Wed 12th Apr 2017
585920
Type
Office Costs
(Computer HW Purchase)
Description
Wifi adaptor
Office costs
Amount
£14.99
Paid
Date
Wed 12th Apr 2017
581871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 114 miles
Amount
£51.44
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
574146
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent-[***]
Office costs
Amount
Repaid
Repaid : £1,000.00

29th March 2017 (1)
Date
Wed 29th Mar 2017
573023
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 20.02.17-19.03.17
Office costs
Amount
£62.40
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
573021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March mobile telephone bill
Office costs
Amount
£48.81
Paid

24th March 2017 (2)
Date
Fri 24th Mar 2017
573022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March constituency office telephone bill
Office costs
Amount
£194.09
Paid
Date
Fri 24th Mar 2017
578383
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 04.17
Number of nights not recorded
Amount
£600.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
574540
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: Burton-on-Trent
Amount
£98.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
573020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February mobile telephone bill
Office costs
Amount
£47.41
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
567590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill February
Office costs
Amount
£182.16
Paid
Date
Fri 24th Feb 2017
567589
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 23.01.17 to 19.02.17
Office costs
Amount
£62.40
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
570686
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 03.17
Number of nights not recorded
Amount
£450.00
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
563673
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 26.12.16-22.01.17
Office costs
Amount
£31.20
Paid
Date
Fri 3rd Feb 2017
573848
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.70
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564812
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 02.17
Number of nights not recorded
Amount
£600.00
Paid

26th January 2017 (4)
Date
Thu 26th Jan 2017
559819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office January telephone bill
Office costs
Amount
£183.59
Paid
Date
Thu 26th Jan 2017
563674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January mobile telephone bill
Office Costs
Amount
£51.27
Paid
Date
Thu 26th Jan 2017
569015
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: Burton-on-Trent
Amount
£-63.00
Paid
Date
Thu 26th Jan 2017
562761
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: Burton-on-Trent
Amount
£73.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
559817
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll road on journey from constituency to London
Travel
Between London & Constituency
Amount
£5.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559818
Type
Office Costs
(Const Office Cleaning)
Description
Four weeks constituency office cleaning 28.11.16 to 24.12.16
Office costs
Amount
£62.40
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
558687
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment card 01.17
Between London & Constituency
Amount
£11.50
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 114 miles
Amount
£51.44
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
555669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobile phone bill
Office costs
Amount
£61.77
Paid

21st December 2016 (2)
Date
Wed 21st Dec 2016
555667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December constituency office telephone bill
Office Costs
Amount
£182.70
Paid
Date
Wed 21st Dec 2016
555668
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 31.10.16-27.11.16
Office costs
Amount
£62.40
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
555670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 114 miles
Amount
£51.44
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
563676
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.67
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
562285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: Burton-on-trent
Amount
£98.00
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
551481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November mobile phone bill
Office costs
Amount
£56.56
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553035
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 12.16
Number of nights not recorded
Amount
£450.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
545856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November constituency office phone bill
Office costs
Amount
£182.03
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
545858
Type
Office Costs
(Const Office Cleaning)
Description
Four weeks constituency office cleaning
Office costs
Amount
£62.40
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
551484
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.78
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
561912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£98.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
546972
Type
Office Costs
(Business Rates)
Description
ATP TELEPHONE PAYMENT
Payment card 11.16
Amount
£98.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
545857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October mobile phone bill
Office costs
Amount
£55.71
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
543649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October constituency office telephone bill
Office Costs
Amount
£183.31
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540844
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 10.16 part 2
Number of nights not recorded
Amount
£150.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
549694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON ON TRENT
Amount
£72.00
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
534390
Type
Office Costs
(Other Equip Purchase)
Description
Shredder
Office costs
Amount
£34.99
Paid
Date
Fri 7th Oct 2016
534389
Type
Office Costs
(Const Office Cleaning)
Description
4 weeks cleaning 05.09.16-02.10.16
Office costs
Amount
£62.40
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
545859
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.99
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
538968
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment card 10.16 part 1
Between London & Constituency
Amount
£11.50
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
533608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September mobile phone bill
Office costs
Amount
£74.02
Paid

16th September 2016 (2)
Date
Fri 16th Sep 2016
533607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September constituency office telephone bill
Office costs
Amount
£180.76
Paid
Date
Fri 16th Sep 2016
533606
Type
Office Costs
(Const Office Cleaning)
Description
Three weeks constituency office cleaning
Office Costs
Amount
£46.80
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531112
Type
Office Costs
(Business Rates)
Description
ATP TELEPHONE PAYMENT
Payment card 09.16
Amount
£98.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
528702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August mobile telephone bill
Office costs
Amount
£66.29
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
528700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August constituency office telephone bill
Office costs
Amount
£182.17
Paid

11th August 2016 (2)
Date
Thu 11th Aug 2016
528698
Type
Office Costs
(Other)
Description
Information Commissioner annual renewal
Office costs
Amount
£35.00
Paid
Date
Thu 11th Aug 2016
528701
Type
Office Costs
(Const Office Cleaning)
Description
Four weeks cleaning
Office Costs
Amount
£62.40
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
534391
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.41
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
523122
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525302
Type
Office Costs
(Business Rates)
Description
ATP TELEPHONE PAYMENT
Payment card 08.16
Amount
£98.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
523120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July mobile telephone bill
Office costs
Amount
£69.68
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
523119
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning w/c 06.06.16
Office Costs
Amount
£15.60
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July constituency office telephone bill
Office costs
Amount
£182.17
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
518784
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance 2016/17
Office Costs
Amount
£220.44
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
523121
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
513250
Type
Office Costs
(Postage Purchase)
Description
Freepost licence
Office costs
Amount
£112.80
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520147
Type
Office Costs
(Business Rates)
Description
ATP TELEPHONE PAYMENT
Payment card 07.16
Amount
£98.00
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
513251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June mobile phone bill
Office costs
Amount
£63.67
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
513249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June constituency office telephone bill
Office costs
Amount
£180.17
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
518783
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Road
Travel
Between London & Constituency
Amount
£4.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
513247
Type
Office Costs
(Const Office Cleaning)
Description
cleaning w/c 09.05.16
Office costs
Amount
£15.60
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
516291
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 145 miles
Amount
£65.25
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
509770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May mobile telephone bill
Office costs
Amount
£61.23
Paid
Date
Thu 26th May 2016
515623
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card 06.16
Number of nights not recorded
Amount
£450.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
506463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May constituency office telephone bill
Office Costs
Amount
£169.80
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
506460
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning w/c 18/04/16
Office costs
Amount
£15.60
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
505581
Type
Office Costs
(Postage Purchase)
Description
Freepost invoice
Office Costs
Amount
£8.45
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
511276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
505582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April mobile telephone bill
Office Costs
Amount
£50.46
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508754
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment card 05.16
Between London & Constituency
Amount
£11.50
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499488
Type
Office Costs
(Stationery Purchase)
Description
Letterhead purchase
Office costs
Amount
£426.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
499487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office April telephone bill
Office costs
Amount
£159.54
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
499486
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning w/c 14/03/16
Office costs
Amount
£15.60
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
505583
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
497411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March mobile telephone bill
Office costs
Amount
£47.49
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
497412
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 24th Mar 2016
501496
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
Payment card 04.16
Number of nights not recorded
Amount
£450.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495025
Type
Office Costs
(Business Rates)
Description
ATP TELEPHONE PAYMENT Government Services-Not Elsewhere Classified
Payment card 03.16
Amount
£98.91
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
497410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March constituency office telephone bill
Office costs
Amount
£158.92
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
497407
Type
Office Costs
(Const Office cleaning)
Description
Cleaning w/c 29/02/16
Office costs
Amount
£15.60
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
497409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Westminster for constituency member of staff
Staff Travel
Staff Travel for Training
From: Stafford
To: London
Amount
£77.40
Paid

26th February 2016 (3)
Date
Fri 26th Feb 2016
491838
Type
Office Costs
(Const Office cleaning)
Description
Cleaning w/c 01.02.16
Office costs
Amount
£15.60
Paid
Date
Fri 26th Feb 2016
491841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January and February constituency office telephone bill
Office Costs
Amount
£282.76
Paid
Date
Fri 26th Feb 2016
491840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February mobile phone bill
Office costs
Amount
£45.34
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
488943
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE Stationary, Office Supplies, Printing and Writing
Payment card 02.16
Amount
£218.12
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
490283
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 114 miles
Amount
£51.44
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
490276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.63
Paid

2nd February 2016 (2)
Date
Tue 2nd Feb 2016
482648
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to House of Commons staff training event in Birmingham
Staff Travel
Staff Travel for Training
From: Stafford
To: Birmingham
Amount
£12.00
Paid
Date
Tue 2nd Feb 2016
482650
Type
Staff Travel
(Parking MP Staff)
Description
A day's parking at Stafford station for staff training course in Birmingham
Staff Parking
Staff Travel for Training
Amount
£8.50
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
482651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January mobile phone bill
Office Costs
Amount
£52.23
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
482653
Type
Office Costs
(Const Office cleaning)
Description
Cleaning w/c 07/12/15
Office Costs
Amount
£15.60
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
480816
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card 01.16
Number of nights not recorded
Amount
£450.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
482654
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 145 miles
Amount
£65.25
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
479590
Type
Office Costs
(Postage Purchase)
Description
Freepost returns
Office costs
Amount
£4.84
Paid

26th December 2015 (1)
Date
Sat 26th Dec 2015
479589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobile phone bill
Office Costs
Amount
£62.95
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
477931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December constituency office telephone bill
Office costs
Amount
£274.26
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
477933
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.88
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
474444
Type
Office Costs
(Postage Purchase)
Description
Freepost invoice November
Office costs
Amount
£167.77
Paid
Date
Thu 10th Dec 2015
474446
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning w/c 23.11.15
Office costs
Amount
£15.60
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
475712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND ONB Passenger Railways
Payment card 12.15
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£27.50
Paid

26th November 2015 (3)
Date
Thu 26th Nov 2015
486692
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANDREW GRIFFITHS - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£97.00
Paid
Date
Thu 26th Nov 2015
473016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November constituency office telephone bill
Office costs
Amount
£60.35
Paid
Date
Thu 26th Nov 2015
474443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November mobile phone bill
Office Costs
Amount
£50.98
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
473015
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning w/c 28/09/15
Office costs
Amount
£14.40
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
474447
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
469873
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
Payment card 11.15
Amount
£715.03
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
477932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October EE mobile telephone bill
Office costs
Amount
£87.43
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486429
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANDREW GRIFFITHS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£97.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
467026
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning w/c 21/09/15
Office costs
Amount
£14.40
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
467027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October constituency office telephone bill
Office costs
Amount
£65.68
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464199
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment card 10.15
Between London & Constituency
Amount
£11.50
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460837
Type
Office Costs
(Other)
Description
Installation of window blinds for the constituency office
Office costs
Amount
£297.60
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
465458
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
459552
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
460839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September mobile telephone bill
Office costs
Amount
£70.50
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
459659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September constituency office phone bill
Office costs
Amount
£60.29
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
459657
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning w/c 07.09.15
Office costs
Amount
£14.40
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457482
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA[***] Lodging-Hotels, Motels, Resorts
Payment card 09.15
Number of nights not recorded
Amount
£300.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
486153
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANDREW GRIFFITHS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BURTON-ON-TRENT
Amount
£69.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
455727
Type
Office Costs
(Other)
Description
Data protection registration
Office costs
Amount
£35.00
Paid

27th August 2015 (2)
Date
Thu 27th Aug 2015
454726
Type
Office Costs
(Stationery Purchase)
Description
Freepost envelopes
Office Costs
Amount
£348.00
Paid
Date
Thu 27th Aug 2015
455729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office August telephone bill
Office costs
Amount
£61.73
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
460838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August mobile telephone bill
Office costs
Amount
£69.89
Paid

20th August 2015 (2)
Date
Thu 20th Aug 2015
455726
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning w/c 10.08.15
Office costs
Amount
£14.40
Paid
Date
Thu 20th Aug 2015
454725
Type
Office Costs
(Const Office Buildings Insur.)
Description
Receipt for advance payment for Constituency Office Buildings Insurance claim under form number [***]
Office Costs
Amount
£219.57
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447715
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Building Insurance
Office Costs
Amount
£219.57
Paid

28th July 2015 (2)
Date
Tue 28th Jul 2015
447719
Type
Office Costs
(Postage Purchase)
Description
Purchase of Freepost licence
Office costs
Amount
£112.80
Paid
Date
Tue 28th Jul 2015
451791
Type
Office Costs
(Business Rates)
Description
ATP TELEPHONE PAYMENT Government Services-Not Elsewhere Classified
Payment card 08.15
Amount
£97.00
Paid

26th July 2015 (1)
Date
Sun 26th Jul 2015
449934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July EE mobile bill
Office costs
Amount
£46.35
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
447718
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning w/c 06.07.15
Office costs
Amount
£14.40
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
443660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July constituency office telephone bill
Office costs
Amount
£59.69
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
454727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June mobile phone bill
Office Costs
Amount
£61.22
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445521
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
Payment card 07.15
Amount
£415.08
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
455731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
443661
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning w/c 01.06.15
Office Costs
Amount
£14.40
Paid
Date
Mon 22nd Jun 2015
443659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June constituency office telephone bill
Office Costs
Amount
£61.44
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
435802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Chess telephone bill
Office Costs
Amount
£59.75
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
435801
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge zone
Travel
Between London & Constituency
Amount
£11.50
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
435803
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
435800
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning w/c 26.05.15
Office Costs
Amount
£14.40
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
440530
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
06.15 Payment card
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£69.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
432368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office May telephone bill
Office costs
Amount
£58.42
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
430076
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment card 05.15
Between London & Constituency
From: London
To: Burton upon Trent
Amount
£69.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
432367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from London to constituency
Travel
Between London & Constituency
From: London
To: Burton upon Trent
Amount
£69.00
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
432366
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from constituency to London
Travel
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£52.00
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
427715
Type
Office Costs
(Const Office cleaning)
Description
cleaning w/c 13.04.15, invoice [***]
Office costs
Amount
£14.40
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
427714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April constituency office telephone bill
Office costs
Amount
£58.42
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
427717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March EE mobile bill
Office costs
Amount
£49.28
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426479
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card 04.15
Number of nights not recorded
Amount
£300.00
Paid

24th March 2015 (2)
Date
Tue 24th Mar 2015
425802
Type
Office Costs
(Const Office cleaning)
Description
1 week cleaning w/c 02.03.15
Office costs
Amount
£14.40
Paid
Date
Tue 24th Mar 2015
425803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March constituency office telephone bill
Office costs
Amount
£57.07
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
03.15 Payment card
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£39.27
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
453953
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: BURTON-ON-TRENT
To: LONDON EUSTON
Amount
£68.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
448433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: BURTON-ON-TRENT
To: 7015550 (LONDON ST PANCRAS INTL)
Amount
£41.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
413191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February EE mobile bill
Office costs
Amount
£47.80
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
419377
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charging zone
Travel
Between London & Constituency
Amount
£11.50
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
413192
Type
Office Costs
(Const Office cleaning)
Description
Cleaning w/c 02.02.15
Office costs
Amount
£14.40
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
415326
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card 02.15
Number of nights not recorded
Amount
£600.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
446892
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7016580 (BURTON-ON-TRENT)
Amount
£34.00
Paid

26th January 2015 (3)
Date
Mon 26th Jan 2015
413193
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.62
Paid
Date
Mon 26th Jan 2015
409614
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charging zone
Travel
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 26th Jan 2015
409613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January mobile telephone bill
Office costs
Amount
£53.03
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
406734
Type
Office Costs
(Const Office cleaning)
Description
Cleaning w/c 12.01.15
Office costs
Amount
£14.40
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
406732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January constituency office telephone bill
Office costs
Amount
£57.52
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
447103
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7014440 (LONDON EUSTON)
Amount
£34.00
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
410462
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card 01.15
Number of nights not recorded
Amount
£300.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
406736
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel
Between London & Constituency
Amount
£11.50
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404623
Type
Office Costs
(Const Office Buildings Insur.)
Description
For both 2013/14 and 2014/15
Office costs
Amount
£1,793.74
Paid

26th December 2014 (1)
Date
Fri 26th Dec 2014
409612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobile telephone bill
Office costs
Amount
£55.68
Paid

18th December 2014 (3)
Date
Thu 18th Dec 2014
438142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: 7016580 (BURTON-ON-TRENT)
Amount
£67.00
Paid
Date
Thu 18th Dec 2014
400862
Type
Office Costs
(Const Office cleaning)
Description
1 weeks cleaning invoice number 21117
Office costs
Amount
£14.40
Paid
Date
Thu 18th Dec 2014
404626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill December 2014
Office costs
Amount
£57.10
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403317
Type
MP Travel
(Public Tr RAIL - SGL)
Description
XC TRAINS LTD Passenger Railways
Payment card 12.14
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£94.50
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
400870
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel
Between London & Constituency
Amount
£11.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
404627
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff journey from the constituency to London
Travel
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£94.50
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
437758
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBBUT (BURTON-ON-TRENT)
Amount
£67.40
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
400868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November EE bill
Office costs
Amount
£46.00
Paid

20th November 2014 (2)
Date
Thu 20th Nov 2014
396447
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card 11.14
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 20th Nov 2014
398547
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge zone
Travel
Between London & Constituency
Amount
£11.50
Paid

19th November 2014 (2)
Date
Wed 19th Nov 2014
398545
Type
Office Costs
(Const Office cleaning)
Description
Cleaning w/c 03.11.14, invoice 20564
Office costs
Amount
£14.40
Paid
Date
Wed 19th Nov 2014
398548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November constituency office telephone bill
Office costs
Amount
£58.10
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
406739
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.91
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
394550
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel
Between London & Constituency
Amount
£11.50
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
394551
Type
Office Costs
(Const Office cleaning)
Description
[***] invoice 20219 w/c 20.10.14
Office costs
Amount
£14.40
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
400867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October EE bill
Office costs
Amount
£49.02
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
437567
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBBUT (BURTON-ON-TRENT)
Amount
£53.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
389301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Office costs
Amount
£57.74
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392054
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card 10.14
Number of nights not recorded
Amount
£475.01
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
394549
Type
Office Costs
(Security)
Description
Lock fitting for internal office door
Office costs
Amount
£182.95
Paid

26th September 2014 (3)
Date
Fri 26th Sep 2014
389298
Type
Office Costs
(Const Office cleaning)
Description
w/c 15.09.14 invoice [***]
Office costs
Amount
£14.40
Paid
Date
Fri 26th Sep 2014
394552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September EE Bill
Office costs
Amount
£50.47
Paid
Date
Fri 26th Sep 2014
389299
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge zone
Travel
Recall Parliament MP
Amount
£11.50
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382409
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Office Costs
Amount
£229.99
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
389300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Office costs
Amount
£57.10
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
394553
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.65
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
382005
Type
Office Costs
(Furniture Purchase)
Description
2 storage cupboards
Office costs
Amount
£439.20
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
385542
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card 09.14
Number of nights not recorded
Amount
£600.00
Paid
Date
Fri 5th Sep 2014
437314
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: BURTON-ON-TRENT
To: BUT (BURTON-ON-TRENT)
Amount
£66.40
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
379541
Type
Office Costs
(Other Equip Purchase)
Description
purchase of kettle
Office costs
Amount
£19.99
Paid
Date
Mon 1st Sep 2014
379540
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel
Between London & Constituency
Amount
£11.50
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
379539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August constituency office telephone bill
Office Costs
Amount
£55.45
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
379536
Type
Office Costs
(Const Office cleaning)
Description
weekly office clean w/c 28.07.14
Office costs
Amount
£14.40
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
379542
Type
Office Costs
(Stationery Purchase)
Description
Reflex invoice [***]
Office costs
Amount
£447.60
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
380392
Type
Office Costs
(Business Rates)
Description
TOWN HALL Government Services-Not Elsewhere Classified
Payment card 08.14
Amount
£95.00
Paid

26th July 2014 (1)
Date
Sat 26th Jul 2014
382006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile telephone bill
Office costs
Amount
£63.71
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
372625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July constituency office telephone bill
Office Costs
Amount
£56.66
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
372631
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
372629
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
373373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card 07.14
Between London & Constituency
From: London
To: Burton upon Trent
Amount
£67.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
372628
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
372635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June mobile telephone bill
Office costs
Amount
£64.63
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
372621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June constituency office telephone bill
Office costs
Amount
£55.15
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
372627
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion charge
Travel
Between London & Constituency
Amount
£11.50
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
370463
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Payment card 06.14
Number of nights not recorded
Amount
£300.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
364563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Chess Bill
Office costs
Amount
£55.15
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
374580
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 57 miles
Amount
£25.65
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
362069
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card 05.14
Between London & Constituency
From: London
To: Burton upon Trent
Amount
£93.00
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
360013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April EE Bill
Office costs
Amount
£56.50
Paid

16th April 2014 (2)
Date
Wed 16th Apr 2014
354521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Chess Bill
Office Costs
Amount
£55.15
Paid
Date
Wed 16th Apr 2014
354522
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice number [***]
Office costs
Amount
£153.60
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356522
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***]
Payment card 04.14
Number of nights not recorded
Amount
£600.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
347706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March EE Bill
Office costs
Amount
£46.53
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
352456
Type
Office Costs
(Const Office Gas)
Description
March gas bill
Office costs
Amount
£189.16
Paid
Date
Mon 24th Mar 2014
352449
Type
Office Costs
(Const Office Electricity)
Description
March electricity bill
Office costs
Amount
£41.04
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
360017
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.06
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
352004
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card 03.14
Number of nights not recorded
Amount
£750.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
347683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Chess Bill
Office Costs
Amount
£53.95
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
347703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February EE bill
Office costs
Amount
£57.02
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
341330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Chess bill
Office Costs
Amount
£54.01
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
352370
Type
Office Costs
(Const Office Electricity)
Description
February electricity bill
Office costs
Amount
£69.84
Paid
Date
Fri 14th Feb 2014
352405
Type
Office Costs
(Const Office Gas)
Description
February gas bill
Office costs
Amount
£369.48
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
338132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill January
Office Costs
Amount
£42.50
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343449
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card 02.14
Number of nights not recorded
Amount
£450.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
332619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Chess Bill
Office Costs
Amount
£46.13
Paid

9th January 2014 (4)
Date
Thu 9th Jan 2014
341331
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.72
Paid
Date
Thu 9th Jan 2014
333361
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Payment card 01.14 2
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 9th Jan 2014
336999
Type
Office Costs
(Const Office Gas)
Description
January gas bill
Office costs
Amount
£280.74
Paid
Date
Thu 9th Jan 2014
336997
Type
Office Costs
(Const Office Electricity)
Description
January electricity bill
Office Costs
Amount
£39.31
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
324796
Type
Office Costs
(Professional Services)
Description
CMITS support 2013
Office Costs
Amount
£600.00
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
332168
Type
Office Costs
(Business Rates)
Description
TOWN HALL Government Services-Not Elsewhere Classified
Payment card 01.14 1
Amount
£601.00
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
320811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Chess Bill
Office Costs
Amount
£46.13
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
324835
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Peak single train ticket from London to Burton
Travel
Between London & Constituency
From: London
To: Burton upon Trent
Amount
£91.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
329310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off-peak return from Burton upon Trent to London
Travel
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£65.40
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
320809
Type
Office Costs
(Const Office Electricity)
Description
December electricity bill
Office Costs
Amount
£30.39
Paid
Date
Mon 9th Dec 2013
320810
Type
Office Costs
(Const Office Gas)
Description
December gas bill
Office Costs
Amount
£212.33
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327118
Type
Office Costs
(Business Rates)
Description
TOWN HALL Government Services-Not Elsewhere Classified
Payment card 12.13
Amount
£601.00
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
313623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Chess bill
Office Costs
Amount
£46.42
Paid

8th November 2013 (3)
Date
Fri 8th Nov 2013
316697
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card 11.13
Between London & Constituency
From: London
To: Burton
Amount
£91.00
Paid
Date
Fri 8th Nov 2013
313618
Type
Office Costs
(Const Office Gas)
Description
Gas Bill November
Office Costs
Amount
£79.70
Paid
Date
Fri 8th Nov 2013
313621
Type
Office Costs
(Const Office Electricity)
Description
November electricity bill
Office costs
Amount
£26.58
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
313617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill October 2013
Office Costs
Amount
£78.49
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
329319
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.20
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
306464
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office Costs
Amount
£447.60
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
306463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Chess Bill
Office Costs
Amount
£46.99
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
313616
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£266.40
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
306461
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill October
Office Costs
Amount
£40.66
Paid
Date
Mon 7th Oct 2013
306460
Type
Office Costs
(Const Office Gas)
Description
October Gas Bill
Office Costs
Amount
£52.46
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
306462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September O2 Bill
Office Costs
Amount
£94.10
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
309437
Type
Office Costs
(Business Rates)
Description
TOWN HALL Government Services-Not Elsewhere Classified
Payment card 10.13
Amount
£601.00
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
303498
Type
Office Costs
(Const Office Other Fuel)
Description
Combined Gas and Electricity Bill - September
Office Costs
Amount
£60.46
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
298108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Chess Bill
Office Costs
Amount
£46.13
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
303502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August O2 Bill
Office Costs
Amount
£137.46
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303028
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment card 09.13
Recall Parliament MP
From: Brockenhurst
To: London
Amount
£45.40
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
298107
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£120.96
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
292030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Chess Bill
Office Costs
Amount
£47.66
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
293360
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card 08.13
Number of nights not recorded
Amount
£300.00
Paid

3rd August 2013 (1)
Date
Sat 3rd Aug 2013
290224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July O2 Bill
Office Costs
Amount
£83.08
Paid

25th July 2013 (2)
Date
Thu 25th Jul 2013
285544
Type
Office Costs
(Const Office Gas)
Description
July gas bill
Office Costs
Amount
£36.75
Paid
Date
Thu 25th Jul 2013
285543
Type
Office Costs
(Const Office Electricity)
Description
July electricity bill
Office Costs
Amount
£23.88
Paid

19th July 2013 (2)
Date
Fri 19th Jul 2013
285542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Chess Bill
Office Costs
Amount
£45.83
Paid
Date
Fri 19th Jul 2013
290225
Type
Office Costs
(Computer HW Purchase)
Description
Brother Printer purchase
Office Costs
Amount
£149.99
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
288461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment card 07.13
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£64.40
Paid
Date
Mon 8th Jul 2013
290318
Type
Office Costs
(Const Office Other Fuel)
Description
Gas and Electricity Bills
Office Costs
Amount
£190.49
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
284511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June O2 Bill
Office Costs
Amount
£117.27
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
279195
Type
Office Costs
(Contact Cards)
Description
Staff business cards
Office Costs
Amount
£120.96
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Chess Bill
Office Costs
Amount
£45.54
Paid

13th June 2013 (2)
Date
Thu 13th Jun 2013
280634
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
Payment card 06.13
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 13th Jun 2013
278328
Type
Office Costs
(Const Office Gas)
Description
May gas bill
Office Costs
Amount
£75.50
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
285541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off-peak return between Burton and London for a staff member
Travel
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£65.40
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
278326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May O2 Bill
Office Costs
Amount
£92.49
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
290443
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.05
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
274380
Type
Accommodation
(Hotel London Area)
Description
*** Lodging-Hotels, Motels, Resorts ***
Payment card 05.13
Number of nights not recorded
Amount
£300.00
Paid

17th May 2013 (3)
Date
Fri 17th May 2013
270029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Chess Bill
Office Costs
Amount
£46.55
Paid
Date
Fri 17th May 2013
270027
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£131.82
Paid
Date
Fri 17th May 2013
270028
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Office Costs
Amount
£120.96
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
270030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April O2 Bill
Office Costs
Amount
£87.08
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
270032
Type
Office Costs
(Computer HW Purchase)
Description
Constituency office printer purchase
Office Costs
Amount
£330.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
261049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Chess Bill
Office Costs
Amount
£45.61
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
261053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March O2 Mobile Bill
Office Costs
Amount
£87.81
Paid

26th March 2013 (2)
Date
Tue 26th Mar 2013
268363
Type
Accommodation
(Hotel London Area)
Description
*** Lodging-Hotels, Motels, Resorts ***
Payment card 04.13
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 26th Mar 2013
261057
Type
Office Costs
(Const Office Gas)
Description
March Gas Bill
Office costs
Amount
£501.05
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
253312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Chess Bill
Office Costs
Amount
£45.54
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
261052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February O2 mobile bill
Office Costs
Amount
£81.82
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
266339
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£16.95
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
Payment card 03.13
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£65.40
Paid

21st February 2013 (2)
Date
Thu 21st Feb 2013
244591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Chess Bill
Office Costs
Amount
£68.20
Paid
Date
Thu 21st Feb 2013
244592
Type
Office Costs
(Const Office Electricity)
Description
February Electricity Bill
Office Costs
Amount
£29.34
Paid

3rd February 2013 (1)
Date
Sun 3rd Feb 2013
242892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill January
Office Costs
Amount
£78.37
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241189
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting invoice [***]
Office Costs
Amount
£110.95
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
241182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak standard return from Burton upon Trent to London
Travel
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£65.40
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248012
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card 02.13
Between London & Constituency
From: London
To: Lichfield Trent Valley
Amount
£43.10
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Chess Bill
Office Costs
Amount
£65.15
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
233529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December O2 Bill
Office Costs
Amount
£86.64
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
240284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card 01.13
Between London & Constituency
From: Burton upon Trent
To: London
Amount
£-52.80
Paid

21st December 2012 (3)
Date
Fri 21st Dec 2012
233532
Type
Office Costs
(Const Office Gas)
Description
December gas bill
Office Costs
Amount
£42.96
Paid
Date
Fri 21st Dec 2012
230634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Chess Bill
Office Costs
Amount
£67.06
Paid
Date
Fri 21st Dec 2012
233531
Type
Office Costs
(Const Office Electricity)
Description
December electricity bill
Office Costs
Amount
£56.28
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
245622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November O2 Bill
Office Costs
Amount
£81.75
Paid

23rd November 2012 (3)
Date
Fri 23rd Nov 2012
223982
Type
Office Costs
(Const Office Electricity)
Description
November Electricity Bill
Office Costs
Amount
£53.80
Paid
Date
Fri 23rd Nov 2012
223984
Type
Office Costs
(Const Office Gas)
Description
November Gas Bill
Office Costs
Amount
£44.51
Paid
Date
Fri 23rd Nov 2012
223979
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£133.80
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235171
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card 12.12
Number of nights not recorded
Amount
£450.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Chess Bill
Office Costs
Amount
£67.52
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
241186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.95
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
217594
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice number [***] Dell Computer base unit, keyboard and mouse
Office Costs
Amount
£630.00
Paid
Date
Mon 5th Nov 2012
217598
Type
Office Costs
(Const Office Gas)
Description
October Gas Bill
Office costs
Amount
£44.15
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
222663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October O2 Bill
Office Costs
Amount
£143.41
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
217596
Type
MP Travel
(Public Tr RAIL - SGL)
Description
off-peak single from Burton upon Trent to London
Travel
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£61.50
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227231
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card 11.12
Number of nights not recorded
Amount
£450.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
217597
Type
Office Costs
(Const Office Electricity)
Description
October Electricity Bill
Office Costs
Amount
£40.43
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
213745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chess Bill October
Office Costs
Amount
£67.06
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
211031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September O2 mobile telephone bill
Office Costs
Amount
£120.50
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219095
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment card 10.12
Amount
£28.92
Paid

24th September 2012 (2)
Date
Mon 24th Sep 2012
207518
Type
Office Costs
(Const Office Gas)
Description
September Gas Bill
Office Costs
Amount
£45.63
Paid
Date
Mon 24th Sep 2012
207517
Type
Office Costs
(Const Office Electricity)
Description
September Electricity Bill
Office Costs
Amount
£41.00
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
211034
Type
MP Travel
(Hotel Outside UK)
Description
1 nights hotel stay in Brussels when visiting the European Parliament, 18th September 2012.
Foreign Interim Accommodation
European Travel
1 nights
Amount
£149.03
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
207515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Chess Bill
Office Costs
Amount
£65.15
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
204349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August O2 Mobile Telephone Bill
Office Costs
Amount
£88.46
Paid
Date
Mon 3rd Sep 2012
204348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return from Burton to London
Travel
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£62.80
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209543
Type
Office Costs
(Business Rates)
Description
WWW.EASTSTAFFSBC.GOV.U Government Services-Not Elsewhere Classified
Payment card 09.12
Amount
£585.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
201316
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Solicitors' fees for the lease of the constituency office
Office Costs
Amount
£1,344.00
Paid

21st August 2012 (2)
Date
Tue 21st Aug 2012
200381
Type
Office Costs
(Const Office Electricity)
Description
August electricity bill
Office Costs
Amount
£39.89
Paid
Date
Tue 21st Aug 2012
200388
Type
Office Costs
(Const Office Gas)
Description
August gas bill
Office Costs
Amount
£45.63
Paid

17th August 2012 (2)
Date
Fri 17th Aug 2012
200376
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office costs
Amount
£131.88
Paid
Date
Fri 17th Aug 2012
200379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Chess Bill
Office Costs
Amount
£65.96
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
199399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime return from Burton to London
Train Travel
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£175.00
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
199400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July O2 Mobile Telephone Bill
Office Costs
Amount
£73.11
Paid

26th July 2012 (3)
Date
Thu 26th Jul 2012
194134
Type
Office Costs
(Stationery Purchase)
Description
QC Supplies invoice [***]
Office Costs
Amount
£312.91
Paid
Date
Thu 26th Jul 2012
194132
Type
Office Costs
(Contact Cards)
Description
MP business cards
Office Costs
Amount
£74.40
Paid
Date
Thu 26th Jul 2012
203223
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card 08.12
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£-52.80
Paid

20th July 2012 (3)
Date
Fri 20th Jul 2012
193087
Type
Office Costs
(Const Office Gas)
Description
July Gas Bill
Office costs
Amount
£49.74
Paid
Date
Fri 20th Jul 2012
193083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Chess Bill
Office Costs
Amount
£64.93
Paid
Date
Fri 20th Jul 2012
193086
Type
Office Costs
(Const Office Electricity)
Description
July Electricity Bill
Office Costs
Amount
£123.39
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
193081
Type
Office Costs
(Computer HW Purchase)
Description
Speakers for constituency office computer
Office Costs
Amount
£19.08
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
189349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill June
Office Costs
Amount
£74.53
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
189347
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill June 2012
Office costs
Amount
£31.28
Paid
Date
Fri 29th Jun 2012
189348
Type
Office Costs
(Const Office Gas)
Description
Gas Bill June 2012
Office Costs
Amount
£51.40
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196278
Type
Office Costs
(Business Rates)
Description
WWW.EASTSTAFFSBC.GOV.U Government Services-Not Elsewhere Classified
Payment card 07.12
Amount
£585.00
Paid

22nd June 2012 (2)
Date
Fri 22nd Jun 2012
194135
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel from home to Westminster
Intern travel
Extended Travel
From: Shortlands
To: Westminster
Amount
£10.60
Paid
Date
Fri 22nd Jun 2012
185862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chess Bill June
Office Costs
Amount
£61.09
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
184426
Type
Office Costs
(Furniture Purchase)
Description
2 desks and 2 pedestals for constituency office
Office Costs
Amount
£100.00
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
183437
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance [***]
Office Costs
Amount
£1,344.54
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
181479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May O2 Bill
Office Costs
Amount
£88.81
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
199405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.77
Paid
Date
Fri 1st Jun 2012
194141
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern subsistence
Amount
£3.60
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
181475
Type
Office Costs
(Const Office Other Fuel)
Description
May gas and electricity bills combined
Office costs
Amount
£40.94
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
200396
Type
Office Costs
(Other Equip Purchase)
Description
Break Glass Key Box/Fire Alarm with Hammer
Office Costs
Amount
£10.45
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
188702
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card 06.12
Amount
£86.77
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
176935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chess Bill May 2012
Office costs
Amount
£60.17
Paid

18th May 2012 (2)
Date
Fri 18th May 2012
181489
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£131.88
Paid
Date
Fri 18th May 2012
184424
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel from home to Westminster
Intern Travel
Extended Travel
From: Shortlands
To: Westminster
Amount
£10.60
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
184427
Type
Office Costs
(Furniture Purchase)
Description
2 filing cabinets for constituency office
Office costs
Amount
£64.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
173605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April O2 Bill
Office Costs
Amount
£76.74
Paid

3rd May 2012 (2)
Date
Thu 3rd May 2012
181473
Type
Office Costs
(Const Office Electricity)
Description
April Electricity Bill
Office Costs
Amount
£29.30
Paid
Date
Thu 3rd May 2012
184428
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£12.88
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
171604
Type
Office Costs
(Const Office Gas)
Description
April gas bill
office costs
Amount
£91.20
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
178946
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card 05.12
Number of nights not recorded
Amount
£450.00
Paid

20th April 2012 (3)
Date
Fri 20th Apr 2012
173619
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern travel from home to Westminster office
intern travel
Extended Travel
From: Shortlands
To: Westminster
Amount
£10.60
Paid
Date
Fri 20th Apr 2012
176938
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch 20/14/12
Intern Subsistence
Amount
£4.90
Paid
Date
Fri 20th Apr 2012
168811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chess Bill April 2012
Office Costs
Amount
£60.64
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
166215
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch 13/04/12
Intern Meal
Amount
£4.35
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
165819
Type
Office Costs
(Other)
Description
Mobile Phone Bill - March O2 Bill
Office Costs
Amount
£71.38
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
161684
Type
Office Costs
(Computer SW Purchase)
Description
CMITS software support 2011/12
Office Costs
Amount
£600.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172146
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card 04.12
Non-London MP-to/from London
From: Lichfield Trent Valley
To: London
Amount
£16.00
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
160637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chess Bill March 2012
Office Costs
Amount
£59.72
Paid
Date
Mon 19th Mar 2012
181465
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill March
Office Costs
Amount
£24.16
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
168813
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off-peak return from Burton to London
Travel
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£62.80
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
173607
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.45
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
158676
Type
Office Costs
(Business Rates)
Description
Business rates 06/02/12-31/03/12
Office Costs
Amount
£832.21
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
161685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return ticket standard class
Travel
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£62.80
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
167352
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travelcard
Intern Travel
Extended Travel
From: Bromley South
To: London Euston
Amount
£15.80
Paid
Date
Mon 27th Feb 2012
167353
Type
Staffing
(Parking Intern/Volunteer)
Description
Parking at station for intern
Intern travel
Extended Travel
Amount
£6.00
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
167350
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Return journey from London to constituency for intern
Intern Travel
Non-London MP-to/from London
From: London
To: Burton upon Trent
Amount
£66.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
163983
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment card 03.12
Number of nights not recorded
Amount
£600.00
Paid

23rd February 2012 (2)
Date
Thu 23rd Feb 2012
155415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Chess Bill
Office Costs
Amount
£65.81
Paid
Date
Thu 23rd Feb 2012
153803
Type
Office Costs
(Const Office Buildings Insur.)
Description
For buildings insurance from 06/02/12 until 24/05/12
Office Costs
Amount
£627.58
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
152775
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£131.88
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
159415
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accommodation for 12/02 and 13/02 on Armed Forces Parliamentary Scheme
Travel/Subsistence
Extended Travel
2 nights
Amount
£28.22
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
166204
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travelcard
Intern Travel
Extended Travel
From: Shortlands
To: Westminster
Amount
£7.70
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
151828
Type
Office Costs
(Mobile Usage/Rental)
Description
January O2 Bill
Office Costs
Amount
£80.36
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
157361
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card 02.12
Non-London MP-to/from London
From: London
To: Burton upon Trent
Amount
£36.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
147418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Chess Bill
Office Costs
Amount
£59.23
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
160675
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.63
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
149991
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card 01.12
Amount
£56.52
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
146265
Type
Office Costs
(Mobile Usage/Rental)
Description
December O2 Bill
Office Costs
Amount
£73.72
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
140233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chess Bill December
Office Costs
Amount
£60.61
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
151829
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.13
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card 12.11
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£59.20
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Chess Bill November
Office costs
Amount
£44.38
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128714
Type
Office Costs
(Mobile Usage/Rental)
Description
October O2 Bill
Office Costs
Amount
£137.91
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
136950
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
IPSA card 11.11
Number of nights not recorded
Amount
£432.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
126525
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£131.82
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
134969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey from constituency to London
Travel
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£59.20
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
126528
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 10/10 11/10 and 12/10
Interim Accommodation
3 nights
Amount
£432.00
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
126531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Final BT Bill
Office Costs
Amount
£33.10
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
130489
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card 10.2011
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£59.20
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
140239
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£11.99
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
124402
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill September 2011
Office Costs
Amount
£110.92
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill September 2011
Office Costs
Amount
£415.29
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117240
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 12/09 13/09 14/09
Interim Accommodation
3 nights
Amount
£390.00
Paid

9th September 2011 (2)
Date
Fri 9th Sep 2011
117237
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 06/09 07/09 and 08/09
Interim Accommodation
3 nights
Amount
£432.00
Paid
Date
Fri 9th Sep 2011
117236
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£122.69
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
117965
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill August 2011
Office Costs
Amount
£111.93
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
123930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card 09.11
London MP-to/from Westminster
From: Burton upon Trent
To: London
Amount
£59.20
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
117244
Type
Office Costs
(Contact Cards)
Description
staff business cards
Office Costs
Amount
£39.60
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
112477
Type
Miscellaneous Expenses
(Contingency)
Description
Anytime Return from Burton on Trent to London
Travel for Parliament Recall
Amount
£165.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
126545
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.89
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
110175
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 01/08 and 02/08
Interim Accommodation
2 nights
Amount
£288.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel card 08.2011
Non-London MP-to/from London
From: Burton
To: London
Amount
£59.20
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
108412
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 invoice 20 July
Office Costs
Amount
£73.18
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107378
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 18/07
Interim Accommodation
1 nights
Amount
£144.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106122
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 11/07 12/07 and 13/07
Interim Accommodation
3 nights
Amount
£386.90
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
104903
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 04/07 05/07 and 06/07
Interim Accommodation
3 nights
Amount
£390.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
110704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card 07.11
Non-London MP-to/from London
From: Burton upon Trent
To: London
Amount
£115.20
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
101430
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel bill 27/06 28/06 and 29/06
Interim Accommodation
3 nights
Amount
£390.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
107377
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£131.88
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
101429
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 20/06 21/06 and 22/06
Interim Accommodation
3 nights
Amount
£390.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
104913
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill June 2011
Office Costs
Amount
£75.06
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
99074
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 13/06 14/06 and 15/06
Interim Accommodation
3 nights
Amount
£390.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
97384
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 08/06/11
Interim Accommodation
1 nights
Amount
£150.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
97327
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 06/06/11 and 07/06/11
Interim Accommodation
2 nights
Amount
£288.00
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
99085
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT invoice [***]
Office Costs
Amount
£356.50
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
113214
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.48
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
106126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket
Travel
Non-London MP-to/from London
From: London
To: Lichfield Trent Valley
Amount
£44.30
Paid

25th May 2011 (2)
Date
Wed 25th May 2011
93068
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 24/05
Interim Accommodation
1 nights
Amount
£150.00
Paid
Date
Wed 25th May 2011
104273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] /LDN/P [***] Travel Agencies [***]
Payment card 06.11
Westminster to Const Home
From: London
To: Burton upon Trent
Amount
£82.50
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
97134
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Office Costs
Amount
£27.82
Paid
Date
Tue 24th May 2011
93065
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 23/05
Interim Accommodation
1 nights
Amount
£144.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
104905
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill May 2011
Office Costs
Amount
£101.04
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
93064
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 16/05 17/05 and 18/05
Interim Accommodation
3 nights
Amount
£432.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
97013
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
General Admin
Amount
£12.29
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
97016
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Office Costs
Amount
£26.10
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
88657
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 03/05 and 04/05
Interim Accommodation
2 nights
Amount
£273.36
Paid

28th April 2011 (2)
Date
Thu 28th Apr 2011
88649
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 26/04 and 27/04
Interim Accommodation
2 nights
Amount
£242.76
Paid
Date
Thu 28th Apr 2011
97055
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
2011.05 Payment Card
Const Office to Westminster
From: Burton on Trent
To: London
Amount
£59.20
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
88642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return
Train travel
Const Home to Westminster
From: Burton
To: London
Amount
£59.20
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
88666
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 invoice
Office Costs
Amount
£81.68
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85402
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
Office Costs
Amount
£11.20
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
84973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off-peak return
Travel
Const Home to Westminster
From: Burton
To: London
Amount
£59.20
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
93073
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.12
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90799
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.04 Payment card
Const Office to Westminster
From: Burton upon Trent
To: London
Amount
£58.20
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
84980
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 21/03-23/03
Interim Accommodation
3 nights
Amount
£390.00
Paid
Date
Thu 24th Mar 2011
81039
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 21/03 - 23/03
Interim Accommodation
3 nights
Amount
£390.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
81041
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Office Costs
Amount
£91.87
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
78788
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 14/03 - 16/03
Interim Accommodation
3 nights
Amount
£390.00
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
75943
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 7 - 9 March
Interim Accomodation
3 nights
Amount
£388.80
Paid
Date
Thu 10th Mar 2011
76955
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice
General Admin
Amount
£33.60
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
81127
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 67 miles
Amount
£26.74
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
75026
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 28 Feb - 2 Mar
Interim Accommodation
3 nights
Amount
£390.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
75027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket
Travel
Const Home to Westminster
From: Burton
To: London
Amount
£58.20
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
76951
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency
Amount
£24.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
81930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAVELCARD
Westminster to Const Home
From: London
To: Burton
Amount
£92.85
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
71696
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
General Admin
Amount
£127.68
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
75029
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 Invoice
General Admin
Amount
£89.74
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70633
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 14-16 Feb
Interim Accommodation
3 nights
Amount
£388.80
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
71697
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 07-09 feb
Interim Accommodation
3 nights
Amount
£390.00
Paid
Date
Thu 10th Feb 2011
70174
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
General Admin
Amount
£33.60
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
68534
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
General Admin
Amount
£52.21
Paid
Date
Fri 4th Feb 2011
75945
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.92
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
68521
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 31/01 - 02/02
Interim Accommodation
3 nights
Amount
£390.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
65181
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 24-26 January
INTERIM ACCOMM
3 nights
Amount
£390.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
73918
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard
Westminster to Const Home
From: London
To: Burton
Amount
£81.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
63741
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 17-21 January
Interim Accommodation
4 nights
Amount
£518.40
Paid

20th January 2011 (2)
Date
Thu 20th Jan 2011
70173
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 invoice
General Admin
Amount
£126.29
Paid
Date
Thu 20th Jan 2011
84977
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 invoice 20 January
Office Costs
Amount
£126.29
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
62126
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 10/11/12 Jan
Interim Accommodation
3 nights
Amount
£390.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
62152
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
General Admin
Amount
£33.60
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
68522
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.70
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
59112
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 20/12/10-21/12/10
Interim Accommodation
1 nights
Amount
£129.25
Paid

16th December 2010 (2)
Date
Thu 16th Dec 2010
56953
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 13/12 - 15/12
interim Accommodation
3 nights
Amount
£387.75
Paid
Date
Thu 16th Dec 2010
57190
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Travel
Westminster to Const Home
Amount
£8.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56952
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Travel
Const Home to Westminster
Amount
£8.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
56955
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice [***]
General Admin
Amount
£32.90
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
56152
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 07-08/12
Interim Accom
2 nights
Amount
£258.50
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
55435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Expenses
Amount
£280.36
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
58158
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.73
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
59971
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 29/11/10-03/12/10
Interim Accommodation
4 nights
Amount
£517.00
Paid
Date
Fri 3rd Dec 2010
55437
Type
Office Costs
(Computer HW Purchase)
Description
Computer Accesories
General Admin
Amount
£51.07
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
55121
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
General Admin
Amount
£118.44
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
53684
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
General Admin
Amount
£22.10
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
61976
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
TRAVELCARD
Westminster to Const Home
From: London
To: Burton
Amount
£151.30
Paid

24th November 2010 (3)
Date
Wed 24th Nov 2010
51738
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Accommodation Charge
Interim Accommodation
1 nights
Amount
£20.00
Paid
Date
Wed 24th Nov 2010
50474
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 22/11 - 24/11
Interim Accommodation
3 nights
Amount
£258.50
Paid
Date
Wed 24th Nov 2010
51745
Type
MP Travel
(Taxi MP)
Description
Taxi from Sherborne Stn to RNAS Yeovilton
Travel
Other Travel in UK
From: Sherborne Station
To: RNAS Yeovilton
Amount
£14.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
53681
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Ticket
Travel
Const Home to Westminster
From: Burton
To: London
Amount
£55.90
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
51737
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 invoice 20/11/2010
General Admin
Amount
£90.35
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
51735
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 8/11/10 - 10/11/10
Interim Accommodation
3 nights
Amount
£387.75
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47795
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cell Hire invoice [***]
General Admin
Amount
£34.37
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
51370
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 35 miles
Amount
£13.89
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
46643
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single fare
Travel (not Travelcard)
Const Home to Westminster
From: Burton
To: London
Amount
£35.90
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
47481
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
General Admin
Amount
£69.63
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54520
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
TRAVELCARD
Westminster to Const Home
From: London
To: Burton
Amount
£87.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
46641
Type
Accommodation
(Interim Hotel London Area)
Description
25 - 28 October
Interim Accommodation
3 nights
Amount
£387.75
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
41643
Type
Accommodation
(Interim Hotel London Area)
Description
o/night 19 and 20 October
Interim Accommodation
2 nights
Amount
£258.50
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
40904
Type
Accommodation
(Interim Hotel London Area)
Description
o/night 12/13 October
Interim Accommodation
2 nights
Amount
£258.50
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
40151
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel overnight 11/10
Interim Accommodation
1 nights
Amount
£123.38
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
40152
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
General Admin
Amount
£33.76
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
46645
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 33 miles
Amount
£13.14
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
35708
Type
Accommodation
(Interim Hotel London Area)
Description
hotel for 27/09/10
Interim Accomm
1 nights
Amount
£129.25
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
35710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return fare
Travel
Const Home to Westminster
From: Burton
To: London
Amount
£55.90
Paid
Date
Mon 27th Sep 2010
44316
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
TRAVELCARD
Const Home to Westminster
From: Burton
To: London
Amount
£55.90
Paid

26th September 2010 (2)
Date
Sun 26th Sep 2010
38616
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
GENERAL ADMIN
Amount
£4.91
Paid
Date
Sun 26th Sep 2010
38614
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
GENERAL ADMIN
Amount
£156.28
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
36293
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 3 miles
Amount
£1.08
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
32112
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 13/14/15 September
INTERIM ACCOMM
3 nights
Amount
£387.75
Paid
Date
Thu 16th Sep 2010
39504
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single to London
Traval
Const Home to Westminster
From: Lichfield
To: London
Amount
£18.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
32113
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cell Hire
General Admin
Amount
£32.90
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
32108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
Amount
£185.48
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37583
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
TRAVELCARD
Const Home to Westminster
From: Burton
To: London
Amount
£69.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
25865
Type
Staffing
(Professional Services (Staff.))
Description
Senior Caseworker
Staffing
Amount
£2,291.66
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
30694
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 31 miles
Amount
£12.56
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
25866
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
General Admin
Amount
£54.60
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
47539
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 invoice [***]
General Admin
Amount
£91.01
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
23826
Type
Office Costs
(Stationery Purchase)
Description
Toner Giant [***]
GENERAL ADMIN
Amount
£463.87
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
23544
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell Hire
GENERAL ADMIN
Amount
£35.39
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
23542
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 02 - 03 August
INTERIM ACCOMM
2 nights
Amount
£228.38
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
27167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
TRAVELCARD
Const Home to Westminster
From: London
To: Burton
Amount
£96.50
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
30687
Type
Accommodation
(Interim Hotel London Area)
Description
26-27 July
Interim Accomm
2 nights
Amount
£246.76
Paid

14th July 2010 (3)
Date
Wed 14th Jul 2010
18660
Type
Accommodation
(Interim Hotel London Area)
Description
2 Nights hotel stay 12th and 13th July 2010
Interim Accommodation
2 nights
Amount
£258.50
Paid
Date
Wed 14th Jul 2010
18556
Type
Accommodation
(Interim Hotel London Area)
Description
1 night's interim accommodation
Interim accommodation
1 nights
Amount
£123.38
Paid
Date
Wed 14th Jul 2010
15299
Type
Staffing
(Professional Services (Staff.))
Description
caseworkerr - July
staffing
Amount
£2,300.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
15297
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
General Admin
Amount
£36.30
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
18678
Type
Accommodation
(Interim Hotel London Area)
Description
3 nights interim accommodation 6th, 7th and 8th July
Interim Accommodation
3 nights
Amount
£387.75
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
13014
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 05/07/10
Interim Accommodation
1 nights
Amount
£130.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
13015
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
General Admin
Amount
£27.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
9126
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel on 28-06-2010
interim accomm
1 nights
Amount
£129.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
TRAVELCARD
Const Home to Westminster
From: Burton
To: London
Amount
£10.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
15302
Type
Office Costs
(Other)
Description
online subscription for the Burton Mail
General Admin
Amount
£9.00
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
5647
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
General Admin
Amount
£336.55
Paid

3rd June 2010 (2)
Date
Thu 3rd Jun 2010
9137
Type
Office Costs
(Landline Hire)
Description
BT line in Constituency Office
General Admin
Amount
£67.52
Paid
Date
Thu 3rd Jun 2010
5652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Hillgate Travel invoice [***]
MPs travel
Const Office to Westminster
From: Burton
To: London
Amount
£55.90
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
2305
Type
Office Costs
(Stationery Purchase)
Description
Rymans, stationery
General Admin
Amount
£10.99
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
23787
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 59 miles
Amount
£23.72
Paid

27th May 2010 (2)
Date
Thu 27th May 2010
2256
Type
Accommodation
(Interim Hotel London Area)
Description
24/05 - 27/05
interim accommodation
3 nights
Amount
£365.00
Paid
Date
Thu 27th May 2010
11146
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL / [***]
TRAVELCARD
Westminster to Const Home
From: London
To: Lichfirld
Amount
£35.50
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
23545
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 invoice
GENERAL ADMIN
Amount
£85.29
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
5639
Type
Accommodation
(Interim Hotel London Area)
Description
accommodation 10/05/10
Interim Accommodation
1 nights
Amount
£104.58
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
9155
Type
Staffing
(Pooled Staffing Services)
Description
PRU invoice 10 May 2010
Staffing
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
2275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
std off peak return
travel
Const Home to Westminster
From: burton
To: london
Amount
£55.90
Paid