Andrew Mitchell 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
Breakdown : Accommodation (270) - Dependant Travel (10) - MP Travel (369) - Office costs (4) - Office Costs (705) - Staff Travel (321) - Staffing (53)

Accommodation (270)

Date
Wed 19th Mar 2025
70008023-2
Type
Accommodation
(Utilities)
Description
Partial repayment of 60274143
Electricity
Amount
Repaid
Repaid : £68.21
Date
Wed 19th Mar 2025
70008023-1
Type
Accommodation
(Utilities)
Description
Repayment of 60280932
Electricity
Amount
Repaid
Repaid : £80.49
Date
Thu 13th Mar 2025
60294373-2
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN [200011725-4166]
Water
Amount
£74.77
Paid
Date
Fri 7th Mar 2025
60289564-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for Landline and internegt for constituency home.
Landline & internet package
Amount
£188.64
Paid
Date
Wed 5th Feb 2025
60280932-1
Type
Accommodation
(Utilities)
Description
Octopus energy bill for constituency home electricity. Claiming usage not dd amount. Also removing a rewards payment the MP receives.
Electricity
Amount
£80.49
Paid
Date
Sun 5th Jan 2025
60274143-1
Type
Accommodation
(Utilities)
Description
Octopus energy bill for electricity for constituency home
Electricity
Amount
£106.02
Paid
Date
Thu 5th Dec 2024
60269535-1
Type
Accommodation
(Utilities)
Description
Octopus energy bill for constituency home, claiming bill amount for usage not the direct debit amount
Electricity
Amount
£83.11
Paid
Date
Mon 25th Nov 2024
60266959-1
Type
Accommodation
(Rent)
Description
Half Yearly Ground Rent for constituency home
Amount
£175.00
Paid
Date
Tue 12th Nov 2024
60266706-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency home, Broadband Package and Anytime Calls
Landline & internet package
Amount
£186.26
Paid
Date
Tue 5th Nov 2024
60263854-1
Type
Accommodation
(Utilities)
Description
Octopus bill for electricity for constituency home. Claiming the bill for actual usage and not the direct debit amount
Electricity
Amount
£88.08
Paid
Date
Mon 7th Oct 2024
60261492-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£66.47
Paid
Date
Wed 18th Sep 2024
60261151-1
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£69.94
Paid
Date
Wed 11th Sep 2024
60255975-2
Type
Accommodation
(Service charge & ground Rent)
Description
Harper Homes
Amount
£961.74
Paid
Date
Thu 5th Sep 2024
60253806-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£39.47
Paid
Date
Mon 12th Aug 2024
60250534-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£185.91
Paid
Date
Thu 6th Jun 2024
60242122-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£54.87
Paid
Date
Tue 21st May 2024
60242975-1
Type
Accommodation
(Service charge & ground Rent)
Description
E&J Estates
Amount
£175.00
Paid
Date
Sun 12th May 2024
60238656-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Internet
Amount
£191.75
Paid
Date
Mon 6th May 2024
60236303-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£96.52
Paid
Date
Wed 17th Apr 2024
60235269-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] [***] Block Management [***]
Amount
£961.74
Paid
Date
Tue 26th Mar 2024
60234911-1
Type
Accommodation
(Council tax)
Description
Birmingham City Council
Amount
£1,896.64
Paid
Date
Tue 19th Mar 2024
60233847-1
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£58.87
Paid
Date
Fri 5th Jan 2024
60216134-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£104.03
Paid
Date
Sun 10th Dec 2023
60212725-1
Type
Accommodation
(Utilities)
Description
Octopus Energy less 2%
Electricity
Amount
£97.24
Paid
Date
Wed 22nd Nov 2023
60210970-1
Type
Accommodation
(Service charge & ground Rent)
Description
E&J Estates - Ground Rent
Amount
£175.00
Paid
Date
Mon 13th Nov 2023
60210935-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick - Half Yearly Service Charge
Amount
£919.66
Paid
Date
Sun 12th Nov 2023
60209317-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£172.67
Paid
Date
Sat 4th Nov 2023
60206750-2
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£53.73
Paid
Date
Thu 5th Oct 2023
60206750-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£122.64
Paid
Date
Thu 28th Sep 2023
60205711-1
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£128.88
Paid
Date
Tue 5th Sep 2023
60198821-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£45.42
Paid
Date
Sat 12th Aug 2023
60196848-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£175.01
Paid
Date
Fri 4th Aug 2023
60195132-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£122.64
Paid
Date
Thu 18th May 2023
60182810-1
Type
Accommodation
(Service charge & ground Rent)
Description
E&J Estates - Ground Rent
Amount
£175.00
Paid
Date
Tue 16th May 2023
60182810-2
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick Ltd - Service Charges
Amount
£919.66
Paid
Date
Fri 12th May 2023
60184418-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£182.44
Paid
Date
Fri 5th May 2023
60181212-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£82.52
Paid
Date
Wed 12th Apr 2023
70005660-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick - Service Charge- 60169609
Amount
Repaid
Repaid : £701.81
Date
Mon 6th Mar 2023
60181131-1
Type
Accommodation
(Council tax)
Description
Birmingham City Council
Amount
£1,738.39
Paid
Date
Mon 27th Feb 2023
60169609-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick - Service Charge
Amount
£701.81
Paid
Date
Mon 27th Feb 2023
60195128-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick Ltd - Originally paid and claimed but Centrick incorrectly refunded
Amount
£701.81
Paid
Date
Sun 12th Feb 2023
60167674-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£151.36
Paid
Date
Mon 6th Feb 2023
60166187-1
Type
Accommodation
(Utilities)
Description
Bulb - Electricity
Electricity
Amount
£140.75
Paid
Date
Sun 4th Dec 2022
60156741-1
Type
Accommodation
(Utilities)
Description
Bulb
Electricity
Amount
£21.14
Paid
Date
Tue 22nd Nov 2022
60154815-1
Type
Accommodation
(Rent)
Description
E&J Estates - Ground Rent
Amount
£175.00
Paid
Date
Sat 12th Nov 2022
60155786-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£150.66
Paid
Date
Tue 8th Nov 2022
60153356-1
Type
Accommodation
(Utilities)
Description
South Staffs Water - invoice has only just been available and paid
Water
Amount
£60.99
Paid
Date
Tue 4th Oct 2022
60149413-1
Type
Accommodation
(Utilities)
Description
Bulb less 2% loyalty
Electricity
Amount
£38.22
Paid
Date
Sun 4th Sep 2022
60149416-1
Type
Accommodation
(Utilities)
Description
Bulb less 2% loyalty
Electricity
Amount
£38.22
Paid
Date
Fri 5th Aug 2022
60141041-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity
Electricity
Amount
£92.91
Paid
Date
Sun 22nd May 2022
60130118-1
Type
Accommodation
(Service charge & ground Rent)
Description
E&J Estates
Amount
£175.00
Paid
Date
Thu 19th May 2022
60138762-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick Service Charge
Amount
£701.82
Paid
Date
Wed 13th Apr 2022
60125426-1
Type
Accommodation
(Council tax)
Description
Council Tax for 2022 to 2023 paid in full
Amount
£1,651.75
Paid
Date
Mon 4th Apr 2022
60125624-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity for March less 2%
Electricity
Amount
£38.22
Paid
Date
Tue 4th Jan 2022
60110632-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity Bill for Oct, Nov, Dec 21 less 2% reward
Electricity
Amount
£114.66
Paid
Date
Tue 23rd Nov 2021
60105951-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half Yearly Ground Rent for constituency home in advance 1 jan 2022-30 June 2022
Amount
£175.00
Paid
Date
Fri 12th Nov 2021
60109828-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline @ constituency address
Landline & internet package
Amount
£138.33
Paid
Date
Wed 27th Oct 2021
60102099-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for service charge- balancing the service charge and costs for 01/05/2020 - 30/04/2021 for constituency home
Amount
£7.58
Paid
Date
Wed 6th Oct 2021
60099655-3
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 September 2021 -3 October 2021. Claiming what was actually paid as the account has a monthly debit setup of ? 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Tue 5th Oct 2021
60099656-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for constituency home Service Charge Period 01/11/2021 - 30/04/2022
Amount
£799.00
Paid
Date
Sat 4th Sep 2021
60099655-2
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 August 2021 - 3 September 2021. Claiming what was actually paid as the account has a monthly debit setup of ? 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Thu 12th Aug 2021
60093735-1
Type
Accommodation
(Utilities)
Description
South Staffs Water Bill for Water and used water charges 13th February to 11th August 2021
Water
Amount
£56.49
Paid
Date
Thu 12th Aug 2021
60093582-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for landline and calls
Landline & internet package
Amount
£140.61
Paid
Date
Thu 5th Aug 2021
60099655-1
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 July-3 August 2021. Claiming what was actually paid as the account has a monthly debit setup of ? 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Sun 4th Jul 2021
60089193-3
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 June-3 July 2021 Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Sat 5th Jun 2021
60096041-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for constituency home Period 01/05/2021 - 31/10/2021
Amount
£799.00
Paid
Date
Fri 4th Jun 2021
60089193-2
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 May - 3 June 2021. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Wed 19th May 2021
60084476-1
Type
Accommodation
(Rent)
Description
E&J Estates Half Yearly Ground Rent 1/7/21- 31/12/21
Amount
£175.00
Paid
Date
Wed 12th May 2021
60083686-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for broadband and calls package
Landline & internet package
Amount
£142.60
Paid
Date
Tue 4th May 2021
60089193-1
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 April-3 May 2021. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Sun 4th Apr 2021
60079448-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Thu 4th Mar 2021
60079448-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Tue 2nd Mar 2021
60080640-1
Type
Accommodation
(Council tax)
Description
Birmingham City Council annual council tax bill 2021/22
Amount
£1,598.35
Paid
Date
Thu 18th Feb 2021
60075262-1
Type
Accommodation
(Utilities)
Description
South Staffs Water Bill 13th August 20 to 12th February 21
Water
Amount
£44.85
Paid
Date
Fri 12th Feb 2021
60074960-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for landline, calls and broadband for constituency home
Landline & internet package
Amount
£131.96
Paid
Date
Thu 4th Feb 2021
60079448-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Mon 4th Jan 2021
60070612-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking into account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Fri 4th Dec 2020
60070612-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking into account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Mon 23rd Nov 2020
60067269-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for constituency home: Service charge balancing 1/5/19-30/4/20
Amount
£0.40
Paid
Date
Mon 23rd Nov 2020
60067269-2
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for constituency home: Service charge 1/11/20- 30/4/21
Amount
£638.00
Paid
Date
Fri 20th Nov 2020
60066676-1
Type
Accommodation
(Rent)
Description
E&J Estate invoice for Half Yearly Ground Rent for [***]
Amount
£175.00
Paid
Date
Thu 12th Nov 2020
60066211-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for Broadband and Calls package for constituency home.
Landline & internet package
Amount
£149.04
Paid
Date
Wed 4th Nov 2020
60070612-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking into account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Mon 5th Oct 2020
60061239-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% re ward. Claiming GBP20 monthly payment minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Mon 5th Oct 2020
60061239-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% re ward. Claiming GBP20 monthly payment minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Mon 5th Oct 2020
60061239-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% re ward. Claiming GBP20 monthly payment minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Mon 14th Sep 2020
60059945-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for service charge for constituency home 1/5/19-30/4/20
Amount
£106.67
Paid
Date
Thu 13th Aug 2020
60056557-1
Type
Accommodation
(Utilities)
Description
South Staffs Water bill for water and sewerage 21st February 20 to 12th August 20 for [***]
Water
Amount
£63.79
Paid
Date
Wed 12th Aug 2020
60056523-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for Broadband & Landline constituency home
Landline & internet package
Amount
£141.67
Paid
Date
Sat 4th Jul 2020
60052229-3
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity for constituency home. Account in credit so currently only paying GBP20 a month, claiming GBP20 minus a 2% reward, so claiming GBP19.60 only
Electricity
Amount
£19.60
Paid
Date
Thu 4th Jun 2020
60052229-2
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity for constituency home. Account in credit so currently only paying GBP20 a month, claiming GBP20 minus a 2% reward, so claiming GBP19.60 onlydditional relevant information
Electricity
Amount
£19.60
Paid
Date
Wed 3rd Jun 2020
60050487-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for 6 months of service charges for constituency address 1/5/20-31/10/20
Amount
£615.58
Paid
Date
Fri 22nd May 2020
60047937-1
Type
Accommodation
(Rent)
Description
Half Yearly Ground Rent for constituency home E&J Estates
Amount
£175.00
Paid
Date
Tue 12th May 2020
60047229-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for constituency home for Broadband & Landline package and phone calls
Landline & internet package
Amount
£143.49
Paid
Date
Mon 4th May 2020
60052229-1
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity for constituency home. Account in credit so currently only paying GBP20 a month, claiming GBP20 minus a 2% reward, so claiming GBP19.60 only
Electricity
Amount
£19.60
Paid
Date
Sat 4th Apr 2020
60043628-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% reward. Claiming GBP20 minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Wed 4th Mar 2020
60043628-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% reward. Claiming GBP20 minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Tue 3rd Mar 2020
60047225-1
Type
Accommodation
(Council Tax)
Description
Council Tax for Sutton Coldfield constituency accommodation. 12 months from 1 April 2020. Please note only claiming a proportion of the bill as per the attached information
Amount
£651.65
Paid
Date
Fri 21st Feb 2020
60052961-1
Type
Accommodation
(Utilities)
Description
South Staffs Water bill for water and sewerage 8th August 2019 to 20th February 2020. Original hard copy bill was not received hence late payment
Water
Amount
£79.43
Paid
Date
Wed 12th Feb 2020
60035926-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency home- broadband, landline and calls
Landline & internet package
Amount
£143.85
Paid
Date
Tue 4th Feb 2020
60043628-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% reward. Claiming GBP20 minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Thu 23rd Jan 2020
60033080-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the actual bill (GBP20) as the account is in credit. also taking into account a 2 percent reward. Claiming GBP20 minus 2 percent- GBP19.60
Electricity
Amount
£19.60
Paid
Date
Thu 23rd Jan 2020
60033080-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the actual bill (GBP20) as the account is in credit. also taking into account a 2 percent reward. and not claiming for election period- please see further notes
Electricity
Amount
£1.31
Paid
Date
Thu 23rd Jan 2020
60033080-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the actual bill (GBP20) as the account is in credit. also taking into account a 2 percent reward. and not claiming for election period- please see further notes
Electricity
Amount
£13.91
Paid
Date
Thu 21st Nov 2019
60029012-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half yearly ground rent for constituency registered address- [***] [***]. E&J Estates
Amount
£175.00
Paid
Date
Tue 12th Nov 2019
60029195-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for broadband and calls 12 Nov 19- 11 Feb 20
Landline & internet package
Amount
£136.47
Paid
Date
Tue 12th Nov 2019
60029195-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for anytime calls package 12 August 19- 11 Nov 19
Landline
Amount
£4.50
Paid
Date
Tue 12th Nov 2019
60029195-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bt Bill for landline calls 12 Aug 19- 11 Nov 19
Landline
Amount
£1.38
Paid
Date
Fri 4th Oct 2019
60021409-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the automatic bill since the account is in credit. Also taking into account a 2 percent reward. Claiming for GBP20 minus 2% reward- GBP19.60
Electricity
Amount
£19.60
Paid
Date
Mon 9th Sep 2019
60020713-1
Type
Accommodation
(Service charge & ground Rent)
Description
Bill dated 9/9/19 for service charge for MP's constituency address [***]. Bill from Centrick Property Management
Amount
£574.53
Paid
Date
Wed 4th Sep 2019
60021409-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the automatic bill since the account is in credit. Also taking into account a 2 percent reward. Claiming for GBP20 minus 2% reward- GBP19.60
Electricity
Amount
£19.60
Paid
Date
Mon 12th Aug 2019
60016823-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for landline and broadband internet for constituency home. 12 August- 11 November
Landline & internet package
Amount
£136.47
Paid
Date
Mon 12th Aug 2019
60016823-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for anytime calls 12 May- 11 August (GBP4.50) and for phone usage (GBP3.95)
Landline
Amount
£8.45
Paid
Date
Thu 8th Aug 2019
60017286-1
Type
Accommodation
(Utilities)
Description
South Staffs Water bill for water services from 9th February to 7th August 2019 for MP's constituency home address. Includes waste water collected on behalf of Severn Trent.
Water
Amount
£62.46
Paid
Date
Sun 4th Aug 2019
60021409-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the automatic bill since the account is in credit. Also taking into account a 2 percent reward. Claiming for GBP59 minus 2% reward- GBP57.82
Electricity
Amount
£57.82
Paid
Date
Thu 4th Jul 2019
60009906-1
Type
Accommodation
(Utilities)
Description
Electricity 03.04.19-03.07.19
Electricity
Amount
£173.46
Paid
Date
Mon 20th May 2019
60003768-1
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent 02.07.19-31.12.19
Amount
£175.00
Paid
Date
Sun 12th May 2019
60003425-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone Bill to 12.05.19
Landline
Amount
£4.73
Paid
Date
Sun 12th May 2019
60003425-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Line rental package - 12.05.19 - 11.08.19
Landline & internet package
Amount
£136.47
Paid
Date
Wed 1st May 2019
60006303-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge 01.015.19-31.10.19
Amount
£617.00
Paid
Date
Mon 1st Apr 2019
60001610-1
Type
Accommodation
(Council Tax)
Description
Council Tax 01.04.19-30.03.20
Amount
£1,461.29
Paid
Date
Wed 27th Mar 2019
720285
Type
Accommodation
(Electricity)
Description
Electricity Jan-Mar 2019
Electricity
Amount
£173.46
Paid
Date
Wed 20th Feb 2019
714248
Type
Accommodation
(Telephone Usage/Rental)
Description
Telehpone Bill to 12.02.19
Telephone
Amount
£141.33
Paid
Date
Fri 8th Feb 2019
717060
Type
Accommodation
(Water)
Description
Water Rates 10.08.18-08.02.19
Water Rates
Amount
£61.15
Paid
Date
Thu 3rd Jan 2019
705487
Type
Accommodation
(Electricity)
Description
August-December 2018
Electricity
Amount
£289.10
Paid
Date
Tue 1st Jan 2019
700588
Type
Accommodation
(Ground Rent)
Description
ground rent 01.01.19-30.06.19
Ground Rent
Amount
£175.00
Paid
Date
Tue 20th Nov 2018
697228
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 12.11.18
Telephone
Amount
£114.56
Paid
Date
Thu 1st Nov 2018
689583
Type
Accommodation
(Service Charges)
Description
Service Charge 01.11.18-30.04.19
Service Charge
Amount
£585.00
Paid
Date
Sat 20th Oct 2018
685771
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone September 18
Telephone
Amount
£33.40
Paid
Date
Mon 20th Aug 2018
675032
Type
Accommodation
(Telephone Usage/Rental)
Description
Telehpone Bill to 12.08.18
Telephone
Amount
£25.98
Paid
Date
Fri 10th Aug 2018
678026
Type
Accommodation
(Water)
Description
Water Services Feb-August 18
Water Rates
Amount
£65.02
Paid
Date
Fri 20th Jul 2018
669283
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 12.07.18
Telephone
Amount
£21.99
Paid
Date
Wed 18th Jul 2018
679489
Type
Accommodation
(Electricity)
Description
Electricity April-July 2018
Electricity
Amount
£265.14
Paid
Date
Mon 2nd Jul 2018
669281
Type
Accommodation
(Ground Rent)
Description
Ground Rent 01.07.18-31.12.18
Accommodation
Amount
£175.00
Paid
Date
Wed 20th Jun 2018
667316
Type
Accommodation
(Telephone Usage/Rental)
Description
Telehpone Bill to 12.06.18
Telephone
Amount
£23.13
Paid
Date
Sun 20th May 2018
657112
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 12.05.18
Telephone
Amount
£26.94
Paid
Date
Tue 1st May 2018
652429
Type
Accommodation
(Service Charges)
Description
Service HCarge 01.05-31.10.18
Service Charge
Amount
£585.00
Paid
Date
Fri 20th Apr 2018
651719
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 12.04.18
Telephone
Amount
£26.49
Paid
Date
Fri 6th Apr 2018
657570
Type
Accommodation
(Council Tax)
Description
Council Tax 2018/19
Council Tax
Amount
£1,380.06
Paid
Date
Mon 5th Mar 2018
642525
Type
Accommodation
(Service Charges)
Description
Service Charges 20.9.17-30.4.18
Service Charge
Amount
£676.77
Paid
Date
Wed 21st Feb 2018
639567
Type
Accommodation
(Water)
Description
Water Rates 12.11.17-12.02.18
Water
Amount
£32.36
Paid
Date
Tue 6th Feb 2018
642523
Type
Accommodation
(Electricity)
Description
Electricity 4.2.18-3.3.18
Electricity
Amount
£35.26
Paid
Date
Thu 18th Jan 2018
637809
Type
Accommodation
(Ground Rent)
Description
ground rent 01.01.18-30.06.18
Ground Rent
Amount
£175.00
Paid
Date
Fri 12th Jan 2018
633317
Type
Accommodation
(Electricity)
Description
Final electricity bill
Electricity
Amount
£116.67
Paid
Date
Fri 5th Jan 2018
639569
Type
Accommodation
(Electricity)
Description
Electricy 04.01.18-03.02.18
Electricity
Amount
£35.26
Paid
Date
Wed 27th Dec 2017
630987
Type
Accommodation
(Electricity)
Description
Electricity 01.10.17-13.11.17
Accommodation
Amount
£34.09
Paid
Date
Sun 26th Nov 2017
625053
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.11.17
Telephone
Amount
£47.21
Paid
Date
Wed 15th Nov 2017
625048
Type
Accommodation
(Council Tax)
Description
Council Tax 20.09.17-31.03.18
Council Tax
Amount
£699.57
Paid
Date
Mon 13th Nov 2017
625050
Type
Accommodation
(Electricity)
Description
Electricity 20.10-13.11.17
Electricity
Amount
£40.43
Paid
Date
Sat 28th Oct 2017
625051
Type
Accommodation
(Electricity)
Description
Electricity 21.09-19.10.17
Electricity
Amount
£19.09
Paid
Date
Wed 25th Oct 2017
625055
Type
Accommodation
(Buildings Insurance)
Description
Insurance from 25.10.17
Home Insurance
Amount
£61.15
Paid
Date
Wed 4th Oct 2017
611965
Type
Accommodation
(Electricity)
Description
Gas Electricity - 6-8.17
Energy
Amount
£118.92
Paid
Date
Sat 26th Aug 2017
602402
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill to 18.08.17
Telephone
Amount
£91.74
Paid
Date
Mon 10th Jul 2017
591310
Type
Accommodation
(Electricity)
Description
Gas and Electric 03/17-06/17
Energy
Amount
£264.46
Paid
Date
Fri 26th May 2017
583560
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill 2.4-18.5.17
Telephone
Amount
£74.17
Paid
Date
Mon 3rd Apr 2017
585627
Type
Accommodation
(Council Tax)
Description
Council Tax 2017-18
Council Tax
Amount
£1,488.41
Paid
Date
Mon 3rd Apr 2017
585624
Type
Accommodation
(Water)
Description
Rates 1.4.17-01.03.18
Water
Amount
£290.90
Paid
Date
Thu 30th Mar 2017
572362
Type
Accommodation
(Electricity)
Description
Gas and Electric 12/16-3/17
Energy Bill
Amount
£443.19
Paid
Date
Sun 26th Feb 2017
567376
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone To 18.02.17
Telephone
Amount
£80.75
Paid
Date
Sat 18th Feb 2017
563532
Type
Accommodation
(Buildings Insurance)
Description
Home Insurance 03/17
Insurance
Amount
£580.20
Paid
Date
Thu 29th Dec 2016
556028
Type
Accommodation
(Electricity)
Description
Gas Electricity 9-12/16
Utilities
Amount
£241.81
Paid
Date
Sat 26th Nov 2016
559640
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill to 18.11.2016
Telephone
Amount
£38.67
Paid
Date
Mon 3rd Oct 2016
532338
Type
Accommodation
(Electricity)
Description
Energy Bill 11.06-08.09.16
Electricity
Amount
£124.21
Paid
Date
Tue 30th Aug 2016
531885
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.08.16
Telephone
Amount
£104.74
Paid
Date
Mon 4th Jul 2016
516131
Type
Accommodation
(Electricity)
Description
Gas Electricity 19/3-10.6.16
Energy
Amount
£190.63
Paid
Date
Thu 2nd Jun 2016
532381
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 21.05.16
Telephone
Amount
£98.27
Paid
Date
Thu 2nd Jun 2016
509907
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 21.05.16
Telephone
Amount
£98.27
Paid
Date
Tue 3rd May 2016
506209
Type
Accommodation
(Water)
Description
Overdue Payment
Water
Amount
£141.70
Paid
Date
Thu 21st Apr 2016
502211
Type
Accommodation
(Electricity)
Description
Additional payment gas and electric bill 12.15-03.16
Energy Bill
Amount
£6.92
Paid
Date
Fri 1st Apr 2016
503751
Type
Accommodation
(Council Tax)
Description
Council Tax 2016/17
Council Tax
Amount
£1,422.19
Paid
Date
Fri 1st Apr 2016
503754
Type
Accommodation
(Water)
Description
Water Rates 01.04.16-31.03.17
Water
Amount
£283.40
Paid
Date
Fri 25th Mar 2016
496228
Type
Accommodation
(Electricity)
Description
Electricity and Gas 12/15-3/16
Energy Bill
Amount
£325.10
Paid
Date
Thu 3rd Mar 2016
496226
Type
Accommodation
(Buildings Insurance)
Description
Buildings and Contents Insurance 2016/17
Insurance
Amount
£444.26
Paid
Date
Mon 29th Feb 2016
491126
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.02.16
Telephone
Amount
£97.22
Paid
Date
Thu 10th Dec 2015
477870
Type
Accommodation
(Electricity)
Description
Gas Electrcty 09.09-10.12-15
Energy Bill
Amount
£220.53
Paid
Date
Sun 29th Nov 2015
472230
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.11.2015
Telephone
Amount
£101.27
Paid
Date
Tue 29th Sep 2015
459878
Type
Accommodation
(Electricity)
Description
Electricity Gas to 8/9/15
Electricity
Amount
£140.61
Paid
Date
Tue 1st Sep 2015
455774
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.08.15
Telephone
Amount
£96.25
Paid
Date
Mon 6th Jul 2015
442313
Type
Accommodation
(Electricity)
Description
Electricity Gas 03.15-06.15
Energy
Amount
£227.02
Paid
Date
Mon 1st Jun 2015
434137
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill to 18.05.15
Telephone
Amount
£78.00
Paid
Date
Sun 31st May 2015
432543
Type
Accommodation
(Water)
Description
Water 01.04.15 - 31.03.16
Water
Amount
£275.37
Paid
Date
Mon 13th Apr 2015
425672
Type
Accommodation
(Gas)
Description
Gas electricity 12/12/14-21/03.15
Energy
Amount
£463.15
Paid
Date
Mon 6th Apr 2015
436017
Type
Accommodation
(Council Tax)
Description
Council Tax 2015/16
Council Tax
Amount
£1,319.92
Paid
Date
Mon 2nd Mar 2015
415846
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.02.15
Accommodation
Amount
£98.64
Paid
Date
Wed 18th Feb 2015
412340
Type
Accommodation
(Home Contents Insurance)
Description
Insurance 01.013.15-29.02.16
Insurance
Amount
£437.99
Paid
Date
Fri 2nd Jan 2015
405204
Type
Accommodation
(Electricity)
Description
Energy Bill 09.09.14-11.12.14
Energy Bill
Amount
£196.80
Paid
Date
Sat 29th Nov 2014
398484
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill to 18.11.14
Telephone
Amount
£91.68
Paid
Date
Mon 29th Sep 2014
386607
Type
Accommodation
(Electricity)
Description
Gas Electricity 14.06.14-08.09.14
Energy
Amount
£111.13
Paid
Date
Sun 31st Aug 2014
382579
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 19.08.14
Telephone
Amount
£86.58
Paid
Date
Mon 7th Jul 2014
368881
Type
Accommodation
(Electricity)
Description
Gas Electricity 01.03.14-13.06.14
Energy Bill
Amount
£208.72
Paid
Date
Thu 29th May 2014
360384
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill to 18.05.14
Telephon
Amount
£95.82
Paid
Date
Sun 27th Apr 2014
356995
Type
Accommodation
(Water)
Description
Water Rates 01.04.14-31.03.15
Utility
Amount
£280.42
Paid
Date
Sun 27th Apr 2014
356996
Type
Accommodation
(Council Tax)
Description
Council Tax 01.04.14-31.03.15
Council Tax
Amount
£1,294.16
Paid
Date
Thu 20th Mar 2014
345750
Type
Accommodation
(Electricity)
Description
Electricity Gas 12.13-02.14
Energy Bill
Amount
£99.74
Paid
Date
Sat 1st Mar 2014
353678
Type
Accommodation
(Buildings Insurance)
Description
Home Building Contents Insurance
Insurance
Amount
£398.18
Paid
Date
Sat 1st Mar 2014
341418
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.02.14
Telepone
Amount
£89.13
Paid
Date
Tue 11th Feb 2014
337920
Type
Accommodation
(Electricity)
Description
Gas Electricity 09-12.12.13
Energy Bill
Amount
£66.53
Paid
Date
Tue 19th Nov 2013
313918
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 19.11.13
Telephone
Amount
£92.74
Paid
Date
Mon 2nd Sep 2013
296216
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.08.13
Telephone
Amount
£69.16
Paid
Date
Sun 2nd Jun 2013
275115
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 19.05.13
Telephone
Amount
£94.37
Paid
Date
Thu 4th Apr 2013
256212
Type
Accommodation
(Electricity)
Description
Electricity 24.11.12-14.03.13
Electricity Gas
Amount
£114.78
Paid
Date
Tue 2nd Apr 2013
261221
Type
Accommodation
(Water)
Description
Water Rates 01.04.13-31.03.14
Water
Amount
£272.22
Paid
Date
Tue 2nd Apr 2013
261219
Type
Accommodation
(Council Tax)
Description
Council Tax 2013-14
Council Tax
Amount
£1,268.92
Paid
Date
Fri 1st Mar 2013
245570
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.02.13
Telephone
Amount
£85.30
Paid
Date
Sun 17th Feb 2013
244990
Type
Accommodation
(Telephone Installation)
Description
Removal of Fax Line
Fax Line
Amount
£4.52
Paid
Date
Sat 9th Feb 2013
244993
Type
Accommodation
(Buildings Insurance)
Description
Building Content Insurance 13/14
Insurance
Amount
£361.98
Paid
Date
Wed 26th Dec 2012
235823
Type
Accommodation
(Electricity)
Description
Gas Electric Bill Nov 12
Utility Bill
Amount
£291.71
Paid
Date
Mon 3rd Dec 2012
224298
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 19/11.12
Telephon
Amount
£90.59
Paid
Date
Wed 26th Sep 2012
209282
Type
Accommodation
(Gas)
Description
Electric and Gas 5-8/12
Electrict and Gas
Amount
£54.69
Paid
Date
Mon 3rd Sep 2012
205457
Type
Accommodation
(Telephone Usage/Rental)
Description
Fax Usage
Telephone
Amount
£44.02
Paid
Date
Fri 31st Aug 2012
204147
Type
Accommodation
(Mortgage Interest)
Description
Mortgage September 2012
Mortgage
Amount
£691.00
Paid
Date
Wed 1st Aug 2012
198277
Type
Accommodation
(Mortgage Interest)
Description
Mortgage August 2012
Mortgage
Amount
£691.00
Paid
Date
Mon 2nd Jul 2012
187347
Type
Accommodation
(Mortgage Interest)
Description
Mortgage July 2012
Mortgage
Amount
£691.00
Paid
Date
Fri 1st Jun 2012
179596
Type
Accommodation
(Telephone Usage/Rental)
Description
Fax to May 12
Fax
Amount
£43.80
Paid
Date
Fri 1st Jun 2012
179595
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to May 12
Telephone
Amount
£74.32
Paid
Date
Fri 1st Jun 2012
179586
Type
Accommodation
(Mortgage Interest)
Description
Mortgage April May 2012
Mortgage
Amount
£144.00
Paid
Date
Fri 1st Jun 2012
179587
Type
Accommodation
(Mortgage Interest)
Description
Mortgage June 2012
Mortgage
Amount
£691.00
Paid
Date
Mon 21st May 2012
179592
Type
Accommodation
(Water)
Description
Water Charge April 12-March 13
Water Charge 2912/13
Amount
£263.89
Paid
Date
Tue 1st May 2012
171582
Type
Accommodation
(Mortgage Interest)
Description
Mortgage May 12
Mortgage
Amount
£619.00
Paid
Date
Mon 9th Apr 2012
179600
Type
Accommodation
(Electricity)
Description
Electricity Gas
Electricity Gas
Amount
£507.82
Paid
Date
Sun 1st Apr 2012
164734
Type
Accommodation
(Mortgage Interest)
Description
Mortgage April 12
Mortgage 04/12
Amount
£619.00
Paid
Date
Sun 1st Apr 2012
179589
Type
Accommodation
(Council Tax)
Description
Council Tax 12/13 x 10
Council Tax 2012/13
Amount
£1,260.95
Paid
Date
Fri 2nd Mar 2012
155363
Type
Accommodation
(Telephone Usage/Rental)
Description
Fax Nov 11 - Feb 12
Telephone
Amount
£45.55
Paid
Date
Thu 1st Mar 2012
155366
Type
Accommodation
(Mortgage Interest)
Description
Mortgage March 12
Mortgage
Amount
£691.00
Paid
Date
Thu 9th Feb 2012
152055
Type
Accommodation
(Buildings Insurance)
Description
Buildings Contents Insurance 2/12-2/13
House Insurance
Amount
£337.71
Paid
Date
Wed 1st Feb 2012
150753
Type
Accommodation
(Mortgage Interest)
Description
Mortgage February 2012
Mortgage Feb 12
Amount
£691.00
Paid
Date
Mon 2nd Jan 2012
141708
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Payment January 12
Mortgage Jan 12
Amount
£691.00
Paid
Date
Wed 28th Dec 2011
141714
Type
Accommodation
(Electricity)
Description
Joint Gas Electric Bill 09-12/11
Energy Bill December 11
Amount
£599.33
Paid
Date
Fri 2nd Dec 2011
138020
Type
Accommodation
(Telephone Usage/Rental)
Description
Fax to 18.11.11
Phone - Fax
Amount
£41.70
Paid
Date
Fri 2nd Dec 2011
138017
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone to 18.11.11
Phone
Amount
£70.05
Paid
Date
Thu 1st Dec 2011
138015
Type
Accommodation
(Mortgage Interest)
Description
Mortgage December 2011
Mortgage - Dec 11
Amount
£691.00
Paid
Date
Tue 1st Nov 2011
127469
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Payment November 11
Mortgage Nov 11
Amount
£691.00
Paid
Date
Sat 1st Oct 2011
122083
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment October 11
Mortgage - October 11
Amount
£691.00
Paid
Date
Wed 28th Sep 2011
118574
Type
Accommodation
(Electricity)
Description
Electricity to September 2011
Electricity Gas 09/11
Amount
£81.07
Paid
Date
Thu 1st Sep 2011
117878
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 18.8.11
Telephone
Amount
£72.85
Paid
Date
Thu 1st Sep 2011
117879
Type
Accommodation
(Telephone Usage/Rental)
Description
Fax to 18.8.11
Telephone
Amount
£41.70
Paid
Date
Thu 1st Sep 2011
113674
Type
Accommodation
(Mortgage Interest)
Description
Mortgage September 2011
Mortgage September 11
Amount
£691.00
Paid
Date
Mon 1st Aug 2011
111270
Type
Accommodation
(Mortgage Interest)
Description
Mortgage August 11
Mortgage August 11
Amount
£691.00
Paid
Date
Mon 18th Jul 2011
108401
Type
Accommodation
(Telephone Usage/Rental)
Description
ISDN Line To 11 July 11
Telephone ISDN Line
Amount
£139.53
Paid
Date
Sun 10th Jul 2011
106062
Type
Accommodation
(Gas)
Description
Gas Bill to May 11
Electricity and Gas
Amount
£166.64
Paid
Date
Fri 1st Jul 2011
101865
Type
Accommodation
(Mortgage Interest)
Description
Mortgage July 11
Mortgage July 11
Amount
£691.00
Paid
Date
Thu 2nd Jun 2011
100003
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Feb - May 2011
Telephone Feb - May 11
Amount
£74.63
Paid
Date
Thu 2nd Jun 2011
100001
Type
Accommodation
(Telephone Usage/Rental)
Description
Fax Bill to May 11
Fax Bill May 11
Amount
£41.90
Paid
Date
Wed 1st Jun 2011
97487
Type
Accommodation
(Mortgage Interest)
Description
Mortgage June 11
Mortgage June 11
Amount
£691.00
Paid
Date
Sun 1st May 2011
88670
Type
Accommodation
(Council Tax)
Description
Council Tax May 11
Council Tax May 11
Amount
£105.08
Paid
Date
Sun 1st May 2011
88667
Type
Accommodation
(Mortgage Interest)
Description
Mortgage May 11
Mortgage May 11
Amount
£691.00
Paid
Date
Mon 25th Apr 2011
92545
Type
Accommodation
(Council Tax)
Description
Council Tax Jun 11 - Mar 12
Council Tax 2011/12 x10
Amount
£1,050.79
Paid
Date
Fri 1st Apr 2011
81076
Type
Accommodation
(Mortgage Interest)
Description
Mortgage April 11
Mortgage April 11
Amount
£691.00
Paid
Date
Fri 1st Apr 2011
81075
Type
Accommodation
(Council Tax)
Description
Council tax April 11
Council Tax Apr 11
Amount
£105.08
Paid
Date
Fri 1st Apr 2011
88679
Type
Accommodation
(Water)
Description
Water Rates 01.04.11 - 31.03.12
Water Rates
Amount
£251.00
Paid
Date
Sun 20th Mar 2011
81058
Type
Accommodation
(Gas)
Description
Final Gas Bill for British Gas
Utility - Gas
Amount
£37.10
Paid
Date
Fri 4th Mar 2011
74825
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone 18/11/10 - 17/2/11
Telephone final quarter 10/11
Amount
£68.29
Paid
Date
Fri 4th Mar 2011
74827
Type
Accommodation
(Telephone Usage/Rental)
Description
Fax Line 18/11/10 - 17/2/11
Fax final quarter 2010/11
Amount
£40.84
Paid
Date
Tue 1st Mar 2011
74819
Type
Accommodation
(Home Contents Insurance)
Description
Household Insurance 1.3.11-29.2.12
Household Insurance 11/12
Amount
£343.72
Paid
Date
Tue 1st Mar 2011
78818
Type
Accommodation
(Council Tax)
Description
Council Tax Mach 11
Council Tax March 11
Amount
£105.08
Paid
Date
Tue 1st Mar 2011
78817
Type
Accommodation
(Mortgage Interest)
Description
March 11 Mortgage
Mortgage
Amount
£691.00
Paid
Date
Fri 18th Feb 2011
74824
Type
Accommodation
(Gas)
Description
Gas Bill 24.11.10 - 3.02.11
utilities final quarter 2011
Amount
£351.19
Paid
Date
Sat 12th Feb 2011
89656
Type
Accommodation
(Electricity)
Description
Electricity Bill Aug-Nov 2010
Electric Bill - 8-11/10
Amount
£101.59
Paid
Date
Tue 1st Feb 2011
71847
Type
Accommodation
(Mortgage Interest)
Description
February 11 Mortgage Payment
Second Home Mortgage 2/11
Amount
£691.00
Paid
Date
Tue 1st Feb 2011
71849
Type
Accommodation
(Council Tax)
Description
Council tax February 11
Council Tax 2/1
Amount
£105.08
Paid
Date
Mon 3rd Jan 2011
64997
Type
Accommodation
(Council Tax)
Description
Council Tax January 2011
Council Tax
Amount
£105.08
Paid
Date
Sat 1st Jan 2011
67816
Type
Accommodation
(Mortgage Interest)
Description
December 10 mortgage payment
Second Home Mortgage
Amount
£691.00
Paid
Date
Fri 3rd Dec 2010
52799
Type
Accommodation
(Telephone Usage/Rental)
Description
Fax Bill Aug - Nov 201
phones 08-11/10
Amount
£40.65
Paid
Date
Wed 1st Dec 2010
52800
Type
Accommodation
(Mortgage Interest)
Description
November 10 payment
Mortgage Nov 11
Amount
£691.00
Paid
Date
Sat 30th Oct 2010
65001
Type
Accommodation
(Water)
Description
Water Bill May - October 2010
Utilities - Water 05/10-10/10
Amount
£120.81
Paid
Date
Fri 1st Oct 2010
50602
Type
Accommodation
(Mortgage Interest)
Description
September 10 payment
Second Home Mortgage 09-10.10
Amount
£691.00
Paid
Date
Sun 5th Sep 2010
52899
Type
Accommodation
(Council Tax)
Description
Council Tax June 2010
Council Tax 05-11/10
Amount
£105.08
Paid
Date
Wed 1st Sep 2010
51606
Type
Accommodation
(Gas)
Description
Gas Bill
second home utilities 09-11/10
Amount
£89.77
Paid
Date
Tue 1st Jun 2010
34641
Type
Accommodation
(Mortgage Interest)
Description
May mortgage payment
2010.05-09 Accommodation
Amount
£557.26
Paid
Date
Wed 19th May 2010
35421
Type
Accommodation
(Telephone Usage/Rental)
Description
Fax phone
second home 05/10 utilities
Amount
£4.87
Paid

Dependant Travel (10)

Date
Thu 12th May 2022
4002544-53
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£62.97
Paid
Date
Thu 5th Mar 2020
60045219-1
Type
Dependant Travel
(Rail)
Description
Spouse travelling from London to constituency
London-constituency family & carers
From: London Terminals
To: Sutton Coldfield
Amount
£60.70
Paid
Date
Fri 7th Feb 2020
60035480-2
Type
Dependant Travel
(Rail)
Description
Sutton Coldfield to London terminals for MP Spouse- travelling from constituency back to London home
London-constituency family & carers
From: Sutton Coldfield
To: London Terminals
Amount
£60.70
Paid
Date
Wed 5th Feb 2020
60035480-1
Type
Dependant Travel
(Rail)
Description
London terminals to Sutton Coldfield for MP Spouse- travelling from London home to constituency home
London-constituency family & carers
From: London Terminals
To: Sutton Coldfield
Amount
£37.80
Paid
Date
Thu 9th Jan 2020
60032947-1
Type
Dependant Travel
(Rail)
Description
MP spouse travelling from London home to constituency home
London-constituency family & carers
From: London Terminals
To: Sutton Coldfield
Amount
£60.70
Paid
Date
Fri 4th Oct 2019
4000509-384
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£178.00
Paid
Date
Sun 1st Apr 2018
650587
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Travel to Constituency 03.03.18
Rail Travel
Between London & Constituency
From: London
To: Sutton Coldfield
Amount
£35.65
Paid
Date
Thu 11th Jan 2018
633967
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Travel to Constituency
Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£11.20
Paid
Date
Sat 23rd Sep 2017
610950
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 20th Sep 2017
611962
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Return from Constituency
Rail Travel
Between London & Constituency
From: Sutton Coldfield
To: London
Amount
£34.40
Paid

MP Travel (369)

Date
Wed 21st Dec 2022
60161101-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 16th Dec 2022
60161101-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 30th Oct 2022
60153169-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 27th Oct 2022
60153169-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 23rd Oct 2022
60153169-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 20th Oct 2022
60153169-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 16th Oct 2022
60153169-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 13th Oct 2022
60153169-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 9th Oct 2022
60153169-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 7th Oct 2022
4003029-181
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£62.97
Paid
Date
Thu 6th Oct 2022
60153169-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 17th Sep 2022
60148610-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 11th Sep 2022
60148610-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 10th Sep 2022
60148610-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 9th Sep 2022
60148610-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 7th Sep 2022
60148610-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 4th Sep 2022
60148610-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 2nd Sep 2022
60148610-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 23rd Aug 2022
60144852-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 23rd Aug 2022
60144852-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 5th Aug 2022
60144852-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 5th Aug 2022
60144852-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 30th Jul 2022
60140172-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 28th Jul 2022
60140172-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 20th Jul 2022
60140172-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 20th Jul 2022
60140172-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 15th Jul 2022
60140172-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 14th Jul 2022
60140172-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 10th Jul 2022
60140172-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 7th Jul 2022
60140172-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 2nd Jul 2022
60140172-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 1st Jul 2022
60140172-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 12th Jun 2022
60138038-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 10th Jun 2022
60138038-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 5th Jun 2022
60138038-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 3rd Jun 2022
60138038-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 22nd May 2022
60134491-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 19th May 2022
60134491-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 18th May 2022
4002563-266
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£129.22
Paid
Date
Sun 8th May 2022
60134491-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd May 2022
60134491-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 30th Apr 2022
60128723-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 29th Apr 2022
60128723-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 23rd Apr 2022
60128723-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 21st Apr 2022
60128723-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 16th Apr 2022
60128723-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 14th Apr 2022
60128723-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 8th Apr 2022
60128723-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 6th Apr 2022
60128723-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 25th Mar 2022
60125136-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 24th Mar 2022
60125136-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 12th Mar 2022
60125136-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 5th Mar 2022
60125185-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 4th Mar 2022
60125185-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 30th Jan 2022
60113863-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 27th Jan 2022
60113863-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 23rd Jan 2022
60113863-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 20th Jan 2022
60113863-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 16th Jan 2022
60113863-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 13th Jan 2022
60113863-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 9th Jan 2022
60111654-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 6th Jan 2022
60111654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 23rd Dec 2021
60111649-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 22nd Dec 2021
60111649-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 19th Dec 2021
60111649-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 16th Dec 2021
60111649-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 12th Dec 2021
60111649-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 8th Dec 2021
4002229-270
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£96.57
Paid
Date
Fri 3rd Dec 2021
60111649-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 2nd Dec 2021
60111649-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 28th Nov 2021
60109306-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 25th Nov 2021
60109306-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 21st Nov 2021
60109306-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 18th Nov 2021
60109306-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 17th Nov 2021
4002490-563
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£29.55
Paid
Date
Wed 17th Nov 2021
4002490-342
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 14th Nov 2021
60109306-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 13th Nov 2021
60109306-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 30th Oct 2021
60102373-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 28th Oct 2021
4002138-63
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£62.30
Paid
Date
Sat 23rd Oct 2021
60102373-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 22nd Oct 2021
60102373-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 16th Oct 2021
60102373-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 14th Oct 2021
60102373-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 9th Oct 2021
60102373-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 8th Oct 2021
60102373-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 4th Oct 2021
60099053-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 20th Sep 2021
60097744-1
Type
MP Travel
(Rail)
Description
Train from Sutton Coldfield to London - returning from constituency meetings to Parliament ahead of votes.
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£27.55
Paid
Date
Thu 16th Sep 2021
60099053-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 12th Sep 2021
60099053-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 12th Sep 2021
60099053-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 2nd Sep 2021
60099053-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Aug 2021
60095143-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 12th Aug 2021
60095143-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 8th Aug 2021
60095143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Sun 1st Aug 2021
60095143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Fri 30th Jul 2021
60092162-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 24th Jul 2021
60092162-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 22nd Jul 2021
60092162-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 17th Jul 2021
60089182-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 17th Jul 2021
60092162-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 15th Jul 2021
60092162-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 3rd Jul 2021
60092162-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 1st Jul 2021
60092162-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 26th Jun 2021
60089182-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 24th Jun 2021
60089182-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 19th Jun 2021
60089182-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Sat 12th Jun 2021
60089182-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 10th Jun 2021
60089182-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 1st Jun 2021
60089182-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 27th May 2021
60085579-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 22nd May 2021
60085579-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 20th May 2021
60085579-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 17th May 2021
60085579-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 13th May 2021
60085579-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 11th May 2021
60085579-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 29th Apr 2021
60082645-1
Type
MP Travel
(Rail)
Description
London to Birmingham via train for constituency meetings (part 1 of the journey to sutton coldfield)
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£23.55
Paid
Date
Thu 29th Apr 2021
60082645-2
Type
MP Travel
(Rail)
Description
Birmingham to Sutton Coldfield for constituency meetings (part 2 of the journey from London)
London-constituency MP & Staff
From: Birmingham New Street
To: Sutton Coldfield
Amount
£2.90
Paid
Date
Thu 22nd Apr 2021
60082642-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 19th Apr 2021
60082642-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 15th Apr 2021
60082642-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 13th Apr 2021
60082642-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 7th Apr 2021
60082642-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 17th Mar 2021
60079463-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 15th Mar 2021
60079463-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 12th Mar 2021
60079463-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 10th Mar 2021
60079463-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 4th Mar 2021
60079463-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 1st Mar 2021
60079463-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 24th Feb 2021
60076229-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 21st Feb 2021
60076229-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 10th Feb 2021
60076229-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 9th Feb 2021
60076229-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 3rd Feb 2021
60076229-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 2nd Feb 2021
60076229-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 28th Jan 2021
60073260-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 24th Jan 2021
60073260-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 14th Jan 2021
60073260-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 10th Jan 2021
60073260-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 10th Dec 2020
60070179-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 5th Dec 2020
60070179-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 3rd Dec 2020
60070179-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 7th Oct 2020
4001270-26
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 1st Oct 2020
60060880-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 31st Aug 2020
60057655-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 1st Jul 2020
60051633-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 1st Jul 2020
60051633-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 1st Jul 2020
60051633-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 1st Jul 2020
60051633-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 1st Jul 2020
60051633-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 24th Mar 2020
60042591-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 23rd Mar 2020
60042591-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 19th Mar 2020
60042591-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 15th Mar 2020
60042591-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 9th Mar 2020
60038153-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 5th Mar 2020
60042591-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 28th Feb 2020
60038153-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 1st Feb 2020
60038153-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 9th Jan 2020
60033835-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 15th Dec 2019
60029227-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 9th Nov 2019
60029227-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 1st Sep 2019
60020783-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.33
Paid
Date
Thu 29th Aug 2019
60017350-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Aug 2019
60014825-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Aug 2019
60014825-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Aug 2019
60014825-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Aug 2019
60014825-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Aug 2019
60014825-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.33
Paid
Date
Thu 8th Aug 2019
60014825-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.33
Paid
Date
Thu 8th Aug 2019
60014825-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.33
Paid
Date
Tue 2nd Jul 2019
60009358-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Tue 4th Jun 2019
60005391-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Mon 22nd Apr 2019
60001614-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 17th Apr 2019
60001614-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 14th Apr 2019
60001614-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 12th Apr 2019
60001614-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 8th Apr 2019
60000451-1
Type
MP Travel
(Railcard)
Description
Senior Railcard
Amount
£70.00
Paid
Date
Sun 7th Apr 2019
60001614-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 3rd Apr 2019
60001614-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 22nd Mar 2019
720290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£39.10
Paid
Date
Sun 10th Mar 2019
719469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 31st Jan 2019
714254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 11th Jan 2019
710307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£36.75
Paid
Date
Thu 10th Jan 2019
705484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 13th Dec 2018
700583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 3rd Dec 2018
697239
Type
MP Travel
(Taxi)
Description
Travel to airport for flight for Parliamentary business to Jersey
Taxi
Extended Travel
From: London Home
To: Gatwick Airport
Amount
£70.00
Paid
Date
Sun 25th Nov 2018
693603
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 22nd Oct 2018
685779
Type
MP Travel
(Public Tr AIR)
Description
Seat reservation
Travel
Extended Travel
From: London Gatwick
To: Jersey
Amount
£12.00
Paid
Date
Thu 18th Oct 2018
686782
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 12th Sep 2018
679495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return from constituency
Rail Travel
Between London & Constituency
From: Sutton Coldfield
To: London Euston
Amount
£59.60
Paid
Date
Thu 6th Sep 2018
680381
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 3rd Sep 2018
678018
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return Travel to Guernsey
Rail Travel
Extended Travel
From: Gatwick
To: London Euston
Amount
£7.05
Paid
Date
Fri 10th Aug 2018
674075
Type
MP Travel
(Public Tr AIR)
Description
Return Travel to Guernsey
Flight
Extended Travel
From: London Gatwick
To: Guernsey
Amount
£207.98
Paid
Date
Sun 15th Jul 2018
673579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 6th Jul 2018
667317
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return from Constituency
Rail Travel
Between London & Constituency
From: Birmingham Station
To: London Euston
Amount
£37.15
Paid
Date
Thu 28th Jun 2018
663746
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 22nd Jun 2018
662333
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Fare from constitency
Rail Travel
Between London & Constituency
From: Sutton Coldfield
To: London Euston
Amount
£46.40
Paid
Date
Mon 18th Jun 2018
662335
Type
MP Travel
(Taxi)
Description
Return to Airport for Parliamentary business in Isle of Man
Taxi
Extended Travel
From: London Home
To: City Airport
Amount
£68.00
Paid
Date
Thu 31st May 2018
698114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: UNIVERSITY (BIRMINGHAM)
Amount
£21.10
Paid
Date
Wed 2nd May 2018
657115
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 2nd May 2018
658142
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 27th Apr 2018
667324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency - Spouse
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£22.45
Paid
Date
Thu 26th Apr 2018
651852
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 9th Mar 2018
645818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 22nd Feb 2018
643076
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 11th Jan 2018
637220
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 27th Dec 2017
630990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 1st Dec 2017
632397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ANDREW MITCHELL
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£36.05
Paid
Date
Thu 16th Nov 2017
623666
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 15th Oct 2017
619176
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sat 9th Sep 2017
608530
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 8th Sep 2017
632005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SUTTON COLDFIELD
To: LONDON EUSTON
Amount
£17.50
Paid
Date
Sun 3rd Sep 2017
602999
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 1st Sep 2017
630794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£49.85
Paid
Date
Thu 6th Jul 2017
596629
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 30th Jun 2017
596451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MITCHELL/ANDREW MR
Direct Travel Import 01/08/201
Between London & Constituency
From: SUTTON COLDFIELD
To: LONDON EUSTON
Amount
£116.15
Paid
Date
Sun 25th Jun 2017
591323
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 17th Apr 2017
578496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 6th Apr 2017
586247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£116.15
Paid
Date
Thu 9th Mar 2017
572035
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sat 4th Mar 2017
567378
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Meeting in Birmingham
Travel
Between London & Constituency
From: Sutton Coldfield
To: Birmingham
Amount
£3.50
Paid
Date
Thu 2nd Mar 2017
574506
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£11.20
Paid
Date
Sun 5th Feb 2017
566066
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 3rd Feb 2017
563525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travelt to Birmingham
Rail Travel
Within Constituency Travel
From: Sutton Coldfield
To: Birmingham
Amount
£5.50
Paid
Date
Thu 5th Jan 2017
559642
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 1st Dec 2016
553727
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 1st Dec 2016
550124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Birmingham for meeting
Travel
Other MP Travel as per 9.3c
From: Sutton Coldfield
To: Birmingham
Amount
£3.21
Paid
Date
Thu 17th Nov 2016
547419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Tue 15th Nov 2016
568872
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***] - RISING Global Peace Forum 2016 RISING Global Peace Forum 2016
Direct Travel Import 21/03/201
Diverted Journey MP Only
From: COVENTRY
To: LONDON EUSTON
Amount
£-1.20
Paid
Date
Tue 15th Nov 2016
562036
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***] -[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: COVENTRY
To: LONDON EUSTON
Amount
Repaid
Repaid : £11.90
Date
Tue 1st Nov 2016
543350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency
Rail
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£14.89
Paid
Date
Wed 19th Oct 2016
535338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: Euston
To: Sutton Coldfield
Amount
£58.75
Paid
Date
Sun 2nd Oct 2016
541217
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 28th Sep 2016
531873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency
Travel
Between London & Constituency
From: Sutton Coldfield
To: Euston
Amount
£35.24
Paid
Date
Sun 11th Sep 2016
530016
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return from Constituency
Rail Travel
Between London & Constituency
From: Sutton Coldfield
To: Euston
Amount
£68.90
Paid
Date
Thu 1st Sep 2016
534552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 8th Aug 2016
523705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 7th Jul 2016
521645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Sun 12th Jun 2016
515797
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 9th Jun 2016
513456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: Euston
To: Birmingham New Street
Amount
£88.23
Paid
Date
Sun 22nd May 2016
509262
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Travel
Between London & Constituency
From: London Euston
To: Birmingham International
Amount
£23.00
Paid
Date
Thu 5th May 2016
517190
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£46.20
Paid
Date
Thu 5th May 2016
526480
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
Notpaid
Claimed: £51.20
Not Paid : £51.20
Reason: Over 90 Days
Date
Wed 4th May 2016
509267
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 15th Apr 2016
503758
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 5th Apr 2016
496315
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Rail Card - 3 years
Rail Card
Amount
£70.00
Paid
Date
Sat 2nd Apr 2016
506207
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 24th Mar 2016
496312
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 20th Mar 2016
496232
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 11th Mar 2016
496338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Spouse Travel to constituency
Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£33.00
Paid
Date
Sun 21st Feb 2016
491127
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 12th Feb 2016
504450
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] meetings
Direct Travel Import 09/05/201
Extended travel MP only
From: SUTTON COLDFIELD
To: BIRMINGHAM NEW STREET
Amount
£5.40
Paid
Date
Fri 22nd Jan 2016
496340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Spouse Travel to constituency
Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£33.00
Paid
Date
Sun 17th Jan 2016
482505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 6th Dec 2015
478714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 5th Nov 2015
473585
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 9th Oct 2015
464651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 17th Sep 2015
459882
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 9th Sep 2015
486050
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ANDREW MITCHELL - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£168.00
Paid
Date
Sun 26th Jul 2015
447479
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sat 11th Jul 2015
444240
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 11th Jun 2015
442311
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Sun 31st May 2015
434142
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 8th Mar 2015
419106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 3rd Feb 2015
446894
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: BIRMINGHAM INTERNATIONAL
To: 7012150 (BIRMINGHAM INTERNATIONAL)
Amount
£12.83
Paid
Date
Mon 26th Jan 2015
413357
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 16th Jan 2015
411571
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 16th Jan 2015
447105
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Home Office to London
From: LONDON EUSTON
To: 7011270 (BIRMINGHAM NEW STREET)
Amount
£17.07
Paid
Date
Fri 16th Jan 2015
419103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Spouse Travel to Constituency
Travel
Between London & Constituency
From: London EUston
To: Sutton Coldfield
Amount
£84.00
Paid
Date
Tue 30th Dec 2014
405211
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 6th Nov 2014
399935
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Tue 28th Oct 2014
437760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBBHM (BIRMINGHAM NEW STREET)
Amount
£33.35
Paid
Date
Sun 12th Oct 2014
393259
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 10th Oct 2014
391122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Souse Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£82.00
Paid
Date
Thu 4th Sep 2014
386611
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 17th Jul 2014
376647
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 13th Jun 2014
365374
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency Travel to Birmingham
Travel
Within Constituency Travel
From: Sutton Coldfield
To: Birmingham
Amount
£5.30
Paid
Date
Sat 7th Jun 2014
368884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 11th May 2014
360418
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 13th Apr 2014
353679
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 13th Mar 2014
348333
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Sun 9th Feb 2014
345745
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 26th Jan 2014
331095
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 10th Jan 2014
360389
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Spouse travel to Sutton Coldfield
Spouse Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£82.00
Paid
Date
Mon 30th Dec 2013
332471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail Travel
Between London & Constituency
From: Euston
To: Birmingham International
Amount
£69.00
Paid
Date
Wed 18th Dec 2013
331093
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 22nd Nov 2013
328137
Type
MP Travel
(Public Tr RAIL Other)
Description
Spouse Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£79.00
Paid
Date
Tue 12th Nov 2013
317491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 13th Oct 2013
311413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey to Constituency
Rail Travel
Between London & Constituency
From: Euston
To: Birmingham New Street
Amount
£49.00
Paid
Date
Thu 3rd Oct 2013
307408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 29th Aug 2013
296212
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 26th Jul 2013
287399
Type
MP Travel
(Public Tr RAIL Other)
Description
Excess Fare
Rail Travel
Between London & Constituency
From: Birmingham
To: Euston
Amount
£28.00
Paid
Date
Sun 21st Jul 2013
285170
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 14th Jun 2013
299576
Type
MP Travel
(Public Tr RAIL Other)
Description
Spouse Travel to Constituency by Rail
Spouse Travel
Between London & Constituency
From: London
To: Sutton Coldfield
Amount
£79.00
Paid
Date
Thu 13th Jun 2013
282778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 2nd May 2013
275106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 12th Apr 2013
260454
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Sutton Coldfield
Spouse Travel
Between London & Constituency
From: Euston
To: Sutton Coldfield
Amount
£79.00
Paid
Date
Thu 11th Apr 2013
262993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 7th Mar 2013
254106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 22nd Feb 2013
258330
Type
MP Travel
(Public Tr RAIL Other)
Description
Spouse Travel to Constituency
Spouse Travel
Between London & Constituency
From: Euston
To: Sutton Coldfield
Amount
£79.00
Paid
Date
Thu 7th Feb 2013
244987
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 24th Jan 2013
240313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
MP travel
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£79.00
Paid
Date
Fri 4th Jan 2013
237421
Type
MP Travel
(Public Tr RAIL Other)
Description
Spouse Travel to Constituency
Travel to constituency
Between London & Constituency
From: London
To: Sutton Coldfield
Amount
£79.00
Paid
Date
Thu 3rd Jan 2013
241152
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 6th Dec 2012
230579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sat 10th Nov 2012
228498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Ticket for Spouse
Travel Spouse
Between London & Constituency
From: London
To: Sutton Coldfield
Amount
£79.00
Paid
Date
Sat 10th Nov 2012
224296
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 8th Nov 2012
224290
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 7th Sep 2012
216072
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Sat 28th Jul 2012
198268
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 19th Feb 2012
161923
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 8th Dec 2011
147164
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 13th Oct 2011
138032
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 1st Sep 2011
125990
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 7th Jul 2011
111923
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 119 miles
Amount
£53.55
Paid
Date
Sun 12th Jun 2011
99992
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Rail travel
London Home to Const Home
From: London Euston
To: Birmingham International
Amount
£43.00
Paid
Date
Thu 12th May 2011
104882
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 15th Apr 2011
84414
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 71 miles
Amount
£28.40
Paid
Date
Thu 7th Apr 2011
89562
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 119 miles
Amount
£47.60
Paid
Date
Fri 25th Mar 2011
81062
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Thu 13th Jan 2011
77258
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 48 miles
Amount
£19.20
Paid
Date
Thu 4th Nov 2010
57252
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 48 miles
Amount
£19.04
Paid
Date
Thu 2nd Sep 2010
45581
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 119 miles
Amount
£47.60
Paid
Date
Fri 18th Jun 2010
11164
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL / [***]
Westminster to Const Home
From: London Euston
To: Sutton Coldfield
Amount
£70.00
Paid
Date
Fri 28th May 2010
19709
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid
Date
Fri 7th May 2010
18602
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 119 miles
Amount
£47.60
Paid

Office costs (4)

Date
Fri 11th Apr 2025
200011529-465
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-464
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Fri 11th Apr 2025
200011529-467
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-466
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid

Office Costs (705)

Date
Mon 31st Mar 2025
60296967-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency Office telephone [***] [***] [***] 01 Feb 2025 to 31 Mar 2025 [200011803-109]
Landline
Amount
£127.86
Paid
Date
Mon 31st Mar 2025
200011493-28
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,089.45
Paid
Date
Mon 31st Mar 2025
60296967-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office 01 Jan 2025 to 31 Mar 2025 [200011803-107]
Electricity
Amount
£343.65
Paid
Date
Mon 31st Mar 2025
60296967-2
Type
Office Costs
(Utilities)
Description
Water Charges for constituency office 01 Jan 2025 to 31 Mar 2025 [200011803-108]
Water
Amount
£75.00
Paid
Date
Thu 20th Mar 2025
60291030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage. [200011804-166]
Amount
£19.75
Paid
Date
Thu 20th Mar 2025
200011512-384
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.93
Paid
Date
Thu 20th Mar 2025
200011512-383
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.09
Paid
Date
Thu 20th Mar 2025
200011512-380
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-385
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.75
Paid
Date
Thu 20th Mar 2025
200011512-382
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.49
Paid
Date
Thu 20th Mar 2025
200011512-381
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.16
Paid
Date
Thu 13th Mar 2025
60289265-1
Type
Office Costs
(Website hosting and design)
Description
Website upgrade and migration to Drupal 10 for improved performance and security.
Amount
£320.00
Paid
Date
Tue 4th Mar 2025
90047625-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Tue 4th Mar 2025
60286682-1
Type
Office Costs
(Stationery & printing)
Description
200 Clear Push Pins for Pinboard - Heavy Duty Thumb Tacks for Bulletin Board Drawing Pins
Amount
£3.44
Paid
Date
Thu 20th Feb 2025
60285683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage.
Amount
£28.61
Paid
Date
Fri 14th Feb 2025
4005133-179
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£132.72
Paid
Date
Fri 14th Feb 2025
4005123-1137
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£69.31
Paid
Date
Thu 13th Feb 2025
60283062-1
Type
Office Costs
(Stationery & printing)
Description
Paper Mate Flair Medium Point (0.7 mm) blue writing pens.36 Count. For constituency office. Bought via amazon as not currently in stock on Banner website.
Amount
£30.89
Paid
Date
Wed 12th Feb 2025
4005123-1136
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.66
Paid
Date
Wed 12th Feb 2025
4005123-1133
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.86
Paid
Date
Wed 12th Feb 2025
4005123-1134
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.37
Paid
Date
Wed 12th Feb 2025
4005123-1135
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.86
Paid
Date
Wed 12th Feb 2025
4005123-1138
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.48
Paid
Date
Mon 10th Feb 2025
60282270-1
Type
Office Costs
(Stationery & printing)
Description
Paper Mate Flair Felt Tip Medium Point red pens 12 Count. Purchased via Amazon as not currently in stock on Banner website. Delivery to Westminster.
Amount
£11.59
Paid
Date
Mon 10th Feb 2025
60282270-2
Type
Office Costs
(Stationery & printing)
Description
Paper Mate Flair Felt Tip Medium Point blue pens 36 Count. Purchased via Amazon as not currently in stock on Banner website. Delivery to Westminster.
Amount
£30.89
Paid
Date
Fri 7th Feb 2025
60286223-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£310.80
Paid
Date
Fri 31st Jan 2025
4005062-222
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.24
Paid
Date
Fri 31st Jan 2025
4005062-212
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.57
Paid
Date
Fri 31st Jan 2025
4005062-220
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.70
Paid
Date
Fri 31st Jan 2025
4005062-209
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£21.08
Paid
Date
Fri 31st Jan 2025
4005062-219
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.16
Paid
Date
Fri 31st Jan 2025
4005062-215
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.52
Paid
Date
Fri 31st Jan 2025
4005062-217
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£21.08
Paid
Date
Fri 31st Jan 2025
4005062-221
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.37
Paid
Date
Fri 31st Jan 2025
4005062-210
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.22
Paid
Date
Fri 31st Jan 2025
4005062-211
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.10
Paid
Date
Fri 31st Jan 2025
4005062-218
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£19.40
Paid
Date
Fri 31st Jan 2025
4005062-214
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.07
Paid
Date
Fri 31st Jan 2025
4005062-216
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.89
Paid
Date
Fri 31st Jan 2025
4005062-213
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.49
Paid
Date
Thu 30th Jan 2025
4005056-50
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£171.77
Paid
Date
Thu 30th Jan 2025
4005056-49
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£171.77
Paid
Date
Thu 30th Jan 2025
4005056-51
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£171.77
Paid
Date
Tue 28th Jan 2025
60279499-1
Type
Office Costs
(Stationery & printing)
Description
Black toner ink for Parliamentary supplied printer in Westminster office. Purchased via Amazon.
Amount
£84.66
Paid
Date
Mon 20th Jan 2025
60279687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage.
Amount
£28.36
Paid
Date
Thu 16th Jan 2025
60277334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill for landline costs for constituencey office December 2024 and January 2025
Landline
Amount
£129.11
Paid
Date
Thu 16th Jan 2025
60277358-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity for November and December 2024
Electricity
Amount
£98.43
Paid
Date
Wed 15th Jan 2025
60277630-1
Type
Office Costs
(Stationery & printing)
Description
36 blue pens for MP parliamentary usage. Purchased on Amazon
Amount
£29.42
Paid
Date
Fri 20th Dec 2024
60274835-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for data and calls for MP mobile. Claiming half for parliamentary usage
Amount
£51.10
Paid
Date
Fri 6th Dec 2024
60270638-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Costs of constituency office landline for constituent casework and enquiries from the public. For period September-November 2024.
Landline
Amount
£224.75
Paid
Date
Fri 6th Dec 2024
60270638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Costs of constituency office landline for constituent casework and enquiries from the public. For period June-August 2024.
Landline
Amount
£273.35
Paid
Date
Fri 6th Dec 2024
60270638-4
Type
Office Costs
(Utilities)
Description
Water charge for constituency office September- December 2024
Water
Amount
£75.00
Paid
Date
Fri 6th Dec 2024
60270638-3
Type
Office Costs
(Utilities)
Description
Water charge for constituency office June-August 2024
Water
Amount
£75.00
Paid
Date
Tue 3rd Dec 2024
90045398-0
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Wed 20th Nov 2024
60266705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming half of vodafone bill for calls texts and data
Amount
£28.36
Paid
Date
Thu 7th Nov 2024
60270638-6
Type
Office Costs
(Utilities)
Description
Electricity charge for constituency office October- November 2024
Electricity
Amount
£110.57
Paid
Date
Wed 6th Nov 2024
60263872-1
Type
Office Costs
(Bought-in services)
Description
Canon Row November invoice for IPSA proxy admin August- November 2024
Administrative services
Amount
£1,404.50
Paid
Date
Thu 31st Oct 2024
60263226-1
Type
Office Costs
(Equipment - purchase)
Description
Sutton Coldfield Conservatives
Other office equipment
Amount
£1,007.39
Paid
Date
Sun 20th Oct 2024
60260809-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£34.52
Paid
Date
Wed 9th Oct 2024
200010665-31
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-687.50
Paid
Date
Tue 8th Oct 2024
60257831-3
Type
Office Costs
(Website hosting and design)
Description
Butter Mountain
Amount
£1,414.75
Paid
Date
Tue 1st Oct 2024
60270638-5
Type
Office Costs
(Utilities)
Description
Electricity charge for constituency office September-October 2024
Electricity
Amount
£370.86
Paid
Date
Fri 20th Sep 2024
60257831-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£28.36
Paid
Date
Tue 17th Sep 2024
60255975-1
Type
Office Costs
(Website hosting and design)
Description
Butter Mountain
Amount
£7.50
Paid
Date
Tue 3rd Sep 2024
90043553-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Tue 20th Aug 2024
60257831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£28.36
Paid
Date
Wed 31st Jul 2024
60249849-1
Type
Office Costs
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£927.50
Paid
Date
Sat 20th Jul 2024
60247342-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£28.36
Paid
Date
Thu 11th Jul 2024
60251272-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£28.88
Paid
Date
Sun 30th Jun 2024
60242976-1
Type
Office Costs
(Website hosting and design)
Description
Butter Mountain
Amount
£70.56
Paid
Date
Thu 20th Jun 2024
60247342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£58.36
Paid
Date
Mon 10th Jun 2024
60247346-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£24.99
Paid
Date
Tue 4th Jun 2024
90041620-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Thu 30th May 2024
60240571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sutton Coldfield Conservatives - Landline
Landline
Amount
£175.27
Paid
Date
Mon 20th May 2024
60240570-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£34.52
Paid
Date
Fri 3rd May 2024
60236304-2
Type
Office Costs
(Website hosting and design)
Description
Butter Mountain - [***][***][***]
Amount
£1,414.75
Paid
Date
Wed 1st May 2024
4004541-8
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 30th Apr 2024
60238581-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Wed 24th Apr 2024
4004606-349
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£207.60
Paid
Date
Sat 20th Apr 2024
60240570-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£58.06
Paid
Date
Wed 17th Apr 2024
60238581-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£34.94
Paid
Date
Thu 4th Apr 2024
60236304-1
Type
Office Costs
(Website hosting and design)
Description
Butter Mountain - [***][***][***]
Amount
£255.65
Paid
Date
Mon 4th Mar 2024
60233849-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£47.90
Paid
Date
Fri 1st Mar 2024
60233849-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£67.60
Paid
Date
Fri 1st Mar 2024
4004489-636
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£174.00
Paid
Date
Thu 29th Feb 2024
60230294-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£311.35
Paid
Date
Wed 21st Feb 2024
60230293-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£1,029.97
Paid
Date
Thu 15th Feb 2024
60230293-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£2,332.49
Paid
Date
Thu 11th Jan 2024
60217667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£49.60
Paid
Date
Wed 20th Dec 2023
60218089-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£39.69
Paid
Date
Tue 5th Dec 2023
90037572-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Tue 21st Nov 2023
60210952-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture@Work 50%
Office furniture
Amount
£261.36
Paid
Date
Mon 20th Nov 2023
60218089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£22.90
Paid
Date
Fri 20th Oct 2023
60209316-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claim
Amount
£32.63
Paid
Date
Wed 20th Sep 2023
60209316-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claim
Amount
£45.01
Paid
Date
Thu 7th Sep 2023
60200167-1
Type
Office Costs
(Equipment - purchase)
Description
Contract & Home Blinds Ltd - 50%
Sundries
Amount
£438.00
Paid
Date
Wed 6th Sep 2023
60205712-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£66.86
Paid
Date
Tue 5th Sep 2023
90035490-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Sun 20th Aug 2023
60209316-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claim
Amount
£19.42
Paid
Date
Wed 9th Aug 2023
60195438-1
Type
Office Costs
(Stationery & printing)
Description
Work diary
Amount
£7.20
Paid
Date
Thu 20th Jul 2023
60195174-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claimed
Amount
£43.41
Paid
Date
Tue 18th Jul 2023
90034340-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Fri 14th Jul 2023
60193332-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Tue 11th Jul 2023
6011730-1
Type
Office Costs
(Rent)
Description
[***] 8/3/23-31/5/23
Amount
£1,536.99
Paid
Date
Fri 7th Jul 2023
70005935-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment Direct-60174268:1
Office furniture
Amount
Repaid
Repaid : £2,523.83
Date
Fri 7th Jul 2023
6011712-2
Type
Office Costs
(Rent)
Description
[***] 30/6/2022-29/6/2023
Amount
£2,250.00
Paid
Date
Fri 7th Jul 2023
6011712-1
Type
Office Costs
(Rent)
Description
[***] 30/6/2022-29/6/2023
Amount
£750.00
Paid
Date
Tue 20th Jun 2023
60195174-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claimed
Amount
£30.83
Paid
Date
Sat 20th May 2023
60195174-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claimed
Amount
£38.88
Paid
Date
Tue 25th Apr 2023
4003625-12
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 20th Apr 2023
60181778-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 bill
Amount
£55.27
Paid
Date
Tue 18th Apr 2023
60180741-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 3rd Apr 2023
60180606-1
Type
Office Costs
(Website hosting and design)
Description
Butter Mountain
Amount
£240.75
Paid
Date
Fri 31st Mar 2023
60176679-1
Type
Office Costs
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,575.00
Paid
Date
Wed 29th Mar 2023
60174982-1
Type
Office Costs
(Bought-in services)
Description
Gren & Co - Valuers to check the rental value of the new office
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 27th Mar 2023
60179043-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£395.30
Paid
Date
Mon 27th Mar 2023
60179043-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£153.92
Paid
Date
Mon 27th Mar 2023
60179043-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,149.21
Paid
Date
Mon 27th Mar 2023
60179043-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£138.90
Paid
Date
Sun 26th Mar 2023
60174268-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment Direct
Office furniture
Amount
£4,442.79
Paid
Date
Sun 26th Mar 2023
60179043-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£234.00
Paid
Date
Sun 26th Mar 2023
60179043-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£216.95
Paid
Date
Mon 20th Mar 2023
60181778-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 bill
Amount
£40.83
Paid
Date
Tue 21st Feb 2023
60174778-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid
Date
Mon 6th Feb 2023
60166098-1
Type
Office Costs
(Stationery & printing)
Description
Light bulbs
Amount
£7.99
Paid
Date
Fri 20th Jan 2023
60169669-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£21.84
Paid
Date
Tue 20th Dec 2022
60169669-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£47.84
Paid
Date
Tue 20th Dec 2022
60169669-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£38.84
Paid
Date
Sun 20th Nov 2022
60169669-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£39.34
Paid
Date
Sun 13th Nov 2022
60154007-1
Type
Office Costs
(Stationery & printing)
Description
order for printer ink
Amount
£22.99
Paid
Date
Thu 20th Oct 2022
60169669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£18.83
Paid
Date
Thu 13th Oct 2022
70005133-1
Type
Office Costs
(Rent)
Description
MP claimed reimbursement for £1918 for Con Office rent from 31/3/22 - 25/5/22 in error (60138761). Final rental period covered 8/5/22 - 25/5/22 (not from 31/3/22) and should have been for £626.30.
Amount
Repaid
Repaid : £1,291.70
Date
Tue 20th Sep 2022
60149402-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£37.67
Paid
Date
Wed 24th Aug 2022
4002893-282
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£210.00
Paid
Date
Sat 20th Aug 2022
60149402-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£33.67
Paid
Date
Tue 16th Aug 2022
60147731-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ERNESTJONES.CO.UK
Amount
£33.99
Paid
Date
Mon 15th Aug 2022
60147731-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid
Date
Fri 12th Aug 2022
60147731-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-19.99
Paid
Date
Mon 1st Aug 2022
60147731-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£19.99
Paid
Date
Thu 21st Jul 2022
60138761-1
Type
Office Costs
(Rent)
Description
Sutton Coldfield Conservatives Rent
Amount
£1,918.00
Paid
Date
Wed 20th Jul 2022
60149402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£61.67
Paid
Date
Fri 17th Jun 2022
60140169-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Sat 14th May 2022
60138038-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 1/2 value claim
Amount
£13.11
Paid
Date
Sat 14th May 2022
60138038-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 1/2 value claim
Amount
£24.84
Paid
Date
Sat 14th May 2022
60138038-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 1/2 value claim
Amount
£12.93
Paid
Date
Thu 28th Apr 2022
4002464-145
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Fri 15th Apr 2022
60131351-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker
Amount
£600.00
Paid
Date
Tue 15th Mar 2022
60124843-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for work printer
Amount
£10.53
Paid
Date
Thu 18th Nov 2021
60113121-1
Type
Office Costs
(Rent)
Description
Office and rental services 8 Nov to 7th Feb
Amount
£3,175.00
Paid
Date
Thu 11th Nov 2021
60104444-1
Type
Office Costs
(Website hosting and design)
Description
butter mountain invoice for website www.andrew-mitchell-mp.co.uk Website design and management: Fully managed website with regular updates, sub editorial services, articles and stock image photography.
Amount
£1,195.00
Paid
Date
Tue 26th Oct 2021
60102487-1
Type
Office Costs
(Equipment - purchase)
Description
HP EliteBook 835 G7 Notebook (13.3") AMD Ryzen 5 PRO 16 GB 256 GB SSD Wi-Fi 6 Windows 10 Pro Silver Including Image Build, Asset Tag Service & 5 Year Warranty
Computer, laptop, PC, tablet & accessories
Amount
£1,002.29
Paid
Date
Wed 20th Oct 2021
60101320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data.Only claiming half of bill for parliamentary usage. Total Bill GBP12.26, claiming GBP6.13
Amount
£6.13
Paid
Date
Mon 20th Sep 2021
60097739-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total Bill GBP60.02. Claiming GBP30.01
Amount
£30.01
Paid
Date
Thu 26th Aug 2021
60095090-1
Type
Office Costs
(Rent)
Description
Constituency Office and Rental Services 8th August to 7th November- as per agreement already approved by IPSA
Amount
£3,175.00
Paid
Date
Mon 23rd Aug 2021
4002021-52
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid
Date
Mon 23rd Aug 2021
4002021-53
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid
Date
Mon 23rd Aug 2021
4002021-51
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£147.58
Paid
Date
Mon 23rd Aug 2021
4002021-54
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid
Date
Fri 20th Aug 2021
60094652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage (and not claiming for additional call charges this month.
Amount
£28.88
Paid
Date
Fri 6th Aug 2021
60094001-1
Type
Office Costs
(Stationery & printing)
Description
500 sheets of a4 House of Commons letterheads overprinted with MP details (bespoke printing not the standard headed paper from Banner)
Amount
£50.40
Paid
Date
Tue 27th Jul 2021
60091699-1
Type
Office Costs
(Stationery & printing)
Description
Paper Mate Fineliner Pen Flair Broad 0.7 mm Blue pens Pack of 12 (2 packs so 24 pens in total) ordered via Viking
Amount
£35.86
Paid
Date
Tue 20th Jul 2021
60091453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP57.75, claiming GBP28.88
Amount
£28.88
Paid
Date
Sun 20th Jun 2021
60088114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP59.95 claiming GBP29.98
Amount
£29.98
Paid
Date
Wed 9th Jun 2021
60086703-1
Type
Office Costs
(Equipment - purchase)
Description
2020 APPLE MAC MINI DESKTOP COMPUTER , M1 PROCESSOR , 8GB RAM, 256GB, SILVER, Bought via John Lewis by constituency staff
Computer, laptop, PC, tablet & accessories
Amount
£349.50
Paid
Date
Thu 20th May 2021
60084793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP58.30, claiming 29.15
Amount
£29.15
Paid
Date
Mon 10th May 2021
60083346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff phone topup to enable service to continue and for access to unlimited minutes and texts
Amount
£6.00
Paid
Date
Wed 5th May 2021
60082793-1
Type
Office Costs
(Rent)
Description
Office and Rental Services 8th May to 7th August 2021 for 36 High Street Royal Sutton Coldfield. Rental agreement previously approved by IPSA. Facilities used by MP and staff.
Amount
£3,175.00
Paid
Date
Tue 20th Apr 2021
60081916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP59.04, claiming GBP29.52
Amount
£29.52
Paid
Date
Thu 15th Apr 2021
60081125-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker (Unlimited New Data Storage, 10,000 outgoing emails per month)
Amount
£600.00
Paid
Date
Mon 12th Apr 2021
60081490-1
Type
Office Costs
(Stationery & printing)
Description
25 Pack File Jackets Cut Flush Folders A4 Document Wallet Foolscap Storage,Open Top & Side L Shape for document storage and filing
Amount
£10.99
Paid
Date
Wed 7th Apr 2021
60080009-1
Type
Office Costs
(Website hosting and design)
Description
butter mountain invoice for website www.andrew-mitchell-mp.co.uk- annual hosting fee Managed website hosting on secure server at UK based data centre with CCTV, 24 hour security and biometric sensors; certified to ISO27001.
Amount
£185.00
Paid
Date
Wed 7th Apr 2021
60080009-2
Type
Office Costs
(Website hosting and design)
Description
butter mountain invoice for website www.andrew-mitchell-mp.co.uk Website design and management: Fully managed website with regular updates, sub editorial services, articles and stock image photography. 1 April 2021 - 30 September 2021
Amount
£1,195.00
Paid
Date
Sat 20th Mar 2021
60078281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP58.77, claiming GBP29.39
Amount
£29.39
Paid
Date
Thu 18th Mar 2021
60078153-1
Type
Office Costs
(Stationery & printing)
Description
2500 bespoke overprinted parliamentary paper with MP's contact details - ordered via Langford.
Amount
£118.80
Paid
Date
Sat 20th Feb 2021
60075225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP59.12, claiming GBP29.56
Amount
£29.56
Paid
Date
Fri 19th Feb 2021
60076763-1
Type
Office Costs
(Stationery & printing)
Description
1250 bespoke overprinted parliamentary paper with MP's contact details - ordered via Langford.
Amount
£73.20
Paid
Date
Fri 19th Feb 2021
60075134-1
Type
Office Costs
(Equipment - purchase)
Description
HP EliteBook 835 G7 as ordered from the parliamentary equipment catalogue. standard equipment allowance left not quite enough to cover the purchase. Laptop will be used by staff travelling between Westminster & the constituency and home working
Computer, laptop, PC, tablet & accessories
Amount
£1,130.62
Paid
Date
Fri 19th Feb 2021
60076763-2
Type
Office Costs
(Stationery & printing)
Description
New template headed paper charge
Amount
£24.00
Paid
Date
Thu 18th Feb 2021
4001685-20
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£109.07
Paid
Date
Thu 18th Feb 2021
60075120-1
Type
Office Costs
(Stationery & printing)
Description
InkJello Compatible Toner Cartridge Replacement for Brother printer- black ink cartridge. Due to Westminster office closure the office manager has been printing parliamentary papers and correspondence from home using own printer.
Amount
£14.99
Paid
Date
Wed 17th Feb 2021
4001685-19
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£69.47
Paid
Date
Tue 16th Feb 2021
4001653-14
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£2.63
Paid
Date
Tue 16th Feb 2021
4001653-24
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£62.09
Paid
Date
Tue 16th Feb 2021
4001653-16
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£20.19
Paid
Date
Tue 16th Feb 2021
4001653-17
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£10.23
Paid
Date
Tue 16th Feb 2021
4001653-21
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£8.42
Paid
Date
Tue 16th Feb 2021
4001653-13
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£14.10
Paid
Date
Tue 16th Feb 2021
4001653-20
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£2.54
Paid
Date
Tue 16th Feb 2021
4001653-22
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£8.41
Paid
Date
Tue 16th Feb 2021
4001653-23
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£8.41
Paid
Date
Tue 16th Feb 2021
4001653-15
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£20.20
Paid
Date
Tue 16th Feb 2021
60075120-2
Type
Office Costs
(Stationery & printing)
Description
Aztech Compatible Toner Cartridge Replacement for HP 415X 415A W2030X W2030A Toner for HP Color LaserJet Pro MFP M479fdw- two sets of ink for lazerjet printer to cover all constituency casework and printing.
Amount
£208.58
Paid
Date
Tue 16th Feb 2021
4001653-19
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£1.09
Paid
Date
Tue 16th Feb 2021
4001653-18
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£1.02
Paid
Date
Tue 16th Feb 2021
4001653-12
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£14.47
Paid
Date
Fri 5th Feb 2021
60074006-1
Type
Office Costs
(Rent)
Description
Constituency office: Office and Rental Services 8th February to 7th May for MP and caseworker, as outlined in the IPSA approved contract
Amount
£3,175.00
Paid
Date
Wed 20th Jan 2021
4001577-231
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-12.60
Paid
Date
Wed 20th Jan 2021
60072952-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls data and texts. Claiming half of total bill for parliamentary usage. Total bill GBP57.12, claiming GBP28.56
Amount
£28.56
Paid
Date
Wed 13th Jan 2021
4001577-232
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-12.60
Paid
Date
Sun 20th Dec 2020
60069989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP57.86 claiming GBP28.93
Amount
£28.93
Paid
Date
Sat 21st Nov 2020
60066718-1
Type
Office Costs
(Stationery & printing)
Description
IPRINT ENTERPRISE LIMITED ink ordered through Amazon. Toner Bank 415A 415X Compatible Toner Cartridges Replacement for HP Color LaserJet Pro MFP M479fdw. one black and one of each colour.
Amount
£90.19
Paid
Date
Fri 20th Nov 2020
60067123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP58.77, claiming GBP29.39
Amount
£29.39
Paid
Date
Fri 6th Nov 2020
4001336-25
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£28.20
Paid
Date
Fri 6th Nov 2020
60065031-1
Type
Office Costs
(Rent)
Description
Office and Rental Services 8th November 2020 to 7th February 2021 for 36 High Street Royal Sutton Coldfield. Rental agreement previously approved by IPSA. Facilities used by MP and staff.
Amount
£3,175.00
Paid
Date
Tue 3rd Nov 2020
60064754-1
Type
Office Costs
(Equipment - purchase)
Description
Phone Charger Cable and Plug 2.1A Fast Charging for iPad iPhone. To use in Parliamentary office for ipad used for zoom calls and remote meetings.
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Fri 23rd Oct 2020
60064058-1
Type
Office Costs
(Stationery & printing)
Description
1250 sheets of parliamentary paper overprinted with MP details- bespoke printing from Langford printers and not standard House of Commons paper
Amount
£73.20
Paid
Date
Tue 20th Oct 2020
60064068-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls texts and data bundle only claiming half of bill for parliamentary usage. Total bill GBP60.74, claiming GBP30.37
Amount
£30.37
Paid
Date
Fri 16th Oct 2020
60063057-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff sim for new mobile phone used to divert Westminster phones. Minimal GBP6 top-up to enable phone to function, the GBP6 will only be used to return casework phonecalls when staff minutes do not cover the calls or where a public number needs to be used
Amount
£6.00
Paid
Date
Thu 15th Oct 2020
60063057-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sim Free Alba mobile phone purchased at Argos by caseworker. Phone to be used to divert office landlines to staff to ensure that casework phone calls can be answered when all staff are working from home due to covid 19
Amount
£12.95
Paid
Date
Wed 30th Sep 2020
60061180-1
Type
Office Costs
(Website hosting and design)
Description
website www.andrew-mitchell-mp.co.uk website design and management: Fully managed website with regular updates, sub-editorial services, articles, and occasional stock image photography. 1/10/20- 31/3/21 Buttermountain Political Communications
Amount
£1,176.00
Paid
Date
Wed 23rd Sep 2020
60061181-1
Type
Office Costs
(Stationery & printing)
Description
1250 sheets of A4 House of Commons letterheads overprinted with MP contact details- bespoke printing from Langford Printers and not the standard House of Commons paper.
Amount
£85.20
Paid
Date
Tue 22nd Sep 2020
60060395-1
Type
Office Costs
(Website hosting and design)
Description
Domestic domain registration and management of MP's parliamentary website 8 October 2020- 7 October 2021, organised by Buttermountain for website www.andrew-mitchell-mp.co.uk
Amount
£14.39
Paid
Date
Sun 20th Sep 2020
60060400-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls texts and data bundle only claiming half of bill for parliamentary usage. Total bill GPB59.87, claiming GPB29.94
Amount
£29.94
Paid
Date
Wed 26th Aug 2020
4001233-80
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Thu 20th Aug 2020
60057273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls, text and data. Claiming half for parliamentary usage. Total bill GPB62.84, claiming GPB31.42
Amount
£31.42
Paid
Date
Wed 12th Aug 2020
4001233-79
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Tue 11th Aug 2020
4001233-78
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Tue 11th Aug 2020
4001233-77
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£109.07
Paid
Date
Mon 10th Aug 2020
4001151-1
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£14.10
Paid
Date
Mon 10th Aug 2020
4001151-0
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£-14.10
Paid
Date
Fri 7th Aug 2020
60055649-1
Type
Office Costs
(Rent)
Description
Constituency Office: Rental Services 8th August to 7th November 2020 for MP and Caseworker, for meetings and other constituency business. As per rental agreement set out and approved by IPSA.
Amount
£3,175.00
Paid
Date
Mon 3rd Aug 2020
60055194-1
Type
Office Costs
(Stationery & printing)
Description
3 a4 lined pukka pad notebooks (200 pages each) for office use, purchased on Amazon directly buy office manager who is working from home due to coronavirus- ordering and paying directly
Amount
£6.89
Paid
Date
Wed 29th Jul 2020
60055382-1
Type
Office Costs
(Stationery & printing)
Description
500 A6 House of Commons compliment slips overprinted with MP details from Langford printers. Contains MP's contact details and not the standard "House of Commons" blank design.
Amount
£46.80
Paid
Date
Mon 20th Jul 2020
60054199-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for unlimited minutes and texts,20GB data, only claiming half of bill to cover parliamentary usage. Total bill GBP64.66, claiming GBP32.33
Amount
£32.33
Paid
Date
Tue 14th Jul 2020
60053882-1
Type
Office Costs
(Stationery & printing)
Description
AmazonBasics Multipurpose Copy Paper A4 80gsm, 5x500 Sheets, White
Amount
£20.59
Paid
Date
Fri 3rd Jul 2020
60053104-1
Type
Office Costs
(Stationery & printing)
Description
1250 sheets of parliamentary headed paper overprinted with MP contact details - bespoke printing through Langford printers
Amount
£85.20
Paid
Date
Thu 2nd Jul 2020
4001079-114
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-112
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-113
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-111
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£138.94
Paid
Date
Mon 22nd Jun 2020
60050481-2
Type
Office Costs
(Stationery & printing)
Description
5x500 sheets of plain white office paper for printing relating to Office Manger/parliamentary duties. Delivered to Office Manager's home address due to home working as a result of coronavirus.
Amount
£20.79
Paid
Date
Sat 20th Jun 2020
60050491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for contract which includes minutes, texts and data, only claiming half of bill for parliamentary usage. Total bill GBP98.29, claiming GBP49.15
Amount
£49.15
Paid
Date
Wed 3rd Jun 2020
60050481-1
Type
Office Costs
(Stationery & printing)
Description
A4 expanding File folder for office paperwork. Delivered to Office Manager's home address due to home working as a result of coronavirus.
Amount
£7.49
Paid
Date
Wed 20th May 2020
60048244-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for phone, minutes, texts and data. Only claiming half of bill for Parliamentary usage
Amount
£29.39
Paid
Date
Thu 7th May 2020
60048686-1
Type
Office Costs
(Rent)
Description
Office and Rental Services 8th May to 7th August 2020, as per the rental agreement already approved by IPSA. Constituency office for MP and caseworker.
Amount
£3,175.00
Paid
Date
Thu 30th Apr 2020
60046217-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail delivery of coronavirus leaflets to Sutton Coldfield constituency
Amount
£2,658.90
Paid
Date
Wed 22nd Apr 2020
60046217-1
Type
Office Costs
(Stationery & printing)
Description
38664 COVID19 A5 leaflets printed in full colour both sides constituency information leaflet to be sent to constituents outlining local and national support services and MP contact details including Delivery to Royal Mail sorting office
Amount
£1,580.00
Paid
Date
Tue 21st Apr 2020
60045276-1
Type
Office Costs
(Stationery & printing)
Description
Amazon order: 2500 sheets of a4 plain white paper for MP to use from home office. Unable to use Banner or Commercial to order to this address.
Amount
£20.99
Paid
Date
Mon 20th Apr 2020
60045272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for contract and calls. Only claiming half of bill. Total Bill GBP107.97, claiming GBP53.99
Amount
£53.99
Paid
Date
Wed 15th Apr 2020
60044738-1
Type
Office Costs
(Website hosting and design)
Description
website www.andrew-mitchell-mp.co.uk annual website hosting for the period 1 April 2020 - 31 March 2021: Managed website hosting on secure server at UK-based data centre
Amount
£180.00
Paid
Date
Tue 14th Apr 2020
60044523-1
Type
Office Costs
(Equipment - purchase)
Description
Claiming half: Ipad for MP to help with remote working. MP does not have a laptop. Ipad will help view emails and documents and for video conferencing calls. Claiming half for parliamentary usage. totoal Bill GBP1069 claiming 534.50
Computer, laptop, PC, tablet & accessories
Amount
£534.50
Paid
Date
Tue 14th Apr 2020
60044594-1
Type
Office Costs
(Software & applications)
Description
Caseworker software so that MP and staff can process casework and enquiries from constituents securely and efficiently. Invoice from Elected Technologies for Caseworker software
Amount
£600.00
Paid
Date
Wed 1st Apr 2020
60043284-1
Type
Office Costs
(Website hosting and design)
Description
https://www.andrew-mitchell-mp.co.uk/ Buttermountain invoice for website design and management: Fully managed website with regular updates, sub-editorial services, articles, and occasional stock image photography 6 months 1 April- 30 September
Amount
£1,176.00
Paid
Date
Mon 30th Mar 2020
60043281-1
Type
Office Costs
(Stationery & printing)
Description
Langfords headed paper order. 1000 sheets of bespoke overprinted paper for MP correspondence
Amount
£78.00
Paid
Date
Fri 20th Mar 2020
60041855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for phone, minutes, texts and data. Only claiming half of bill for Parliamentary usage
Amount
£40.77
Paid
Date
Fri 20th Mar 2020
60041790-1
Type
Office Costs
(Equipment - purchase)
Description
Computer monitor to allow office manager to work from home and connect to parliamentary network with parliamentary desktop
Computer, laptop, PC, tablet & accessories
Amount
£89.98
Paid
Date
Thu 19th Mar 2020
60041915-1
Type
Office Costs
(Stationery & printing)
Description
Langfords order for 1000 sheets of House of Commons paper overprinted with MP details- bespoke paper not standard paper
Amount
£66.00
Paid
Date
Mon 24th Feb 2020
70002295-1
Type
Office Costs
(Rent)
Description
60033757
Amount
Repaid
Repaid : £3,114.30
Date
Thu 20th Feb 2020
60036818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for data, calls and texts. Only claiming half of bill for Parliamentary usage. Total bill GBP155.52, claiming GBP77.76
Amount
£77.76
Paid
Date
Fri 14th Feb 2020
60037385-1
Type
Office Costs
(Postage & couriers)
Description
Removal van to collect all files from retiring office manager's home office (approx 16 years worth of paperwork!)
Amount
£71.00
Paid
Date
Thu 13th Feb 2020
60037382-1
Type
Office Costs
(Rent)
Description
Constituency office rent 8th Nov 2019- 7th Feb 2020, rental agreement approved by IPSA. Making a partial claim as covers election period- see note.
Amount
£1,967.12
Paid
Date
Sat 8th Feb 2020
60042593-1
Type
Office Costs
(Rent)
Description
Renting office space and services for MP and caseworker and for regular constituency meetings. Rental agreement approved by IPSA. For period 8th February 2020 to 7th May 2020
Amount
£3,175.00
Paid
Date
Fri 7th Feb 2020
4000751-18
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Fri 7th Feb 2020
4000751-19
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Fri 7th Feb 2020
4000751-16
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
4000751-17
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£162.02
Paid
Date
Thu 30th Jan 2020
60036834-1
Type
Office Costs
(Rent)
Description
Office and rental services for constituency office- for caseworker and MP and for regular meetings with constituents. The agreement has been approved by IPSA. Claiming a proportion of total bill- notes below.
Amount
£3,105.98
Paid
Date
Thu 30th Jan 2020
60033757-1
Type
Office Costs
(Rent)
Description
Office and rental services for constituency office, including space for caseworker and MP and for regular constituency meetings. Address already registered with IPSA.
Amount
£3,175.00
Paid
Date
Tue 28th Jan 2020
60036220-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Broadband and Landline for office manager's home office
Landline & internet package
Amount
£187.44
Paid
Date
Mon 20th Jan 2020
60033738-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for mobile data and calls. Only claiming half of bill for parliamentary usage. Total bill GBP80, claiming GBP40
Amount
£40.00
Paid
Date
Wed 8th Jan 2020
60031532-1
Type
Office Costs
(Stationery & printing)
Description
1000 sheets of Andrew's overprinyedd headed paper with MP contact details. Paper used for parliamentary correspondence. Paper is overprinted with MP contact details and is not the standard version available on Banner.
Amount
£66.00
Paid
Date
Fri 20th Dec 2019
60030576-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for minutes texts and data contact. Total bill GBP59.65, only claiming half for parliamentary usage so claiming GBP29.83
Amount
£29.83
Paid
Date
Thu 19th Dec 2019
60030578-1
Type
Office Costs
(Postage & couriers)
Description
Postage for 111 letters which were sent during dissolution and just afterwards relating to urgent casework and enquiries. All non political and House of Commons postage unavailable during election
Amount
£49.95
Paid
Date
Thu 21st Nov 2019
4000606-7
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£14.35
Paid
Date
Wed 20th Nov 2019
60029014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for minutes texts and data contract. Total bill GBP105.84, only claiming half for parliamentary usage so claiming GBP52.92
Amount
£52.92
Paid
Date
Mon 28th Oct 2019
60025010-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT Bill for broadband and landline for office manger's home office
Landline & internet package
Amount
£189.30
Paid
Date
Sun 20th Oct 2019
60025007-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill for handset, calls and data. Only claiming half of bill to cover parliamentary usage. Total Bill GBP106.97, claiming GBP53.48
Amount
£53.48
Paid
Date
Mon 14th Oct 2019
60022876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill for MP. Only claiming half for parliamentary usage. Total bill GBP79.06, claiming GBP39.53
Amount
£39.53
Paid
Date
Thu 10th Oct 2019
60022823-1
Type
Office Costs
(Advertising and contact cards)
Description
200 MP Business cards/ contact cards to give to constituents. Cards contain MP's parliamentary contact details
Amount
£78.00
Paid
Date
Thu 10th Oct 2019
60022823-2
Type
Office Costs
(Stationery & printing)
Description
500 compliment slips for constituency correspondence. Overprinted with MP details
Amount
£46.80
Paid
Date
Thu 10th Oct 2019
60022521-1
Type
Office Costs
(Rent)
Description
Office and rental services for Sutton Coldfield office 8th May-7th August 2019
Amount
£3,175.00
Paid
Date
Fri 4th Oct 2019
4000514-0
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£32.57
Paid
Date
Fri 4th Oct 2019
4000514-1
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£14.35
Paid
Date
Tue 1st Oct 2019
60021149-1
Type
Office Costs
(Website hosting and design)
Description
Relating to website www.andrew-mitchell-mp.co.uk: website design and management: Fully managed website with regular updates, sub-editorial services, articles and occasional stock image photography. 1 October - 31 December 2019
Amount
£1,140.00
Paid
Date
Wed 18th Sep 2019
60020051-1
Type
Office Costs
(Stationery & printing)
Description
2500 sheets of overprinted headed paper for parliamentary and constituency correspondence. Overprinted by Langfords to include MP contact details. Not the standard parliamentary headed paper.
Amount
£106.80
Paid
Date
Fri 13th Sep 2019
60019027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone bill for Vodafone phone, calls texts and data. Only claiming half of total bill for parliamentary usage. Total Bill GBP114.39, claiming GBP57.19
Amount
£57.19
Paid
Date
Fri 6th Sep 2019
4000437-3
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£3.06
Paid
Date
Fri 6th Sep 2019
4000437-0
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£3.96
Paid
Date
Fri 6th Sep 2019
4000437-1
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£47.76
Paid
Date
Fri 6th Sep 2019
4000437-2
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£5.52
Paid
Date
Wed 4th Sep 2019
4000433-82
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-83
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-84
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-107
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£156.29
Paid
Date
Wed 4th Sep 2019
4000433-117
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£62.75
Paid
Date
Mon 19th Aug 2019
4000395-754
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£20.71
Paid
Date
Mon 12th Aug 2019
4000383-119
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£156.29
Paid
Date
Tue 30th Jul 2019
60016812-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers invoice for a4 overprinted headed paper used for parliamentary correspondence
Amount
£80.40
Paid
Date
Sun 28th Jul 2019
60016849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for broadband and calls for Office Manager's home office address which has been registered on IPSA. Broadband and calls 28 July-27 October
Landline & internet package
Amount
£487.77
Paid
Date
Sun 14th Jul 2019
60019223-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Mobile bill for handset, calls texts and data. Claiming half of total bill to cover parliamentary usage. Total bill GBP145.98 claiming GBP72.99
Amount
£72.99
Paid
Date
Tue 9th Jul 2019
4000308-671
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.78
Paid
Date
Fri 5th Jul 2019
4000293-175
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£208.40
Paid
Date
Wed 19th Jun 2019
60008562-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting of headed notepaper
Amount
£80.40
Paid
Date
Mon 20th May 2019
60004202-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May 2019
Amount
£74.00
Paid
Date
Mon 20th May 2019
60003771-1
Type
Office Costs
(Rent)
Description
Constituency Office rent 08.02.19-07.05.19
Amount
£3,175.00
Paid
Date
Wed 15th May 2019
4000157-109
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000159-550
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.89
Paid
Date
Tue 7th May 2019
60003417-1
Type
Office Costs
(Stationery & printing)
Description
Notepads
Amount
£37.39
Paid
Date
Tue 7th May 2019
60002199-1
Type
Office Costs
(Stationery & printing)
Description
Scrapbook
Amount
£10.99
Paid
Date
Wed 1st May 2019
60003422-1
Type
Office Costs
(Software & applications)
Description
Caseworker Hosting and Support 2019-20
Amount
£500.00
Paid
Date
Sun 28th Apr 2019
60003766-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone to 28.04.19
Landline
Amount
£520.48
Paid
Date
Thu 25th Apr 2019
60001610-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£57.55
Paid
Date
Sat 20th Apr 2019
60004202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone April 2019
Amount
£84.00
Paid
Date
Tue 16th Apr 2019
60001152-1
Type
Office Costs
(Software & applications)
Description
Caseworker annual hosting and support fee
Amount
£500.00
Paid
Date
Sat 13th Apr 2019
60000907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone March 2019 - 50per cent of bill
Amount
£73.00
Paid
Date
Thu 11th Apr 2019
60001618-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting of headed paper
Amount
£118.80
Paid
Date
Fri 5th Apr 2019
60000453-1
Type
Office Costs
(Website hosting and design)
Description
www.andrew-mitchell-mp.co.uk - hosting April 2019-March 2020
Amount
£175.00
Paid
Date
Mon 1st Apr 2019
60000453-2
Type
Office Costs
(Website hosting and design)
Description
www.andrew-mitchell-mp.co.uk - design and management
Amount
£1,163.00
Paid
Date
Thu 28th Mar 2019
720665
Type
Office Costs
(Postage Purchase)
Description
cost of returning cartridges
Postage
Amount
£16.62
Paid
Date
Thu 28th Mar 2019
725273
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Stationery
Amount
£102.00
Paid
Date
Wed 27th Mar 2019
720513
Type
Office Costs
(Stationery Purchase)
Description
Suspension Files
Stationery Purchase
Amount
£7.99
Paid
Date
Wed 20th Mar 2019
719474
Type
Office Costs
(Stationery Purchase)
Description
Folders and Files
Stationery Purchase
Amount
£18.07
Paid
Date
Sat 16th Mar 2019
719475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile February 2019
Mobile Phone
Amount
£55.00
Paid
Date
Thu 28th Feb 2019
717063
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter [***]
Stationery Purchase
Amount
£73.20
Paid
Date
Mon 18th Feb 2019
712427
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
stationery
Amount
£160.00
Paid
Date
Wed 13th Feb 2019
712144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile January 2019
Mobile Phone
Amount
£65.00
Paid
Date
Tue 5th Feb 2019
710309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telehpone Bill to 28.01.19
Telephone
Amount
Repaid
Repaid : £18.00
Date
Sun 13th Jan 2019
704761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile December 2018
Telephone
Amount
£57.00
Paid
Date
Thu 10th Jan 2019
704762
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
Stationery Purchase
Amount
£85.20
Paid
Date
Mon 31st Dec 2018
700587
Type
Office Costs
(Other Equip Purchase)
Description
broadband - wifi booster
Stationery Purchase
Amount
£30.00
Paid
Date
Wed 19th Dec 2018
699438
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery Purchase
Amount
£643.00
Paid
Date
Fri 14th Dec 2018
697570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile November 2018
Telephone
Amount
£81.25
Paid
Date
Wed 12th Dec 2018
697235
Type
Office Costs
(Const Office Rent)
Description
Office Rent 08.08.18-07.11.18
Rent
Amount
£1,675.00
Paid
Date
Fri 7th Dec 2018
697238
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
Stationery Purchase
Amount
£94.80
Paid
Date
Tue 13th Nov 2018
691452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile November 2018
Telephone
Amount
£140.00
Paid
Date
Wed 7th Nov 2018
691450
Type
Office Costs
(Professional Services)
Description
Overprinting of letter head
stationery
Amount
£73.20
Paid
Date
Mon 5th Nov 2018
689579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone - 28.10.18
Telephone
Amount
£431.92
Paid
Date
Sun 14th Oct 2018
685034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile September 18
Telephone
Amount
£56.00
Paid
Date
Mon 1st Oct 2018
685028
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Oct-Dec 2018
Website
Amount
£1,140.00
Paid
Date
Wed 12th Sep 2018
686775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile August 2018
Telephone
Amount
£52.50
Paid
Date
Tue 14th Aug 2018
674081
Type
Office Costs
(Const Office Rent)
Description
Rent 08.05.18-07.08.18
Rent
Amount
£3,175.00
Paid
Date
Mon 13th Aug 2018
674079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone July 18
Mobile Phone
Amount
£53.00
Paid
Date
Wed 8th Aug 2018
673583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 31.07.18
Telephone
Amount
£536.93
Paid
Date
Tue 7th Aug 2018
674078
Type
Office Costs
(Other)
Description
Data Protection Fee Renewal
Data Protection Fee
Amount
£40.00
Paid
Date
Thu 19th Jul 2018
669279
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Compliment Slips
stationery
Amount
£46.80
Paid
Date
Fri 13th Jul 2018
668392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile June 2018
Telephone
Amount
£117.00
Paid
Date
Thu 12th Jul 2018
668389
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
stationery
Amount
£94.80
Paid
Date
Tue 12th Jun 2018
660313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile May 2018
Mobile Phone
Amount
£53.00
Paid
Date
Thu 31st May 2018
658139
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Printer
Amount
£420.00
Paid
Date
Mon 14th May 2018
657109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile April 2018
Telephone
Amount
£160.00
Paid
Date
Wed 9th May 2018
657110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 30.04.18
Telepho
Amount
£467.58
Paid
Date
Mon 7th May 2018
657569
Type
Office Costs
(Const Office Rent)
Description
Rent 08.02.-07.05.18
Rent
Amount
£3,175.00
Paid
Date
Thu 19th Apr 2018
651718
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
stationery
Amount
£94.80
Paid
Date
Fri 13th Apr 2018
650181
Type
Office Costs
(Website - Hosting)
Description
Website Hosting 04-09.18
Website
Amount
£1,140.00
Paid
Date
Fri 13th Apr 2018
650183
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Hosting Support
Caseworker
Amount
£500.00
Paid
Date
Thu 12th Apr 2018
650179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile March 18
Telephone
Amount
£84.00
Paid
Date
Wed 14th Mar 2018
644043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Feb 18
Telephone
Amount
£130.00
Paid
Date
Fri 9th Mar 2018
643097
Type
Office Costs
(Const Office Rent)
Description
Retn 08.02.18-07.05.18
Rent
Amount
£2,175.00
Paid
Date
Thu 22nd Feb 2018
639568
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
Stationery Purchase
Amount
£92.40
Paid
Date
Mon 12th Feb 2018
637811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile January 18
Mobile
Amount
£115.00
Paid
Date
Thu 8th Feb 2018
637219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 31.01.18
Telephone
Amount
£594.21
Paid
Date
Thu 8th Feb 2018
637807
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
stationery
Amount
£73.20
Paid
Date
Wed 31st Jan 2018
633972
Type
Office Costs
(Website - Hosting)
Description
Website Domain Name renewal
Domain Renwal
Amount
£25.00
Paid
Date
Wed 24th Jan 2018
633314
Type
Office Costs
(Stationery Purchase)
Description
printer drum kit
Stationery
Amount
£60.12
Paid
Date
Tue 23rd Jan 2018
633971
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Stationery
Amount
£142.80
Paid
Date
Fri 12th Jan 2018
630981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone December 17
Telephone
Amount
£136.00
Paid
Date
Thu 14th Dec 2017
630144
Type
Office Costs
(Professional Services)
Description
overprinting of headed paper and compliment slips
Stationery
Amount
£117.60
Paid
Date
Wed 13th Dec 2017
625059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone November 17
Telephone
Amount
£180.00
Paid
Date
Tue 5th Dec 2017
637808
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
stationery
Amount
£169.11
Paid
Date
Tue 5th Dec 2017
623669
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
stationery
Amount
£169.11
Paid
Date
Mon 13th Nov 2017
619144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone October 17
Telephone
Amount
£73.50
Paid
Date
Thu 9th Nov 2017
617889
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent 8.11.17-7.2.18
Office Rent
Amount
£3,175.00
Paid
Date
Wed 8th Nov 2017
617888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 31.10.17
telephone
Amount
£514.69
Paid
Date
Fri 13th Oct 2017
610951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Sept 17
Mobile
Amount
£57.50
Paid
Date
Mon 2nd Oct 2017
609983
Type
Office Costs
(Website - Hosting)
Description
Website Management 1.10.17-31.03.18
Website
Amount
£1,111.00
Paid
Date
Fri 29th Sep 2017
616388
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery
Amount
£265.09
Paid
Date
Thu 21st Sep 2017
608044
Type
Office Costs
(Stationery Purchase)
Description
Over printing of headed paper
Stationery
Amount
£73.20
Paid
Date
Thu 14th Sep 2017
606203
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Stationery
Amount
£78.00
Paid
Date
Tue 12th Sep 2017
606197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile August 17
Telephone
Amount
£65.00
Paid
Date
Mon 14th Aug 2017
599244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile July 17
Telephone
Amount
£54.00
Paid
Date
Fri 11th Aug 2017
599243
Type
Office Costs
(Const Office Rent)
Description
Rent 9/6-7/8/17
Rent
Amount
£2,087.67
Paid
Date
Wed 9th Aug 2017
598524
Type
Office Costs
(Other)
Description
Data protection Cover 2018-19
Data Protection
Amount
£35.00
Paid
Date
Tue 8th Aug 2017
598522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 31.07.17
Telephone
Amount
£259.16
Paid
Date
Thu 13th Jul 2017
592408
Type
Office Costs
(Stationery Purchase)
Description
Cartridges and supply for printer
Stationery
Amount
£210.00
Paid
Date
Fri 23rd Jun 2017
588849
Type
Office Costs
(Stationery Purchase)
Description
batteries for office equipment
Stationery
Amount
£6.00
Paid
Date
Thu 22nd Jun 2017
591314
Type
Office Costs
(Stationery Purchase)
Description
Overprinting Headed Paper
Stationery
Amount
£72.00
Paid
Date
Mon 15th May 2017
598525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone April 17
Telephone
Amount
£55.00
Paid
Date
Fri 5th May 2017
580017
Type
Office Costs
(Const Office Rent)
Description
Office rent to 8.2.17 -2.5.17
Rent
Amount
£3,001.07
Paid
Date
Tue 2nd May 2017
579387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 27.04.17
Telephone
Amount
£227.17
Paid
Date
Tue 18th Apr 2017
583561
Type
Office Costs
(Install/Maint Office Equip.)
Description
hosting and support for Caseworker
Caseworker
Amount
£500.00
Paid
Date
Wed 12th Apr 2017
574728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone March 17
Mobile
Amount
£43.00
Paid
Date
Sun 9th Apr 2017
596839
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
stationery
Amount
£54.17
Paid
Date
Thu 6th Apr 2017
573791
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Headed Paper
Stationery
Amount
£69.60
Paid
Date
Mon 3rd Apr 2017
572042
Type
Office Costs
(Website - Design/Production)
Description
Website Design Management Apr-Sept 17
Website
Amount
£1,111.00
Paid
Date
Thu 16th Mar 2017
568762
Type
Office Costs
(Website - Hosting)
Description
Domain Name Registration 12/16-12/17
Website
Amount
£17.50
Paid
Date
Thu 16th Mar 2017
568760
Type
Office Costs
(Website - Hosting)
Description
Hosting 25.10.16-24.10.17
Website
Amount
£47.00
Paid
Date
Mon 13th Mar 2017
569429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill Febrary 17
Mobile Phone
Amount
£150.00
Paid
Date
Tue 7th Mar 2017
567381
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery
Amount
£257.95
Paid
Date
Fri 10th Feb 2017
565272
Type
Office Costs
(Const Office Rent)
Description
Office Rent 11/16-02/17
Rent
Amount
£3,175.00
Paid
Date
Thu 9th Feb 2017
561554
Type
Office Costs
(Stationery Purchase)
Description
Overprinting headed paper
Stationery
Amount
£69.60
Paid
Date
Mon 6th Feb 2017
561555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 28.01.17
Telephone
Amount
£217.03
Paid
Date
Thu 26th Jan 2017
559637
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Stationery
Amount
£96.00
Paid
Date
Thu 12th Jan 2017
556030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone to 12.01.17
Telephone
Amount
£44.00
Paid
Date
Wed 21st Dec 2016
553729
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of paper
Stationery
Amount
£72.00
Paid
Date
Tue 13th Dec 2016
550126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile November 16
Telephone
Amount
£45.00
Paid
Date
Fri 25th Nov 2016
547415
Type
Office Costs
(Professional Services: Direct)
Description
constituency office staff 8/16-11/16-[***]
Pooled Services
Amount
£804.30
Paid
Date
Fri 25th Nov 2016
547417
Type
Office Costs
(Const Office Rent)
Description
constituency office rent 8/16-11/16
Rent
Amount
£1,424.20
Paid
Date
Wed 16th Nov 2016
544215
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery
Amount
£280.16
Paid
Date
Mon 14th Nov 2016
544218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone October 2016
Telephone
Amount
£26.50
Paid
Date
Sat 5th Nov 2016
543348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 28.10.16
Telephone
Amount
£210.04
Paid
Date
Thu 27th Oct 2016
541211
Type
Office Costs
(Stationery Purchase)
Description
Overprinting headed paper
Stationery
Amount
£69.60
Paid
Date
Thu 13th Oct 2016
534550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone September 16
Telephone
Amount
£42.50
Paid
Date
Sat 1st Oct 2016
532380
Type
Office Costs
(Website - Hosting)
Description
Website Hosting 01.10.16-31.03.17
Website
Amount
£1,089.00
Paid
Date
Thu 29th Sep 2016
532378
Type
Office Costs
(Other Equip Purchase)
Description
Printer
Equipment
Amount
£360.00
Paid
Date
Wed 21st Sep 2016
531872
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Stationery
Amount
£72.00
Paid
Date
Tue 13th Sep 2016
530018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Aug 16
Telephone
Amount
£49.00
Paid
Date
Tue 30th Aug 2016
526485
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery
Amount
£78.81
Paid
Date
Fri 26th Aug 2016
525751
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Venue for Jobs Fair shortfall
Hire of Meeting Venue
Amount
£62.00
Paid
Date
Fri 26th Aug 2016
525746
Type
Office Costs
(Professional Services)
Description
constituency office staff resources 8.5.16-7,8.16
Pooled Services
Amount
£804.30
Paid
Date
Fri 26th Aug 2016
525740
Type
Office Costs
(Const Office Rent)
Description
Rent 08.0.16-07.08.16
Rent
Amount
£1,424.20
Paid
Date
Thu 18th Aug 2016
523706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile July 16
Telephone
Amount
£100.00
Paid
Date
Wed 10th Aug 2016
522868
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Insurance 16-17
Data Protection Insurance
Amount
£35.00
Paid
Date
Sat 6th Aug 2016
523704
Type
Office Costs
(Stationery Purchase)
Description
Post It Notes
Stationery
Amount
£6.00
Paid
Date
Thu 28th Jul 2016
521644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 28.07.16
Telephone
Amount
£195.15
Paid
Date
Wed 27th Jul 2016
521641
Type
Office Costs
(Stationery Purchase)
Description
Overprinting headed paper
Stationery
Amount
£42.00
Paid
Date
Mon 25th Jul 2016
521642
Type
Office Costs
(Stationery Purchase)
Description
Pens
Stationery
Amount
£18.90
Paid
Date
Thu 7th Jul 2016
515847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone June 16
Telephone
Amount
£58.00
Paid
Date
Mon 4th Jul 2016
513448
Type
Office Costs
(Stationery Purchase)
Description
Rechargeable batteries
Stationery
Amount
£15.00
Paid
Date
Mon 4th Jul 2016
515875
Type
Office Costs
(Stationery Purchase)
Description
Pens
Stationery
Amount
£7.56
Paid
Date
Fri 10th Jun 2016
511250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone May 16
Telephone
Amount
£100.00
Paid
Date
Thu 2nd Jun 2016
511253
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Stationery
Amount
£84.00
Paid
Date
Thu 19th May 2016
509265
Type
Office Costs
(Stationery Purchase)
Description
Overprinting headed paper
Stationery
Amount
£96.00
Paid
Date
Fri 13th May 2016
506205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile - April 2016
Telephone
Amount
£33.00
Paid
Date
Mon 9th May 2016
503747
Type
Office Costs
(Const Office Rent)
Description
Rent 8.4.-7.5.16
Constituency Office
Amount
£474.73
Paid
Date
Mon 9th May 2016
503745
Type
Office Costs
(Professional Services: Direct)
Description
Constituency Staff resources 8.4-7.5.16
Pooled Services
Amount
£268.10
Paid
Date
Mon 9th May 2016
503743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 28.04.16
Telephone
Amount
£194.63
Paid
Date
Wed 4th May 2016
505306
Type
Office Costs
(Website - Hosting)
Description
Annual Hosting Support for Caseworker System
Hosting Support
Amount
£500.00
Paid
Date
Fri 22nd Apr 2016
502208
Type
Office Costs
(Training MP Staff)
Description
Press Management Course for Parliamentary Assistant
Staff Training
Amount
£511.20
Paid
Date
Thu 14th Apr 2016
502210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone April 2016
Telephone
Amount
£28.00
Paid
Date
Tue 5th Apr 2016
496313
Type
Office Costs
(Professional Services: Direct)
Description
Constituency Office 2-4/16
Pooled Services
Amount
£536.20
Paid
Date
Tue 5th Apr 2016
496314
Type
Office Costs
(Const Office Rent)
Description
Rent 2-4/16
constituency office rent
Amount
£949.46
Paid
Date
Thu 17th Mar 2016
496225
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Stationery
Amount
£148.80
Paid
Date
Mon 14th Mar 2016
492268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Feb 16
Telephone
Amount
£33.00
Paid
Date
Wed 2nd Mar 2016
491123
Type
Office Costs
(Website - Hosting)
Description
Domain Name Registration
Website
Amount
£33.00
Paid
Date
Thu 18th Feb 2016
487885
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Stationery
Amount
£103.20
Paid
Date
Fri 12th Feb 2016
484131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone January 16
Mobile Phone
Amount
£140.00
Paid
Date
Mon 8th Feb 2016
486953
Type
Office Costs
(Const Office Rent)
Description
Rent 11/15-02/16
Constituency Office Rent
Amount
£1,424.20
Paid
Date
Fri 5th Feb 2016
484133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill to 28.01.16
Telephone
Amount
£186.28
Paid
Date
Thu 4th Feb 2016
484129
Type
Office Costs
(Stationery Purchase)
Description
Overprinting headed paper
Stationery
Amount
£84.00
Paid
Date
Wed 27th Jan 2016
482509
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Jobs Fair
Room Hire
Amount
£691.00
Paid
Date
Thu 14th Jan 2016
478713
Type
Office Costs
(Website - Hosting)
Description
Change of Host and subscription
Website
Amount
£22.79
Paid
Date
Wed 13th Jan 2016
478708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill December 2015
Telephone
Amount
£110.00
Paid
Date
Tue 12th Jan 2016
478709
Type
Office Costs
(Stationery Purchase)
Description
Pes
Stationery
Amount
£17.90
Paid
Date
Mon 4th Jan 2016
477872
Type
Office Costs
(Website - Design/Production)
Description
Management 1.10.15-31.3.16
Website
Amount
£1,188.00
Paid
Date
Mon 28th Dec 2015
477867
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery
Amount
£348.22
Paid
Date
Thu 17th Dec 2015
477874
Type
Office Costs
(Stationery Purchase)
Description
Stationery - pens
Stationery
Amount
£5.37
Paid
Date
Mon 14th Dec 2015
473584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Nov 15
Telephone
Amount
£90.50
Paid
Date
Thu 12th Nov 2015
468188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone October 15
Telephone
Amount
£38.50
Paid
Date
Mon 9th Nov 2015
468193
Type
Office Costs
(Const Office Rent)
Description
Rent 08.15-11.15
Constituency Office Rent
Amount
£1,424.20
Paid
Date
Sat 7th Nov 2015
466844
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cartridges for printer
Stationery
Amount
£94.46
Paid
Date
Wed 4th Nov 2015
466839
Type
Office Costs
(Stationery Purchase)
Description
Box files x3
Stationery
Amount
£12.87
Paid
Date
Mon 2nd Nov 2015
464194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 28.10.15
Telephone
Amount
£197.62
Paid
Date
Sun 1st Nov 2015
466836
Type
Office Costs
(Install/Maint Office Equip.)
Description
Batteries for keyboard and mouse
stationery
Amount
£7.00
Paid
Date
Wed 28th Oct 2015
464196
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery
Amount
£266.62
Paid
Date
Mon 26th Oct 2015
464649
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges colour
Stationery
Amount
£114.14
Paid
Date
Thu 22nd Oct 2015
464190
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head paper
Stationery
Amount
£72.00
Paid
Date
Thu 15th Oct 2015
460796
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Printer Cartridges
Amount
£107.72
Paid
Date
Tue 13th Oct 2015
459880
Type
Office Costs
(Website - Hosting)
Description
Domain renewal
Domain renewal
Amount
£10.79
Paid
Date
Tue 13th Oct 2015
460800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill September 15
Telephone
Amount
£44.00
Paid
Date
Fri 11th Sep 2015
455772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone August 15
Mobile Telephone
Amount
£29.00
Paid
Date
Fri 28th Aug 2015
452421
Type
Office Costs
(Const Office Rent)
Description
Rent 08.05.15-07.08.15
Constituency Office Rent
Amount
£1,424.20
Paid
Date
Wed 12th Aug 2015
449712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone July 15
Telephone
Amount
£30.00
Paid
Date
Fri 7th Aug 2015
448099
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Renewal of Date Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 5th Aug 2015
447957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telepone to 08.07.15
Telephone
Amount
£183.17
Paid
Date
Thu 23rd Jul 2015
447481
Type
Office Costs
(Stationery Purchase)
Description
Overpinting headed paper
Stationery
Amount
£114.00
Paid
Date
Thu 16th Jul 2015
444237
Type
Office Costs
(Stationery Purchase)
Description
Overprinting headed paper
Stationery
Amount
£84.00
Paid
Date
Wed 8th Jul 2015
442314
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Headed Paper
Stationery
Amount
£72.00
Paid
Date
Tue 23rd Jun 2015
436019
Type
Office Costs
(Professional Services)
Description
Policy Research Unit 2015
Research
Amount
£2,977.00
Paid
Date
Fri 12th Jun 2015
448101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - May 15
Telephone
Amount
£75.00
Paid
Date
Thu 28th May 2015
432538
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Stationery
Amount
£57.60
Paid
Date
Fri 15th May 2015
430615
Type
Office Costs
(Professional Services)
Description
Annual hosting Support for Caseworker system
Casework System Hosting
Amount
£500.00
Paid
Date
Tue 12th May 2015
430618
Type
Office Costs
(Website - Hosting)
Description
Website design management 05.15-09.15
Website Management
Amount
£943.88
Paid
Date
Thu 7th May 2015
428065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone 28.04.15-27.07.15
Telephone
Amount
£205.76
Paid
Date
Mon 13th Apr 2015
426980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone March 15
Telephone
Amount
£52.00
Paid
Date
Thu 26th Mar 2015
424608
Type
Office Costs
(Stationery Purchase)
Description
Over printing for headed paper
Stationery
Amount
£62.40
Paid
Date
Fri 13th Mar 2015
413340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone February 15
Mobile Phone
Amount
£36.00
Paid
Date
Fri 13th Mar 2015
418409
Type
Office Costs
(Stationery Purchase)
Description
Imaging Unit for Printer
Stationery
Amount
£48.00
Paid
Date
Thu 12th Mar 2015
418408
Type
Office Costs
(Stationery Purchase)
Description
Toner
Stationery
Amount
£89.00
Paid
Date
Tue 10th Mar 2015
421307
Type
Office Costs
(Website - Hosting)
Description
Domain Name Registration 03.15-03.16
Website
Amount
£30.00
Paid
Date
Fri 6th Mar 2015
415850
Type
Office Costs
(Const Office Rent)
Description
Rent 07.11.14 - 30.03.15
Constituency Office
Amount
£2,220.19
Paid
Date
Thu 5th Mar 2015
415852
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£192.86
Paid
Date
Wed 4th Mar 2015
415851
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£151.00
Paid
Date
Tue 3rd Mar 2015
413346
Type
Office Costs
(Website - Design/Production)
Description
Website 01.10.14-29.03.15
Website
Amount
£1,281.79
Paid
Date
Mon 9th Feb 2015
411575
Type
Office Costs
(Stationery Purchase)
Description
Pens
Stationery
Amount
£24.48
Paid
Date
Thu 5th Feb 2015
411574
Type
Office Costs
(Stationery Purchase)
Description
Overprinting Headed Paper
Stationery
Amount
£69.60
Paid
Date
Fri 30th Jan 2015
407349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 28.01.15
Telephone
Amount
£180.78
Paid
Date
Fri 30th Jan 2015
407351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile January 2015
Telephone
Amount
£21.50
Paid
Date
Thu 18th Dec 2014
405207
Type
Office Costs
(Stationery Purchase)
Description
Overprinting Letterheads
Stationery
Amount
£72.00
Paid
Date
Mon 15th Dec 2014
399933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Nov 14
Telephone
Amount
£20.50
Paid
Date
Fri 5th Dec 2014
398491
Type
Office Costs
(Const Office Rent)
Description
Rent to 6.11.14
Constituency Office
Amount
£1,424.20
Paid
Date
Thu 20th Nov 2014
398480
Type
Office Costs
(Stationery Purchase)
Description
overprinting of letter head
Stationery
Amount
£156.00
Paid
Date
Tue 28th Oct 2014
391124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 28.10.14
Telephone
Amount
£169.51
Paid
Date
Wed 22nd Oct 2014
388174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone September 14
Mobile Phone
Amount
£43.77
Paid
Date
Fri 3rd Oct 2014
386605
Type
Office Costs
(Stationery Purchase)
Description
Printer waste cartridge x2
Printer Supplies
Amount
£27.50
Paid
Date
Fri 3rd Oct 2014
386609
Type
Office Costs
(Software Purchase)
Description
Caseworker.mp setup and fee
Software
Amount
£785.61
Paid
Date
Tue 30th Sep 2014
386602
Type
Office Costs
(Computer HW Purchase)
Description
External Hard Drive Case
Computer Support
Amount
£49.99
Paid
Date
Fri 15th Aug 2014
376640
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges - Dell
Stationery
Amount
£98.78
Paid
Date
Fri 15th Aug 2014
376641
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registration Renewal
Data Protection
Amount
£35.00
Paid
Date
Fri 15th Aug 2014
376638
Type
Office Costs
(Const Office Rent)
Description
Rent 7.05.14-6.08.14
Constituency Office
Amount
£1,424.20
Paid
Date
Thu 7th Aug 2014
376646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 30.07.14
Telephone
Amount
£170.55
Paid
Date
Tue 5th Aug 2014
376643
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges - CartridgeSave
Stationery
Amount
£114.54
Paid
Date
Tue 29th Jul 2014
374545
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Cartridges
Amount
£74.96
Paid
Date
Mon 23rd Jun 2014
368883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone June 14
Mobile Phone
Amount
£54.00
Paid
Date
Thu 12th Jun 2014
364514
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to photocopier
IT Support
Amount
£60.00
Paid
Date
Thu 5th Jun 2014
365375
Type
Office Costs
(Stationery Purchase)
Description
Headed paper printing
Stationery
Amount
£84.00
Paid
Date
Thu 29th May 2014
360404
Type
Office Costs
(Other Equip Purchase)
Description
Printer
Printer
Amount
£332.40
Paid
Date
Thu 29th May 2014
360387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone May 14
Mobile Phone
Amount
£15.00
Paid
Date
Thu 15th May 2014
358307
Type
Office Costs
(Advertising)
Description
Advert for Public Meeting
advertisement
Amount
£177.00
Paid
Date
Tue 13th May 2014
358309
Type
Office Costs
(Stationery Purchase)
Description
Packing Box for Printer
Storage
Amount
£6.00
Paid
Date
Thu 8th May 2014
358325
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Stationery
Amount
£103.20
Paid
Date
Wed 7th May 2014
356872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 29.04.14
Telephone
Amount
£175.48
Paid
Date
Tue 6th May 2014
358323
Type
Office Costs
(Const Office Rent)
Description
Rent 2/14-5/14
Constituency Office
Amount
£1,424.20
Paid
Date
Wed 30th Apr 2014
356992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone April 2014
Mobile Phone
Amount
£270.00
Paid
Date
Wed 9th Apr 2014
360400
Type
Office Costs
(Other Equip Purchase)
Description
Printer
Printer
Amount
£149.95
Paid
Date
Thu 3rd Apr 2014
348345
Type
Office Costs
(Website - Design/Production)
Description
Website Management 01.04.14-30.09.14
Website
Amount
£1,296.00
Paid
Date
Fri 28th Mar 2014
348328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone March 14
Telephone
Amount
£16.00
Paid
Date
Thu 27th Mar 2014
348329
Type
Office Costs
(Stationery Purchase)
Description
Letter Head comp slip overprinting
Stationery
Amount
£127.20
Paid
Date
Tue 25th Mar 2014
346401
Type
Office Costs
(Professional Services)
Description
Policy Reserach Unit 04.14-03.15
Professional Services
Amount
£2,620.00
Paid
Date
Fri 7th Mar 2014
341417
Type
Office Costs
(Stationery Purchase)
Description
Printing headed paper
Stationery
Amount
£120.00
Paid
Date
Fri 28th Feb 2014
345761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Feb 14
Telephone
Amount
£110.00
Paid
Date
Thu 20th Feb 2014
337922
Type
Office Costs
(Const Office Rent)
Description
07.11.13 - 06.02.14
Office Rent
Amount
£1,424.00
Paid
Date
Tue 4th Feb 2014
337925
Type
Office Costs
(Stationery Purchase)
Description
Scrap Books
Stationery
Amount
£9.99
Paid
Date
Thu 30th Jan 2014
331109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone January 1
Mobile Phone January 14
Amount
£23.00
Paid
Date
Thu 30th Jan 2014
331111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 29.01.14
Telephone
Amount
£171.20
Paid
Date
Sun 26th Jan 2014
348342
Type
Office Costs
(Advertising)
Description
Advert for Public Meetings on Planning
Advertising
Amount
£177.00
Paid
Date
Thu 16th Jan 2014
331105
Type
Office Costs
(Stationery Purchase)
Description
headed paper printing
Stationery
Amount
£64.80
Paid
Date
Fri 20th Dec 2013
320421
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Stationery
Amount
£84.00
Paid
Date
Fri 20th Dec 2013
320418
Type
Office Costs
(Website - Hosting)
Description
Website management 1.10.13-31.3.14
Website
Amount
£1,080.00
Paid
Date
Thu 5th Dec 2013
317473
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
Toner cartridges
Amount
£165.82
Paid
Date
Fri 29th Nov 2013
317480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Nov 13
Telephone
Amount
£180.00
Paid
Date
Wed 6th Nov 2013
313917
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Facilities 7.8.13-6.11.13
Constituency Office Rent
Amount
£1,424.00
Paid
Date
Fri 1st Nov 2013
311402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill to 20.10.13
telephone
Amount
£200.89
Paid
Date
Wed 30th Oct 2013
307412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone October 13
Mobile October 13
Amount
£35.00
Paid
Date
Mon 14th Oct 2013
306159
Type
Office Costs
(Internet Usage/Rental)
Description
Host Renewal for 2014
Internet Services
Amount
£10.79
Paid
Date
Tue 1st Oct 2013
303873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone September 13
Mobile Phone
Amount
£10.00
Paid
Date
Fri 27th Sep 2013
299580
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Printing
Amount
£96.00
Paid
Date
Tue 24th Sep 2013
299579
Type
Office Costs
(Professional Services)
Description
Data Protection Registration Renewal
Data Protection registration
Amount
£35.00
Paid
Date
Fri 30th Aug 2013
296213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone August 13
Mobile Phone
Amount
£100.00
Paid
Date
Thu 1st Aug 2013
289818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill to 29.07.13
Telephone
Amount
£178.46
Paid
Date
Wed 31st Jul 2013
289815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone July 13
Mobile Phone
Amount
£36.00
Paid
Date
Sat 27th Jul 2013
289812
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£16.64
Paid
Date
Thu 18th Jul 2013
303871
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed papers
Stationery
Amount
£62.40
Paid
Date
Mon 1st Jul 2013
281314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone June 13
Mobile Phone
Amount
£15.00
Paid
Date
Thu 20th Jun 2013
281319
Type
Office Costs
(Stationery Purchase)
Description
Printed Paper
Stationery
Amount
£153.60
Paid
Date
Fri 7th Jun 2013
277391
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Facilities 7.2.13-6.5.13
Constituency Office
Amount
£1,424.00
Paid
Date
Tue 4th Jun 2013
277382
Type
Office Costs
(Contact Cards)
Description
Information cards for constituents
Information Cards
Amount
£132.00
Paid
Date
Thu 30th May 2013
275111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone May 2013
Mobile
Amount
£15.00
Paid
Date
Tue 7th May 2013
263011
Type
Office Costs
(Const Office Rent)
Description
Hire of Constituency Office facilities 7.5.13-6.8.13
Constituency Office
Amount
£1,424.20
Paid
Date
Fri 3rd May 2013
263002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone to 29.04.13
Telephone
Amount
£189.36
Paid
Date
Wed 1st May 2013
263003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill April 13
Telephone
Amount
£42.50
Paid
Date
Mon 1st Apr 2013
254028
Type
Office Costs
(Website - Hosting)
Description
Butter Mountain 01.04.13-31.09.13
Website
Amount
£1,080.00
Paid
Date
Mon 1st Apr 2013
254030
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile March 2013
Mobile Phone
Amount
£47.50
Paid
Date
Sat 30th Mar 2013
254038
Type
Office Costs
(Computer HW Purchase)
Description
Desktop Printer
Office equipment
Amount
£249.95
Paid
Date
Thu 21st Mar 2013
254032
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Stationery
Amount
£84.00
Paid
Date
Tue 19th Mar 2013
251007
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of paper - Langfords
Stationery
Amount
£108.00
Paid
Date
Fri 1st Mar 2013
245571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Feb 13
Mobile
Amount
£55.00
Paid
Date
Mon 18th Feb 2013
243993
Type
Office Costs
(Const Office Rent)
Description
Hire of Constiutency Office facilities 7.11.12-6.2.13
Constituency Office
Amount
£1,424.20
Paid
Date
Fri 1st Feb 2013
242835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone to 29.01.13
Telephone
Amount
£141.49
Paid
Date
Thu 31st Jan 2013
241147
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Jan 13
Mobile Phone
Amount
£85.00
Paid
Date
Sun 27th Jan 2013
241149
Type
Office Costs
(Computer HW Purchase)
Description
Computer Monitor
Office equipment
Amount
£179.95
Paid
Date
Mon 14th Jan 2013
243995
Type
Office Costs
(IT/Other Equipment Hire)
Description
USB Stick
Stationery
Amount
£12.99
Paid
Date
Mon 31st Dec 2012
235822
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone December 12
Mobile Phone
Amount
£26.73
Paid
Date
Fri 21st Dec 2012
230582
Type
Office Costs
(Advertising)
Description
Advert for Public Meeting
Advertisement
Amount
£247.80
Paid
Date
Fri 21st Dec 2012
230583
Type
Office Costs
(Stationery Purchase)
Description
Overprinting Headed paper
Stationery
Amount
£96.00
Paid
Date
Fri 30th Nov 2012
224301
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile November 2012
Mobile Phone
Amount
£57.00
Paid
Date
Tue 27th Nov 2012
223286
Type
Office Costs
(Stationery Purchase)
Description
QC Supplies Invoice [***]
Stationery
Amount
£82.99
Paid
Date
Mon 19th Nov 2012
223273
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Public Meeting
Room Hire
Amount
£180.00
Paid
Date
Thu 8th Nov 2012
220089
Type
Office Costs
(Const Office Rent)
Description
Hire of Constituency Office facilities 7.8.12 - 6.11.12
Constituency Office
Amount
£1,424.20
Paid
Date
Mon 5th Nov 2012
220092
Type
Office Costs
(Install/Maint Office Equip.)
Description
Batteries for dictaphone
Stationery
Amount
£5.00
Paid
Date
Fri 2nd Nov 2012
216086
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Phone to 29.10.12
Telephone
Amount
£125.11
Paid
Date
Thu 1st Nov 2012
216077
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone October 12
Mobile Phone
Amount
£170.00
Paid
Date
Fri 26th Oct 2012
214911
Type
Office Costs
(Stationery Purchase)
Description
Banner Supplies [***]
Stationery
Amount
£14.06
Paid
Date
Tue 9th Oct 2012
211669
Type
Office Costs
(Website - Design/Production)
Description
Website management 1.10.12-31.3.13
Website
Amount
£1,080.00
Paid
Date
Tue 9th Oct 2012
211670
Type
Office Costs
(Stationery Purchase)
Description
Printing of Headed Paper
Stationery
Amount
£64.80
Paid
Date
Fri 5th Oct 2012
211667
Type
Office Costs
(Other Equip Purchase)
Description
Shredder
Stationery
Amount
£99.00
Paid
Date
Tue 2nd Oct 2012
209287
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£0.34
Paid
Date
Tue 2nd Oct 2012
209286
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***]
Stationery
Amount
£36.00
Paid
Date
Mon 1st Oct 2012
209274
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Sept 2012
Mobile Phone
Amount
£168.00
Paid
Date
Fri 14th Sep 2012
205454
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£19.80
Paid
Date
Fri 14th Sep 2012
205455
Type
Office Costs
(Advertising)
Description
Advertisement for Public Meeting
Advertising
Amount
£247.80
Paid
Date
Thu 6th Sep 2012
204142
Type
Office Costs
(Stationery Purchase)
Description
QC Supplies
Stationery
Amount
£312.91
Paid
Date
Thu 6th Sep 2012
204144
Type
Office Costs
(Stationery Purchase)
Description
Banner Services [***]
Stationery
Amount
£13.68
Paid
Date
Mon 3rd Sep 2012
204143
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Aug 12
Telephone
Amount
£97.00
Paid
Date
Tue 28th Aug 2012
200736
Type
Office Costs
(Const Office Rent)
Description
Hire of Constituency Office facilities 7.5.12-6.8.12
Constituency Office
Amount
£1,424.20
Paid
Date
Mon 20th Aug 2012
199993
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Final Payment for Room Hire for Public Meeting
Room Hire
Amount
£90.00
Paid
Date
Fri 17th Aug 2012
199409
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£6.70
Paid
Date
Fri 10th Aug 2012
199408
Type
Office Costs
(Professional Services)
Description
Data protection - Information Commissioner
Data Protection
Amount
£35.00
Paid
Date
Tue 7th Aug 2012
198274
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Manager's Phone
Telephone Bill
Amount
£248.91
Paid
Date
Tue 31st Jul 2012
198267
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone July 12
Mobile Phone
Amount
£127.00
Paid
Date
Fri 13th Jul 2012
191425
Type
Office Costs
(Stationery Purchase)
Description
Lanford Printers - Inv [***]
Stationery
Amount
£108.00
Paid
Date
Tue 3rd Jul 2012
187331
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone June 2012
Telephone
Amount
£54.00
Paid
Date
Mon 2nd Jul 2012
194223
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Deposit for Hire of Room for Public Meeting in Constituency
Room Booking
Amount
£95.00
Paid
Date
Mon 11th Jun 2012
183736
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£70.74
Paid
Date
Fri 1st Jun 2012
179590
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone May 2012
Mobile Phone
Amount
£38.00
Paid
Date
Mon 14th May 2012
174596
Type
Office Costs
(Const Office Rent)
Description
Hire of constituency office facilities 7.312-6.6.12
Constituency Office
Amount
£1,424.20
Paid
Date
Thu 10th May 2012
173280
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£79.36
Paid
Date
Thu 10th May 2012
173282
Type
Office Costs
(Other Equip Purchase)
Description
New Printer from Printerland
Printer
Amount
£475.80
Paid
Date
Thu 10th May 2012
173277
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Managers Phone Feb-Mar 12
Telephone
Amount
£477.70
Paid
Date
Thu 3rd May 2012
171580
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£141.48
Paid
Date
Tue 1st May 2012
168802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone April 2012
Mobile Phone
Amount
£140.00
Paid
Date
Fri 27th Apr 2012
168801
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£77.39
Paid
Date
Fri 20th Apr 2012
167295
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£17.21
Paid
Date
Fri 13th Apr 2012
165761
Type
Office Costs
(Website - Hosting)
Description
Website Management 4/12-9/12
Website
Amount
£1,080.00
Paid
Date
Mon 12th Mar 2012
158379
Type
Office Costs
(Shredder Purchase)
Description
Langford Printers [***]
Stationery
Amount
£96.00
Paid
Date
Tue 6th Mar 2012
156059
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Banner [***]
Stationery
Amount
£70.74
Paid
Date
Wed 29th Feb 2012
154349
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone February 12
Mobile Phone
Amount
£122.00
Paid
Date
Mon 27th Feb 2012
154347
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Banner [***]
Stationery
Amount
£6.70
Paid
Date
Mon 20th Feb 2012
154348
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Cult Pens [***]
stationery
Amount
£6.79
Paid
Date
Tue 14th Feb 2012
152541
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Pens
Stationery
Amount
£6.79
Paid
Date
Mon 13th Feb 2012
152053
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Banner [***]
stationery
Amount
£70.74
Paid
Date
Mon 13th Feb 2012
152056
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office Manager's Telephone 29.01.12
Telephone
Amount
£424.70
Paid
Date
Tue 31st Jan 2012
155367
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile January 2012
Mobile Telephone
Amount
£43.00
Paid
Date
Thu 19th Jan 2012
146042
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£75.89
Paid
Date
Thu 19th Jan 2012
146040
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Stationery
Amount
£134.40
Paid
Date
Thu 19th Jan 2012
146047
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Constituency Office facilities 7/11/11-6/2/12
Constituency Office
Amount
£1,424.20
Paid
Date
Mon 16th Jan 2012
145229
Type
Office Costs
(Website - Hosting)
Description
Website maintenance 01.04.11-30.09.2011
Website
Amount
£1,080.00
Paid
Date
Fri 13th Jan 2012
146039
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationers
Stationery
Amount
£7.98
Paid
Date
Fri 30th Dec 2011
141705
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone December 2011
Mobile Phone Dec 2011
Amount
£50.00
Paid
Date
Mon 19th Dec 2011
139280
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£5.30
Paid
Date
Thu 1st Dec 2011
139985
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill November 11
Mobile Phone 11/11
Amount
£103.00
Paid
Date
Fri 25th Nov 2011
133507
Type
Office Costs
(Stationery Purchase)
Description
Stationery - [***]
Stationery - Banner
Amount
£79.39
Paid
Date
Fri 11th Nov 2011
131027
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office Manager's Telephone 30.10.11
Telephone
Amount
£228.86
Paid
Date
Tue 1st Nov 2011
127474
Type
Office Costs
(Stationery Purchase)
Description
Banner - Invoice [***]
Stationery
Amount
£97.35
Paid
Date
Fri 28th Oct 2011
127478
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill October 11
Mobile Oct 11
Amount
£113.00
Paid
Date
Tue 25th Oct 2011
125985
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Website Hosting 10/11-10/12
Website Hosting
Amount
£48.00
Paid
Date
Tue 25th Oct 2011
125984
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£140.62
Paid
Date
Fri 21st Oct 2011
126000
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of constituency office facilities 8/11-11/11
Constituency Office Rental
Amount
£1,424.20
Paid
Date
Wed 28th Sep 2011
119714
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone September 11
Mobile Phone
Amount
£153.00
Paid
Date
Thu 22nd Sep 2011
118575
Type
Office Costs
(Computer HW Purchase)
Description
External Modem
Stationery
Amount
£10.79
Paid
Date
Wed 21st Sep 2011
117875
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery [***]
Amount
£79.39
Paid
Date
Mon 19th Sep 2011
125996
Type
Office Costs
(Website - Hosting)
Description
Domain Hosting 12/11 - 12/13
Domain Hosting 11-13
Amount
£10.79
Paid
Date
Fri 26th Aug 2011
113671
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone August 11
Mobile Phone August 11
Amount
£119.00
Paid
Date
Thu 25th Aug 2011
113081
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
stationery
Amount
£24.08
Paid
Date
Thu 25th Aug 2011
113082
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£102.46
Paid
Date
Thu 25th Aug 2011
113079
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
stationery
Amount
£8.03
Paid
Date
Fri 19th Aug 2011
112395
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£83.57
Paid
Date
Tue 16th Aug 2011
111929
Type
Office Costs
(Stationery Purchase)
Description
Banner - Invoice [***]
Stationery
Amount
£158.78
Paid
Date
Thu 11th Aug 2011
111264
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Banner [***]
Stationery
Amount
£6.95
Paid
Date
Thu 11th Aug 2011
111265
Type
Office Costs
(Stationery Purchase)
Description
Dell [***] - cartridges
Stationery
Amount
£81.34
Paid
Date
Thu 11th Aug 2011
111266
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£251.09
Paid
Date
Sun 7th Aug 2011
111263
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office Manager's Telephone Bill
Telephone
Amount
£419.87
Paid
Date
Mon 18th Jul 2011
108396
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of constituency office facilities 7/5 - 6/8/11
constituency office rental
Amount
£1,424.20
Paid
Date
Fri 15th Jul 2011
106061
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£4.42
Paid
Date
Mon 11th Jul 2011
108399
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill July 2011
Mobile Phone
Amount
£111.00
Paid
Date
Fri 8th Jul 2011
104880
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***]
Stationery
Amount
£108.00
Paid
Date
Tue 5th Jul 2011
101868
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Banner invoice [***]
Stationery
Amount
£20.02
Paid
Date
Wed 29th Jun 2011
101867
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone June 2011
Mobile June 11
Amount
£102.00
Paid
Date
Fri 10th Jun 2011
97479
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery [***]
Stationery
Amount
£16.12
Paid
Date
Fri 10th Jun 2011
97495
Type
Office Costs
(Website - Hosting)
Description
re-registration of domain names
Website
Amount
£180.00
Paid
Date
Tue 24th May 2011
92566
Type
Office Costs
(Stationery Purchase)
Description
Banner supplies - invoice [***]
stationery
Amount
£79.39
Paid
Date
Tue 24th May 2011
92549
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill April 11
Mobile Phone Apr / May 11
Amount
£151.72
Paid
Date
Tue 24th May 2011
92540
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - Invoice [***]
stationery
Amount
£144.00
Paid
Date
Tue 24th May 2011
92543
Type
Office Costs
(Stationery Purchase)
Description
Banner Supplies - Inv [***]
stationery
Amount
£81.60
Paid
Date
Tue 10th May 2011
89572
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Banner [***]
Amount
£79.39
Paid
Date
Fri 6th May 2011
88680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Manager's Telephone Bill 27.01.11 - 28.04.11
Telephone [***]
Amount
£317.84
Paid
Date
Wed 27th Apr 2011
88678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT ISDN Line to 11.04.11
ISDN Line Rental
Amount
£139.53
Paid
Date
Tue 19th Apr 2011
85035
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of constituency office facilities 07.02.11 - 06.05.11
constituency office rental
Amount
£1,424.20
Paid
Date
Fri 15th Apr 2011
84600
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£27.82
Paid
Date
Thu 14th Apr 2011
84305
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banner
Stationery
Amount
£106.69
Paid
Date
Thu 14th Apr 2011
84308
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Dell
Stationery
Amount
£97.61
Paid
Date
Thu 31st Mar 2011
81059
Type
Office Costs
(Website - Design/Production)
Description
New website
Website
Amount
£180.00
Paid
Date
Thu 31st Mar 2011
81056
Type
Office Costs
(Stationery Purchase)
Description
stationery over printing headed paper
Stationery
Amount
£96.00
Paid
Date
Tue 29th Mar 2011
92546
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Mar 11
Amount
£88.87
Paid
Date
Mon 28th Feb 2011
74810
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill - February 2011
Mobile phone bill
Amount
£104.00
Paid
Date
Fri 25th Feb 2011
77249
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing
stationery
Amount
£120.00
Paid
Date
Fri 25th Feb 2011
74809
Type
Office Costs
(Stationery Purchase)
Description
Stationery - printer cartridges
Banner Stationery [***]
Amount
£79.39
Paid
Date
Fri 11th Feb 2011
71866
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Staionery [***]
Amount
£6.71
Paid
Date
Tue 8th Feb 2011
74814
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office Manager's office phone bill
Phone Bill
Amount
£314.91
Paid
Date
Mon 31st Jan 2011
74812
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery - Office Etc
Amount
£9.98
Paid
Date
Fri 28th Jan 2011
65003
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone January 2011
Mobile phone January 11
Amount
£101.00
Paid
Date
Fri 28th Jan 2011
67799
Type
Office Costs
(Stationery Purchase)
Description
Stationery and computer ink cartridges
Stationery
Amount
£326.07
Paid
Date
Fri 28th Jan 2011
67786
Type
Office Costs
(Stationery Purchase)
Description
Computer Ink Cartridges
Stationery - Banner [***]
Amount
£238.17
Paid
Date
Wed 26th Jan 2011
64996
Type
Office Costs
(Stationery Purchase)
Description
Rymans - scrapbooks
stationery
Amount
£14.74
Paid
Date
Fri 21st Jan 2011
63568
Type
Office Costs
(Stationery Purchase)
Description
Dell Invoice [***] - cartridges
Stationery
Amount
£154.06
Paid
Date
Fri 21st Jan 2011
63582
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT ISDN Line
Telephone Isdn line 11/10-1/11
Amount
£140.83
Paid
Date
Fri 21st Jan 2011
65000
Type
Office Costs
(Const Office Rent)
Description
Office Rental 11/10-02/11
Amount
£1,424.20
Paid
Date
Fri 21st Jan 2011
63586
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartrdges
Stationery [***]
Amount
£175.00
Paid
Date
Tue 11th Jan 2011
63561
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£29.67
Paid
Date
Wed 22nd Dec 2010
58328
Type
Office Costs
(Stationery Purchase)
Description
overprinting of headed paper
Stationery Langford [***]
Amount
£70.50
Paid
Date
Wed 22nd Dec 2010
58325
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Dec 10
Mobile Phone 12/10
Amount
£115.20
Paid
Date
Sat 4th Dec 2010
62000
Type
Office Costs
(Business Rates)
Description
BRITISH A [***] British Airways
Travel Office error
Amount
£-208.93
Paid
Date
Wed 1st Dec 2010
52796
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill November 10
Mobile Phone 7-30/11/10
Amount
£111.00
Paid
Date
Wed 24th Nov 2010
52816
Type
Office Costs
(Stationery Purchase)
Description
Sellotape dispenser and rolls
Stationery - Banner [***]
Amount
£10.11
Paid
Date
Thu 11th Nov 2010
51766
Type
Office Costs
(Shredder Purchase)
Description
Shredder
Stationery Banner
Amount
£230.07
Paid
Date
Thu 11th Nov 2010
47376
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Manager's Home Office Phone
Telephone Bill
Amount
£267.53
Paid
Date
Thu 28th Oct 2010
58323
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone
Mobile Phone 10/10
Amount
£84.00
Paid
Date
Wed 20th Oct 2010
41109
Type
Office Costs
(Const Office Rent)
Description
SCCA 8-11 10
Amount
£1,424.20
Paid
Date
Wed 20th Oct 2010
47328
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT ISDN Line
BT ISDN Line
Amount
£130.50
Paid
Date
Wed 20th Oct 2010
42748
Type
Office Costs
(Stationery Purchase)
Description
Reinforced suspension files
Stationery Banner [***]
Amount
£48.01
Paid
Date
Fri 8th Oct 2010
38753
Type
Office Costs
(Const Office Rent)
Description
constituency office 05-08 10
Amount
£1,424.20
Paid
Date
Wed 29th Sep 2010
34380
Type
Office Costs
(Stationery Purchase)
Description
Labels
Amount
£4.77
Paid
Date
Wed 29th Sep 2010
34382
Type
Office Costs
(Stationery Purchase)
Description
Post it notes - stationery
Amount
£7.47
Paid
Date
Wed 29th Sep 2010
34375
Type
Office Costs
(Website - Hosting)
Description
1-year hosting of webpage by WebMania
Amount
£31.72
Paid
Date
Wed 1st Sep 2010
28671
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
stationery
Amount
£14.62
Paid
Date
Fri 27th Aug 2010
25703
Type
Office Costs
(Website - Hosting)
Description
website hosting, support and upgrade
Amount
£1,545.59
Paid
Date
Fri 27th Aug 2010
29293
Type
Office Costs
(Stationery Purchase)
Description
office stationery
Amount
£43.36
Paid
Date
Thu 19th Aug 2010
38759
Type
Office Costs
(Stationery Purchase)
Description
overprinting of headed paper
Langford [***]
Amount
£213.85
Paid
Date
Fri 13th Aug 2010
23085
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office manager's home office
telephone bill
Amount
£282.14
Paid
Date
Fri 6th Aug 2010
21714
Type
Office Costs
(Stationery Purchase)
Description
Staples, marker pens, fountain pens
Amount
£31.30
Paid
Date
Tue 27th Jul 2010
17554
Type
Office Costs
(Payment Telephone/Mobile)
Description
ISDN Line
telephone bill
Amount
£121.50
Paid
Date
Wed 21st Jul 2010
17425
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of comp slips
Stationery
Amount
£69.00
Paid
Date
Thu 15th Jul 2010
17365
Type
Office Costs
(Postage Purchase)
Description
next day delivery to constituent
Postage
Amount
£4.00
Paid
Date
Thu 1st Jul 2010
17401
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterheads - Langford Printers
stationery
Amount
£129.00
Paid
Date
Thu 10th Jun 2010
6080
Type
Office Costs
(Stationery Purchase)
Description
Address labels popper wallets
Amount
£6.26
Paid
Date
Fri 4th Jun 2010
3756
Type
Office Costs
(Stationery Purchase)
Description
Stapler and pens
stationery
Amount
£9.61
Paid

Staff Travel (321)

Date
Mon 13th Mar 2023
60172113-1
Type
Staff Travel
(Rail)
Description
constituency visit
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£19.40
Paid
Date
Fri 10th Mar 2023
60173356-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
1 nights
Amount
£107.00
Paid
Date
Fri 10th Mar 2023
60172326-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency for constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Sutton Coldfield
Amount
£65.88
Paid
Date
Thu 9th Mar 2023
60173356-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Visit
1 nights
Amount
£107.00
Paid
Date
Wed 8th Mar 2023
60171579-1
Type
Staff Travel
(Rail)
Description
Constituency visit
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£75.95
Paid
Date
Tue 28th Feb 2023
60169365-1
Type
Staff Travel
(Hotel - UK Not London)
Description
constituency visit
1 nights
Amount
£107.00
Paid
Date
Fri 24th Feb 2023
60169620-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 22nd Feb 2023
60168702-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£50.60
Paid
Date
Mon 13th Feb 2023
60167576-1
Type
Staff Travel
(Hotel - UK Not London)
Description
constituency visit
Amount
£101.00
Paid
Date
Mon 13th Feb 2023
60167576-2
Type
Staff Travel
(Rail)
Description
Constituency visit
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£147.00
Paid
Date
Fri 10th Feb 2023
60171421-1
Type
Staff Travel
(Congestion charge & toll)
Description
Birmingham Clean Air
Within constituency
Amount
£8.00
Paid
Date
Fri 10th Feb 2023
60169620-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 10th Feb 2023
4003445-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£95.82
Paid
Date
Thu 9th Feb 2023
4003445-25
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£54.02
Paid
Date
Sat 28th Jan 2023
60164855-1
Type
Staff Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£188.80
Paid
Date
Fri 27th Jan 2023
60165148-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 27th Jan 2023
4003506-614
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£189.47
Paid
Date
Fri 6th Jan 2023
60165148-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 22nd Dec 2022
60161099-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 15th Dec 2022
60160126-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 2nd Dec 2022
60156742-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Dec 2022
60159379-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency for constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Birmingham New Street
Amount
£59.98
Paid
Date
Fri 18th Nov 2022
60155029-1
Type
Staff Travel
(Rail)
Description
Travelling to and from constituency to attend constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Birmingham New Street
Amount
£66.00
Paid
Date
Fri 11th Nov 2022
60154686-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Nov 2022
60154006-2
Type
Staff Travel
(Parking)
Description
Parking at station to travel to Constituency
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Fri 11th Nov 2022
60154006-1
Type
Staff Travel
(Rail)
Description
Travelling to and from constituency for constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Birmingham New Street
Amount
£59.98
Paid
Date
Fri 28th Oct 2022
60151554-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 21st Oct 2022
60151186-1
Type
Staff Travel
(Congestion charge & toll)
Description
Clean Air Zone
Within constituency
Amount
£8.00
Paid
Date
Fri 21st Oct 2022
60151186-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 21st Oct 2022
60151186-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 21st Oct 2022
60152533-2
Type
Staff Travel
(Parking)
Description
Parking at train station to travel to constituency
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Fri 21st Oct 2022
60152533-1
Type
Staff Travel
(Rail)
Description
Travel to constituency by train for constituency surgery and back
London-constituency MP & Staff
From: Milton Keynes Central
To: Birmingham New Street
Amount
£72.63
Paid
Date
Thu 20th Oct 2022
60151186-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 20th Oct 2022
60151186-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 8th Oct 2022
60151186-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 6th Oct 2022
60149409-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£62.30
Paid
Date
Wed 7th Sep 2022
60144782-1
Type
Staff Travel
(Rail)
Description
travelling to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£40.95
Paid
Date
Thu 28th Jul 2022
60139790-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 27th Jul 2022
60139790-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 14th Jul 2022
60138769-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 8th Jul 2022
60138769-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 13th Jun 2022
60141066-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£128.81
Paid
Date
Fri 13th May 2022
60130119-2
Type
Staff Travel
(Parking)
Description
Parking at train station during the day while I was in the constituency
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Fri 13th May 2022
60130119-1
Type
Staff Travel
(Rail)
Description
Train to travel to constituency, open return ticket
London-constituency MP & Staff
From: Milton Keynes Central
To: Sutton Coldfield
Amount
£66.35
Paid
Date
Thu 7th Apr 2022
60124842-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.87
Paid
Date
Thu 7th Apr 2022
60124842-1
Type
Staff Travel
(Rail)
Description
Travelling to and from constituency for constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Sutton Coldfield
Amount
£23.45
Paid
Date
Fri 17th Dec 2021
60109321-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 17th Dec 2021
60109321-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sun 21st Nov 2021
4002490-649
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£27.10
Paid
Date
Fri 19th Nov 2021
4002490-648
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£44.00
Paid
Date
Fri 17th Sep 2021
60097630-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 17th Sep 2021
60097630-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 23rd Jul 2021
60091476-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Fri 23rd Jul 2021
60091476-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 28th May 2021
60084286-1
Type
Staff Travel
(Rail)
Description
caseworker travelling for constituency surgery
London-constituency MP & Staff
From: Crewe
To: Sutton Coldfield
Amount
£39.55
Paid
Date
Sun 4th Oct 2020
4001343-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£22.00
Paid
Date
Fri 2nd Oct 2020
4001343-344
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£57.00
Paid
Date
Fri 4th Sep 2020
4001270-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£24.00
Paid
Date
Fri 4th Sep 2020
4001270-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£57.00
Paid
Date
Fri 17th Jul 2020
60053819-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 17th Jul 2020
60053819-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 17th Mar 2020
60041508-1
Type
Staff Travel
(Taxi)
Description
Caseworker moving desktop computer and casework files from House of Commons SW1A 0AA to his home for temporary home working due to Coronavirus outbreak
Extended UK travel
From: Westminster
To: London home
Amount
£16.80
Paid
Date
Mon 16th Mar 2020
60041230-2
Type
Staff Travel
(Rail)
Description
Caseworker travelling from London back to constituency GBP38.60 plus booking fee of GBP1.50
London-constituency MP & Staff
From: London Terminals
To: Selly Oak
Amount
£40.10
Paid
Date
Mon 16th Mar 2020
60041230-1
Type
Staff Travel
(Rail)
Description
Caseworker travelling from constituency to London for various meetings
London-constituency MP & Staff
From: Selly Oak
To: London Terminals
Amount
£53.80
Paid
Date
Fri 6th Mar 2020
4000891-728
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£30.90
Paid
Date
Sun 1st Mar 2020
4000891-729
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Fri 28th Feb 2020
60037963-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 28th Feb 2020
60037963-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.41
Paid
Date
Fri 28th Feb 2020
60037963-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.95
Paid
Date
Fri 28th Feb 2020
60037963-1
Type
Staff Travel
(Parking)
Description
Parking for caseworker and MP for constituency related visit. Caseworker paid using personal card.
Within constituency
Amount
£6.61
Paid
Date
Mon 17th Feb 2020
4000780-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Tue 21st Jan 2020
4000749-36
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
4000749-35
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Thu 9th Jan 2020
4000749-34
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£190.00
Paid
Date
Fri 3rd Jan 2020
4000749-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£30.90
Paid
Date
Fri 3rd Jan 2020
4000749-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£1.00
Paid
Date
Thu 26th Dec 2019
4000286-696
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£18.70
Paid
Date
Wed 25th Dec 2019
4000286-695
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£43.55
Paid
Date
Mon 16th Dec 2019
60029233-1
Type
Staff Travel
(Rail)
Description
Train from constituency to Westminster following election, travelling from Lichfield next to Sutton Coldfield due to dissolution accomodation
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£13.15
Paid
Date
Fri 1st Nov 2019
4000569-387
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Fri 1st Nov 2019
4000569-388
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£58.75
Paid
Date
Fri 25th Oct 2019
60024504-1
Type
Staff Travel
(Parking)
Description
Caseworker parking for MP and staff attending constituency meetings
Within constituency
Amount
£2.01
Paid
Date
Fri 4th Oct 2019
4000509-382
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£63.30
Paid
Date
Fri 4th Oct 2019
4000509-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-385
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£184.60
Paid
Date
Thu 3rd Oct 2019
4000611-75
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Wed 2nd Oct 2019
4000495-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Wed 2nd Oct 2019
4000495-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-31
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£29.25
Paid
Date
Thu 19th Sep 2019
4000466-304
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Thu 19th Sep 2019
4000466-305
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-306
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Sat 14th Sep 2019
60019228-1
Type
Staff Travel
(Rail)
Description
MP travelling between Sutton Coldfield and London for Journey from constituency to London home
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£36.75
Paid
Date
Fri 13th Sep 2019
60019813-1
Type
Staff Travel
(Parking)
Description
Parking near Birmingham City Council office for MP and caseworker to attend meetings with Birmingham City Council to discuss local social care and knife crime issues
Within constituency
Amount
£7.61
Paid
Date
Wed 28th Aug 2019
4000417-650
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Wed 28th Aug 2019
4000417-651
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£184.60
Paid
Date
Fri 26th Jul 2019
4000357-555
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£11.80
Paid
Date
Fri 26th Jul 2019
4000357-298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Taunton
Amount
£75.10
Paid
Date
Fri 26th Jul 2019
4000357-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£42.55
Paid
Date
Fri 26th Jul 2019
4000357-556
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£117.50
Paid
Date
Fri 26th Jul 2019
4000357-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bicester North
Amount
£14.00
Paid
Date
Fri 12th Jul 2019
4000324-228
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£19.80
Paid
Date
Fri 12th Jul 2019
4000324-229
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Milton Keynes Central
Amount
£7.60
Paid
Date
Mon 8th Jul 2019
4000302-598
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£37.60
Paid
Date
Mon 8th Jul 2019
4000302-600
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£178.00
Paid
Date
Mon 8th Jul 2019
4000302-601
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£37.45
Paid
Date
Mon 8th Jul 2019
4000303-820
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£18.50
Paid
Date
Mon 8th Jul 2019
4000303-817
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£40.60
Paid
Date
Mon 8th Jul 2019
4000303-818
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£18.70
Paid
Date
Mon 8th Jul 2019
4000303-819
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£11.90
Paid
Date
Mon 8th Jul 2019
4000302-599
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£18.70
Paid
Date
Fri 17th May 2019
4000287-82
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£117.50
Paid
Date
Fri 29th Mar 2019
721075
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 27th Mar 2019
720287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 15th Mar 2019
719477
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£77.45
Paid
Date
Fri 1st Mar 2019
729333
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£37.60
Paid
Date
Mon 4th Feb 2019
710301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Staff Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£68.20
Paid
Date
Fri 1st Feb 2019
710295
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£103.35
Paid
Date
Fri 1st Feb 2019
710303
Type
Staff Travel
(Taxi MP Staff)
Description
Travel in Constituency to make meeting on time
Taxi
Within Constituency Travel
From: Sutton Coldfield station
To: B74 [***]
Amount
£6.80
Paid
Date
Fri 18th Jan 2019
704765
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£77.45
Paid
Date
Thu 17th Jan 2019
704760
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior Railcard
Railcard
Amount
£30.00
Paid
Date
Fri 4th Jan 2019
728853
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£178.00
Paid
Date
Thu 3rd Jan 2019
705201
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
26-30 Railcard
Railcard
Amount
£30.00
Paid
Date
Fri 14th Dec 2018
728789
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: WEST DULWICH
Amount
£176.00
Paid
Date
Fri 14th Dec 2018
699436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 30th Nov 2018
693608
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£39.25
Paid
Date
Mon 22nd Oct 2018
685783
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£76.25
Paid
Date
Fri 12th Oct 2018
713047
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£88.00
Paid
Date
Fri 12th Oct 2018
685030
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£76.25
Paid
Date
Wed 12th Sep 2018
679492
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£51.15
Paid
Date
Fri 7th Sep 2018
679491
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: Home
To: London Euston
Amount
£7.90
Paid
Date
Fri 31st Aug 2018
678024
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£16.50
Paid
Date
Wed 29th Aug 2018
675306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£34.65
Paid
Date
Tue 28th Aug 2018
675031
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young person's railcard
Rail Travel
Amount
£26.40
Paid
Date
Thu 23rd Aug 2018
675303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 3rd Aug 2018
674082
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 13th Jul 2018
727949
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: SUTTON COLDFIELD
To: SUTTON COLDFIELD
Amount
£18.15
Paid
Date
Fri 15th Jun 2018
698477
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SUTTON COLDFIELD
To: SUTTON COLDFIELD
Amount
£18.15
Paid
Date
Fri 27th Apr 2018
652431
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return from constituency
Staff Travel
Between London & Constituency
From: Sutton Coldfield
To: London Euston
Amount
£35.65
Paid
Date
Thu 26th Apr 2018
651855
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 29th Mar 2018
648393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 2nd Mar 2018
642520
Type
Staff Travel
(Taxi MP Staff)
Description
Travel in Constituency
Travel
Within Constituency Travel
From: Erdington Station
To: Birmingham Station
Amount
£33.18
Paid
Date
Tue 6th Feb 2018
637217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Travel
Between London & Constituency
From: Reading
To: Sutton Coldfield
Amount
£38.10
Paid
Date
Wed 24th Jan 2018
633318
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior Rail Card
Rail Card
Amount
£30.00
Paid
Date
Sun 3rd Dec 2017
623670
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young person's railcard
Railcard
Amount
£30.00
Paid
Date
Fri 17th Nov 2017
619178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 25th Sep 2017
606201
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young Person's Railcard
travel
Amount
£30.00
Paid
Date
Thu 14th Sep 2017
606199
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young Persons Railcard
Railcard
Amount
£27.00
Paid
Date
Fri 21st Jul 2017
616030
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£35.05
Paid
Date
Tue 27th Jun 2017
588864
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Student Railcard
Railcard
Amount
£30.00
Paid
Date
Fri 16th Jun 2017
592406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Tue 6th Jun 2017
585641
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight in constituency 6-7 June 17
Hotel
Staff Home Office to Const
1 nights
Amount
£100.00
Paid
Date
Mon 29th May 2017
585638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 22nd May 2017
585646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 28th Apr 2017
579340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 21st Apr 2017
578530
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 7th Apr 2017
573793
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th Mar 2017
568763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 3rd Mar 2017
566064
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 24th Feb 2017
565274
Type
Staff Travel
(Taxi MP Staff)
Description
Rail service discontinued
Taxi Fare
Within Constituency Travel
From: Birmingham Station
To: Sutton Coldfield
Amount
£16.60
Paid
Date
Fri 3rd Feb 2017
561553
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 20th Jan 2017
557036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 5th Jan 2017
562567
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£35.05
Paid
Date
Tue 27th Dec 2016
553730
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior Rail Card
Railcard
Amount
£30.00
Paid
Date
Fri 16th Dec 2016
562422
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: SUTTON COLDFIELD
To: LONDON EUSTON
Amount
£17.25
Paid
Date
Fri 2nd Dec 2016
551092
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£85.00
Paid
Date
Fri 7th Oct 2016
549611
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£25.75
Paid
Date
Fri 2nd Sep 2016
541778
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: SUTTON COLDFIELD
To: LONDON EUSTON
Amount
£17.25
Paid
Date
Fri 8th Jul 2016
529024
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: SUTTON COLDFIELD
To: LONDON EUSTON
Amount
£17.25
Paid
Date
Sat 11th Jun 2016
513450
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£34.45
Paid
Date
Fri 10th Jun 2016
528861
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£37.60
Paid
Date
Fri 29th Apr 2016
529437
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: SUTTON COLDFIELD
To: LONDON EUSTON
Amount
£-51.20
Paid
Date
Fri 15th Apr 2016
517021
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£112.20
Paid
Date
Fri 18th Mar 2016
504807
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£46.20
Paid
Date
Fri 12th Feb 2016
484124
Type
Staff Travel
(Taxi MP Staff)
Description
London train late connection missed
Staff travel
Between London & Constituency
From: Lichfield Station
To: Sutton Coldfield
Amount
£23.11
Paid
Date
Fri 22nd Jan 2016
504282
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SUTTON COLDFIELD
To: SUTTON COLDFIELD
Amount
£33.80
Paid
Date
Mon 18th Jan 2016
482508
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior Rail Card
Staff Railcard
Amount
£30.00
Paid
Date
Fri 11th Dec 2015
486902
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SUTTON COLDFIELD
Amount
£26.72
Paid
Date
Fri 27th Nov 2015
486507
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: SUTTON COLDFIELD
To: LONDON EUSTON
Amount
£17.05
Paid
Date
Tue 24th Nov 2015
472231
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young Persons Annual Rail Card
Travel Card
Amount
£30.00
Paid
Date
Fri 23rd Oct 2015
486352
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SUTTON COLDFIELD
Amount
£26.40
Paid
Date
Thu 15th Oct 2015
460790
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to constituency office as train connection missed
Taxi
Within Constituency Travel
From: Lichfield Station
To: Sutton Coldfield
Amount
£19.50
Paid
Date
Thu 17th Sep 2015
455776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 24th Jul 2015
485779
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: SUTTON COLDFIELD
To: LONDON EUSTON
Amount
£33.45
Paid
Date
Fri 17th Jul 2015
444230
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 3rd Jul 2015
485449
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£35.00
Paid
Date
Fri 3rd Jul 2015
442303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 19th Jun 2015
436021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 29th May 2015
485336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£110.90
Paid
Date
Wed 27th May 2015
430614
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young Person's Railcard
Railcard
Amount
£30.00
Paid
Date
Thu 7th May 2015
428063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Tue 5th May 2015
428060
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight in Constituency 5 -6 May 15
Overnight Accommodation
Between London & Constituency
2 nights
Amount
£155.00
Paid
Date
Thu 30th Apr 2015
426982
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 29th Apr 2015
426984
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight in Constituency 27 and 28 April
Accommodation
Between London & Constituency
2 nights
Amount
£240.00
Paid
Date
Mon 20th Apr 2015
425674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 16th Apr 2015
425675
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 26th Mar 2015
421309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 25th Mar 2015
425676
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnightl in constituency 13-15/4/15
Accommodation
Between London & Constituency
3 nights
Amount
£164.00
Paid
Date
Fri 20th Mar 2015
421312
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 13th Mar 2015
454001
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SUTTON COLDFIELD
Amount
£38.10
Paid
Date
Fri 6th Mar 2015
418410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 27th Feb 2015
413353
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 20th Feb 2015
412345
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 20th Feb 2015
412348
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Station in order to connect to London train
Staff Travel
Within Constituency Travel
From: Sutton Coldfield
To: Lichfield Station
Amount
£15.00
Paid
Date
Fri 6th Feb 2015
448595
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Staff Home Office to Const
From: LONDON EUSTON
To: 7010440 (SUTTON COLDFIELD)
Amount
£34.15
Paid
Date
Fri 6th Feb 2015
411573
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Sun 18th Jan 2015
406851
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Network Railcard
Railcard
Amount
£30.00
Paid
Date
Fri 19th Dec 2014
405208
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 11th Dec 2014
399938
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 5th Dec 2014
438144
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£33.35
Paid
Date
Thu 13th Nov 2014
393262
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young Person's Railcard
Railcard
Amount
£27.00
Paid
Date
Fri 7th Nov 2014
393258
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 31st Oct 2014
391125
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 10th Oct 2014
388170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 10th Oct 2014
437569
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBSUT (SUTTON COLDFIELD)
Amount
£33.35
Paid
Date
Thu 4th Sep 2014
437479
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: BHM (BIRMINGHAM NEW STREET)
Amount
£33.35
Paid
Date
Wed 6th Aug 2014
380630
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff Travel
Between London & Constituency
From: Euston
To: Birmingham
Amount
£23.75
Paid
Date
Fri 25th Jul 2014
378608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 18th Jul 2014
374546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 11th Jul 2014
373694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Between London & Constituency
From: Euston
To: Sutton Coldfield
Amount
£50.50
Paid
Date
Fri 4th Jul 2014
368885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 27th Jun 2014
366304
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 24th Jun 2014
366306
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young Persons Railcard
Rail Card
Amount
£30.00
Paid
Date
Fri 20th Jun 2014
366305
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 12th Jun 2014
364522
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young Person's Railcard
Staff Railcard
Amount
£30.00
Paid
Date
Thu 12th Jun 2014
364518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Staff Travel
Between London & Constituency
From: Euston
To: Birmingham
Amount
£61.45
Paid
Date
Fri 30th May 2014
370773
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Between London & Constituency
From: Birmingham
To: Sutton Coldfield
Amount
£4.00
Paid
Date
Fri 16th May 2014
360407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 16th May 2014
362377
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff Travel
Between London & Constituency
From: Euston
To: Sutton Coldfield
Amount
£36.85
Paid
Date
Fri 25th Apr 2014
353672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 28th Mar 2014
348338
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Wed 26th Mar 2014
356837
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£38.65
Paid
Date
Fri 14th Mar 2014
345759
Type
Staff Travel
(Taxi MP Staff)
Description
Cancelled train
Staff Travel
Within Constituency Travel
From: Sutton Coldfield
To: Birmingham Station
Amount
£15.00
Paid
Date
Fri 14th Mar 2014
345752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 28th Feb 2014
341419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 7th Feb 2014
337926
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 4th Feb 2014
343758
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Office Costs
Between London & Constituency
From: Euston
To: Sutton Coldfield
Amount
£36.85
Paid
Date
Wed 15th Jan 2014
331103
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Network Rail Card
Staff Rail Card
Amount
£30.00
Paid
Date
Fri 3rd Jan 2014
328138
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 6th Dec 2013
319405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 22nd Nov 2013
317486
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 22nd Nov 2013
313913
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Fri 22nd Nov 2013
317478
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 11th Nov 2013
317025
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Travel
Between London & Constituency
From: Euston
To: Sutton Coldfield
Amount
£34.55
Paid
Date
Fri 1st Nov 2013
311405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 98 miles
Amount
£44.10
Paid
Date
Fri 27th Sep 2013
303869
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Fri 27th Sep 2013
309750
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff Rail Travel
Between London & Constituency
From: Euston
To: Sutton Coldfield
Amount
£37.55
Paid
Date
Fri 13th Sep 2013
299584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 30th Aug 2013
296211
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 125 miles
Amount
£56.25
Paid
Date
Wed 17th Jul 2013
288489
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Constituency train travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£35.80
Paid
Date
Fri 12th Jul 2013
291178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.00
Paid
Date
Fri 28th Jun 2013
281315
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 14th Jun 2013
277402
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 125 miles
Amount
£56.25
Paid
Date
Thu 30th May 2013
280662
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Constituency rail travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£51.15
Paid
Date
Fri 3rd May 2013
262988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 125 miles
Amount
£56.25
Paid
Date
Fri 3rd May 2013
274414
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Constituency Train Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£35.00
Paid
Date
Wed 1st May 2013
266314
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
Young Person's Railcard
Staff Railcard
Amount
£28.00
Paid
Date
Thu 18th Apr 2013
268392
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel to constituency
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£48.60
Paid
Date
Fri 12th Apr 2013
258334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 125 miles
Amount
£56.25
Paid
Date
Fri 12th Apr 2013
258325
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 13th Mar 2013
255418
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel to constituency
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£37.55
Paid
Date
Fri 8th Mar 2013
249743
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 7th Mar 2013
251903
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
Young Persons Railcard
Staff Railcard
Amount
£28.00
Paid
Date
Thu 7th Mar 2013
249745
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
Young Persons Railcard
Young persons railcard
Amount
Repaid
Repaid : £28.00
Date
Fri 8th Feb 2013
244994
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 25th Jan 2013
241153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 16th Jan 2013
237419
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Work 16.01.13
Travel to Work
Between London & Constituency
From: Hampton Court
To: Westminster
Amount
£160.60
Paid
Date
Fri 4th Jan 2013
235816
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 19th Dec 2012
235825
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Work week 19.12.12
Travel to Work
Between London & Constituency
From: Hampton Court
To: Westminster
Amount
£53.40
Paid
Date
Fri 7th Dec 2012
228506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 16th Nov 2012
223282
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Work
Travel to Work
Between London & Constituency
From: Hampton Court
To: Westminster
Amount
£160.60
Paid
Date
Fri 9th Nov 2012
223275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 16th Oct 2012
214901
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Work
Travel to Work
Non-London MP-to/from London
From: Hampton Court
To: Westminster
Amount
£160.60
Paid
Date
Fri 12th Oct 2012
214909
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 7th Sep 2012
205456
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Station for Travel to Constituency
Car Parking
Non-London MP-to/from London
Amount
£20.20
Paid
Date
Fri 7th Sep 2012
205453
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 6th Sep 2012
209573
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff travel
Non-London MP-to/from London
From: Reading
To: Sutton Coldfield
Amount
£94.00
Paid
Date
Wed 29th Aug 2012
204146
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 5th Aug 2012
198273
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
Young Persons Railcard
Railcard
Amount
£28.00
Paid
Date
Fri 20th Jul 2012
198270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 120 miles
Amount
£53.78
Paid
Date
Fri 6th Jul 2012
196305
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff travel
Non-London MP-to/from London
From: London Euston
To: Sutton Coldfield
Amount
£34.30
Paid
Date
Mon 2nd Jul 2012
192507
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Work - July 2012
Travel to Work
Non-London MP-to/from London
From: Northwick Park
To: Westminster
Amount
£160.60
Paid
Date
Fri 25th May 2012
179597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 4th May 2012
173287
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 9th Apr 2012
171581
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
Young Persons Railcard
Railcard
Amount
£28.00
Paid
Date
Fri 23rd Mar 2012
172176
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel
Non-London MP-to/from London
From: London Euston
To: Sutton Coldfield
Amount
£33.40
Paid
Date
Wed 7th Mar 2012
164010
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel
Non-London MP-to/from London
From: London Euston
To: Sutton Coldfield
Amount
£16.30
Paid
Date
Fri 24th Feb 2012
155378
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 6th Jan 2012
150019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard - staff train
Non-London MP-to/from London
From: Wandsworth Town
To: Sutton Coldfield
Amount
£49.70
Paid
Date
Mon 19th Dec 2011
141711
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to work 1920 Dec 11
Travel to Work [***]
Non-London MP-to/from London
From: South Hampstead
To: Westminster
Amount
£7.90
Paid
Date
Wed 7th Dec 2011
144539
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard-staff train travel
Extended Travel
From: London Euston
To: Sutton Coldfield
Amount
£42.15
Paid
Date
Fri 25th Nov 2011
134500
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 18th Nov 2011
133512
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 18th Nov 2011
134504
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.55
Paid
Date
Mon 14th Nov 2011
138023
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to work 14-20 Nov 11
Travel to Work
Extended Travel
From: South hampstead
To: Westminster
Amount
£27.60
Paid
Date
Fri 28th Oct 2011
136981
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard - train travel
Extended Travel
From: London Euston
To: Sutton Coldfield
Amount
£32.85
Paid
Date
Mon 17th Oct 2011
134509
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Work 17-23/10
Travel to Work - [***]
Extended Travel
From: South Hampstead
To: Westminster
Amount
£27.60
Paid
Date
Wed 12th Oct 2011
130518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard: Staff rail travel
Extended Travel
From: London Euston
To: Sutton Coldfield
Amount
£15.45
Paid
Date
Fri 30th Sep 2011
122097
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 122 miles
Amount
£54.90
Paid
Date
Sat 10th Sep 2011
126003
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Work 10-17/9
Travel to work
Extended Travel
From: South Hampstead
To: Westminster
Amount
£27.60
Paid
Date
Mon 25th Jul 2011
108394
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Work
travel to work
Other Travel in UK
From: Putney
To: Westminster
Amount
£123.70
Paid
Date
Mon 4th Jul 2011
110734
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard - staff rail
Non-London MP-to/from London
From: London Euston
To: Sutton Coldfield
Amount
£31.50
Paid
Date
Wed 22nd Jun 2011
101870
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Work
Travel to work
Other Travel in UK
From: Putney
To: Westminster
Amount
£123.70
Paid
Date
Mon 6th Jun 2011
104298
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travelcard-Staff rail travel
Non-London MP-to/from London
From: London Euston
To: Sutton Coldfield
Amount
£33.95
Paid
Date
Thu 19th May 2011
97313
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to work
Travel to work
Other Travel in UK
From: Putney
To: Westminster
Amount
£123.70
Paid
Date
Mon 18th Apr 2011
88673
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to work
Travel to work
Other Travel in UK
From: Putney
To: Westmisnter
Amount
£123.70
Paid
Date
Tue 29th Mar 2011
90823
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard - Staff rail travel
Westminster to Const Office
From: London Euston
To: Sutton Coldfield
Amount
£56.20
Paid
Date
Thu 17th Mar 2011
78813
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to work
Travel to work
Other Travel in UK
From: Putney
To: Westminster
Amount
£123.70
Paid
Date
Fri 11th Mar 2011
77252
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station
travel
Constituency Travel
From: Caversham
To: Reading Station
Amount
£7.00
Paid
Date
Fri 25th Feb 2011
81954
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard - Rail travel
Westminster to Const Office
From: London Euston
To: Birmingham New Street
Amount
£35.95
Paid
Date
Fri 3rd Dec 2010
57263
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 256 miles
Amount
£102.40
Paid
Date
Fri 19th Nov 2010
50578
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 32 miles
Amount
£12.80
Paid
Date
Fri 5th Nov 2010
47364
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 236 miles
Amount
£94.40
Paid
Date
Fri 22nd Oct 2010
42993
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 236 miles
Amount
£94.40
Paid
Date
Fri 1st Oct 2010
40230
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 25 miles
Amount
£10.00
Paid
Date
Wed 29th Sep 2010
44339
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard - Staff rail travel
Westminster to Const Office
From: London Euston
To: Sutton Coldfield
Amount
£27.65
Paid
Date
Mon 6th Sep 2010
37601
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Travel
Westminster to Const Office
From: London Euston
To: Sutton Coldfield
Amount
£27.65
Paid
Date
Fri 3rd Sep 2010
29298
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 60 miles
Amount
£24.00
Paid
Date
Fri 30th Jul 2010
27184
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Staff travel rail
Westminster to Const Office
From: London Euston
To: Sutton Coldfield
Amount
£27.65
Paid
Date
Fri 2nd Jul 2010
19354
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard - July 2010
Westminster to Const Office
From: London
To: Sutton Coldfield
Amount
£27.65
Paid
Date
Fri 2nd Jul 2010
17374
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 238 miles
Amount
£95.20
Paid

Staffing (53)

Date
Fri 16th Aug 2024
4004710-32
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,715.00
Paid
Date
Fri 31st May 2024
60242900-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,033.50
Paid
Date
Sun 31st Mar 2024
60234452-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,875.00
Paid
Date
Sat 2nd Dec 2023
60211137-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£950.00
Paid
Date
Sat 30th Sep 2023
60202033-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,175.00
Paid
Date
Sat 1st Jul 2023
60188891-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,125.00
Paid
Date
Sat 31st Dec 2022
60160962-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£2,070.00
Paid
Date
Fri 8th Jul 2022
60136847-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd - IPSA Proxy
Administrative services
Amount
£963.50
Paid
Date
Wed 7th Apr 2021
4001710-51
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 5th May 2020
4000980-60
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Fri 1st Mar 2019
719479
Type
Staffing
(Pooled Services)
Description
Admin Services 08.11.19-07.02.19
Pooled Services
Amount
£3,175.00
Paid
Date
Wed 12th Dec 2018
697230
Type
Staffing
(Pooled Services)
Description
Admin Services 08.08.18-07.11.18
Pooled Services
Amount
£1,500.00
Paid
Date
Fri 27th Apr 2018
697711
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] - Chambers - April 2018 - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£29.05
Paid
Date
Fri 9th Mar 2018
643082
Type
Staffing
(Pooled Services)
Description
Admin Services 08.02.18-07.05.18
Pooled Services
Amount
£1,000.00
Paid
Date
Mon 8th Feb 2016
486954
Type
Staffing
(Pooled Services)
Description
Constituency Office 11/15-02/16
Pooled Services
Amount
£804.30
Paid
Date
Mon 9th Nov 2015
468190
Type
Staffing
(Pooled Services)
Description
constituency office support 8/15-11/15
Pooled Services
Amount
£804.30
Paid
Date
Fri 28th Aug 2015
452424
Type
Staffing
(Pooled Services)
Description
constituency office support 5/15-8/15
Pooled Services
Amount
£804.30
Paid
Date
Fri 6th Mar 2015
415853
Type
Staffing
(Pooled Services)
Description
Pooled Services 07.11.14-30.03.15
Pooled Services
Amount
£253.83
Paid
Date
Fri 5th Dec 2014
398486
Type
Staffing
(Pooled Services)
Description
Constituency Office Support to 6.11.14
Pooled Services
Amount
£804.30
Paid
Date
Fri 15th Aug 2014
376637
Type
Staffing
(Pooled Services)
Description
Constituency Office Support7.5.14-6.8.14
Constituency Office
Amount
£804.30
Paid
Date
Tue 6th May 2014
358320
Type
Staffing
(Pooled Services)
Description
constituency Office Support 2/14-5/14
Pooled services
Amount
£804.30
Paid
Date
Thu 20th Feb 2014
337924
Type
Staffing
(Pooled Services)
Description
Constituency Office Support
Pooled Services
Amount
£804.30
Paid
Date
Wed 6th Nov 2013
313916
Type
Staffing
(Pooled Services)
Description
Constituency Office Support
Pooled Services
Amount
£804.30
Paid
Date
Fri 7th Jun 2013
277388
Type
Staffing
(Pooled Services)
Description
Constituency office support
Pooled Services
Amount
£804.30
Paid
Date
Tue 7th May 2013
263010
Type
Staffing
(Pooled Services)
Description
Constituency Office 7.5.13-6.8.13
Pooled services
Amount
£804.30
Paid
Date
Mon 18th Feb 2013
243991
Type
Staffing
(Pooled Services)
Description
Constituency Office 7.11.12-6.2.13
Pooled services
Amount
£804.30
Paid
Date
Thu 8th Nov 2012
220090
Type
Staffing
(Pooled Services)
Description
Constituency Office 7.8.12-6.11.12
Pooled Services
Amount
£804.30
Paid
Date
Mon 17th Sep 2012
209285
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Work
Travel to Work
Non-London MP-to/from London
From: Hampton Court
To: Westminster
Amount
£160.60
Paid
Date
Tue 28th Aug 2012
200735
Type
Staffing
(Pooled Services)
Description
Constituency Office 7.5.12-6.8.12
Pooled Services
Amount
£804.30
Paid
Date
Sun 15th Jul 2012
199988
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travel Card
Travel to Work
Non-London MP-to/from London
From: Hampton Court
To: Westminster
Amount
£160.60
Paid
Date
Mon 4th Jun 2012
183712
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Work
Travel to Wor
Non-London MP-to/from London
From: Northwick Park
To: Westminster
Amount
£160.60
Paid
Date
Fri 1st Jun 2012
188733
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to constituency
Non-London MP-to/from London
From: Euston
To: Sutton Coldfield
Amount
£-54.70
Paid
Date
Mon 14th May 2012
174589
Type
Staffing
(Pooled Staffing Services)
Description
Constituency Office 7.3.12-6.6.12
Pooled Services
Amount
£804.30
Paid
Date
Fri 4th May 2012
173290
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Work
Travel to Work
Non-London MP-to/from London
From: [***]
To: Westminster
Amount
£160.60
Paid
Date
Fri 27th Apr 2012
178975
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel
Non-London MP-to/from London
From: London Euston
To: Sutton Coldfield
Amount
£28.70
Paid
Date
Wed 4th Apr 2012
165777
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Work
Travel to work
Non-London MP-to/from London
From: [***]
To: Westminster
Amount
£160.60
Paid
Date
Sun 4th Mar 2012
156055
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to work March 12
Travel to work
Non-London MP-to/from London
From: Northwick park
To: Westminster
Amount
£160.60
Paid
Date
Sat 4th Feb 2012
152540
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to work Feb 12
Travel to Work
Non-London MP-to/from London
From: Northwick Park
To: Westminster
Amount
£160.60
Paid
Date
Thu 19th Jan 2012
146046
Type
Staffing
(Pooled Staffing Services)
Description
Constituency office 7/11/11-6/2/12
Pooled Services
Amount
£804.30
Paid
Date
Mon 16th Jan 2012
145227
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Work 6/1-5/2 2012
Travel to Work
Non-London MP-to/from London
From: Hammersmith
To: Westminster
Amount
£112.20
Paid
Date
Fri 21st Oct 2011
125998
Type
Staffing
(Pooled Staffing Services)
Description
Constituency Office pooled services 8/11 - 11/11
Pooled Services
Amount
£804.30
Paid
Date
Fri 16th Sep 2011
118572
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 2nd Sep 2011
123963
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard - Train travel
Extended Travel
From: London Euston
To: Sutton Coldfield
Amount
£42.15
Paid
Date
Mon 29th Aug 2011
117866
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to work 29/8 - 4/9/11
Travel to work
Other Travel in UK
From: South Hampstead
To: Westminster
Amount
£27.60
Paid
Date
Mon 18th Jul 2011
108395
Type
Staffing
(Pooled Staffing Services)
Description
constituency office pooled services
Pooled Services
Amount
£804.30
Paid
Date
Fri 15th Apr 2011
84605
Type
Staffing
(Pooled Staffing Services)
Description
Constituency Office pooled services
Pooled Services
Amount
£804.30
Paid
Date
Thu 17th Feb 2011
71862
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Tube Fare Zone 1-3
Travel to Work
Other Travel in UK
From: Putney
To: Westminster
Amount
£123.70
Paid
Date
Fri 4th Feb 2011
73939
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard - staff rail travel
Westminster to Const Office
From: London Euston
To: Sutton Coldfield
Amount
£96.65
Paid
Date
Sun 16th Jan 2011
67803
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Tube fare zone 1-3
Travel to Work
Other Travel in UK
From: Putney
To: Westminster
Amount
£123.70
Paid
Date
Thu 13th Jan 2011
65005
Type
Staffing
(Pooled Staffing Services)
Description
Pooled services required for constituency work [***]
constituency office services
Amount
£804.30
Paid
Date
Wed 20th Oct 2010
57268
Type
Staffing
(Pooled Staffing Services)
Description
pooled services [***]
Constituency office services
Amount
£804.30
Paid
Date
Wed 8th Sep 2010
28682
Type
Staffing
(Pooled Staffing Services)
Description
constituency office services
Amount
£804.30
Paid
Date
Wed 21st Jul 2010
17414
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Unit 2010
outsourced research
Amount
£2,408.75
Paid