Bill Wiggin 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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2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042345-1
Type
Office Costs
(Rent)
Amount
£631.92
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60245378-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 10 June 2024 to 9 July 2024
Amount
£17.20
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041667-0
Type
Office Costs
(Rent)
Amount
£631.92
Paid

24th May 2024 (2)
Date
Fri 24th May 2024
60238260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 10th May 2024 to 9th June 2024.
Amount
£17.00
Paid
Date
Fri 24th May 2024
60245376-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 10 May 2024 to 9 June 2024.
Amount
£17.00
Paid

23rd May 2024 (7)
Date
Thu 23rd May 2024
4004611-46
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£245.30
Paid
Date
Thu 23rd May 2024
4004611-45
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£245.30
Paid
Date
Thu 23rd May 2024
4004606-260
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£10.63
Paid
Date
Thu 23rd May 2024
4004611-43
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£361.87
Paid
Date
Thu 23rd May 2024
4004611-44
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£245.30
Paid
Date
Thu 23rd May 2024
4004606-259
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£20.42
Paid
Date
Thu 23rd May 2024
4004606-258
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£141.79
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041010-1
Type
Office Costs
(Rent)
Amount
£631.92
Paid

1st May 2024 (5)
Date
Wed 1st May 2024
4004541-12
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Wed 1st May 2024
4004611-42
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£245.30
Paid
Date
Wed 1st May 2024
4004611-41
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£245.30
Paid
Date
Wed 1st May 2024
4004611-40
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£245.30
Paid
Date
Wed 1st May 2024
4004611-39
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£180.94
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60236745-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£1,500.00
Paid
Date
Wed 24th Apr 2024
60236745-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£147.54
Paid

15th April 2024 (4)
Date
Mon 15th Apr 2024
4004551-34
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£158.32
Paid
Date
Mon 15th Apr 2024
4004551-32
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£194.59
Paid
Date
Mon 15th Apr 2024
4004551-33
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£194.59
Paid
Date
Mon 15th Apr 2024
4004551-31
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£194.59
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60234185-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 10 April 2024 to 9 May 2024.
Amount
£16.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60232210-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£219.54
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60234174-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 29 February 2024 to 9 March 2024.
Amount
£21.45
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60232210-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-0.01
Paid

20th February 2024 (1)
Date
Tue 20th Feb 2024
60234945-2
Type
Accommodation
(Parking)
Description
London-constituency MP & Staff
Amount
£93.00
Paid

16th February 2024 (1)
Date
Fri 16th Feb 2024
4004489-955
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£-101.28
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
4004299-74
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid

22nd January 2024 (3)
Date
Mon 22nd Jan 2024
4004299-73
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Mon 22nd Jan 2024
4004299-72
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Mon 22nd Jan 2024
4004299-71
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£90.47
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
60218305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26 November 2023 to 25 December 2023. Only for number [***]
Amount
£37.60
Paid
Date
Fri 5th Jan 2024
90038375-1
Type
Office Costs
(Rent)
Amount
£631.92
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214842-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of mobile phone.
Amount
£1,399.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60234945-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] [***] Service Charge for the period 1 January 2024 to 22 April 2024.
Amount
£1,646.31
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60213487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26 October 2023 to 25 November 2023. Only for number [***]
Amount
£28.60
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037406-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60208948-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26 September 2023 to 25 October 2023. Only for number [***]
Amount
£26.20
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036735-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60203243-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th August 2023 to 25th September 2023. Only for number [***]
Amount
£26.20
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036021-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

20th September 2023 (5)
Date
Wed 20th Sep 2023
4004026-602
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£13.68
Paid
Date
Wed 20th Sep 2023
4004026-598
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£30.98
Paid
Date
Wed 20th Sep 2023
4004026-601
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£14.74
Paid
Date
Wed 20th Sep 2023
4004026-599
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£37.94
Paid
Date
Wed 20th Sep 2023
4004026-600
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.89
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60203230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th July 2023 to 25th August 2023. Only for number [***]
Amount
£27.85
Paid
Date
Tue 5th Sep 2023
90035305-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60203206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th June 2023 to 25th July 2023. Only for number [***]
Amount
£30.40
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034597-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60190901-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th May 2023 to 25th June 2023. Only for number [***]
Amount
£26.20
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033925-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60190524-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] [***] Service Charge for the period July 2023 to December 2023
Amount
£2,321.80
Paid
Date
Sat 1st Jul 2023
60190524-2
Type
Accommodation
(Utilities)
Description
[***] [***] Half Yearly Heating Charge for period July 2023 to December 2023
Gas
Amount
£1,745.35
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190584-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,045.80
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190584-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Office furniture
Amount
£206.54
Paid

7th June 2023 (4)
Date
Wed 7th Jun 2023
4003825-19
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Wed 7th Jun 2023
4003825-17
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Wed 7th Jun 2023
4003825-20
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£68.41
Paid
Date
Wed 7th Jun 2023
4003825-18
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th April 2023 to 25th May 2023. Only for number [***]
Amount
£26.20
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033174-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
4003741-407
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£105.70
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60190891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th March 2023 to 25 April 2023. Only for number [***]
Amount
£27.30
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032484-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-53
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60186674-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th February 2023 to 25th March 2023. Only for number [***]
Amount
£23.03
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031814-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

3rd April 2023 (3)
Date
Mon 3rd Apr 2023
4003652-558
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£19.33
Paid
Date
Mon 3rd Apr 2023
4003652-557
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£2.02
Paid
Date
Mon 3rd Apr 2023
4003652-556
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£60.77
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
4003580-563
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£19.32
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60176876-1
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£10.98
Paid
Date
Tue 14th Mar 2023
4003575-21
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£90.22
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
4003575-20
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£90.22
Paid

8th March 2023 (15)
Date
Wed 8th Mar 2023
60179784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th January 2023 to 25th February 2023. Only for number [***]
Amount
£107.03
Paid
Date
Wed 8th Mar 2023
4003580-566
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£48.92
Paid
Date
Wed 8th Mar 2023
4003575-17
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Wed 8th Mar 2023
4003580-567
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£131.46
Paid
Date
Wed 8th Mar 2023
4003575-15
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Wed 8th Mar 2023
4003580-569
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£60.77
Paid
Date
Wed 8th Mar 2023
4003580-570
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£32.76
Paid
Date
Wed 8th Mar 2023
4003575-14
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid
Date
Wed 8th Mar 2023
4003580-568
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.80
Paid
Date
Wed 8th Mar 2023
4003575-19
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£90.22
Paid
Date
Wed 8th Mar 2023
4003575-18
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£75.91
Paid
Date
Wed 8th Mar 2023
4003580-564
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.38
Paid
Date
Wed 8th Mar 2023
4003575-16
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Wed 8th Mar 2023
4003580-571
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.57
Paid
Date
Wed 8th Mar 2023
4003580-565
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.57
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031080-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
4003471-98
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£75.82
Paid
Date
Thu 23rd Feb 2023
4003471-97
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£90.22
Paid

21st February 2023 (5)
Date
Tue 21st Feb 2023
4003480-634
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.26
Paid
Date
Tue 21st Feb 2023
4003480-635
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.26
Paid
Date
Tue 21st Feb 2023
4003480-638
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£17.11
Paid
Date
Tue 21st Feb 2023
4003480-636
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£40.51
Paid
Date
Tue 21st Feb 2023
4003480-637
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.26
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
4003471-96
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£90.22
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
4003471-95
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£90.22
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003445-213
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£39.37
Paid
Date
Wed 8th Feb 2023
4003445-214
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£-28.70
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003506-392
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hereford
To: London Terminals
Amount
£115.57
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60173404-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th December 2022 to 25th January 2023. Only for number [***]
Amount
£23.03
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030408-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60171324-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60173396-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60173396-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.02
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60173396-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60173396-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003506-391
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£42.37
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60173396-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 16th Jan 2023
60166905-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60173396-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60173396-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029725-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid
Date
Thu 5th Jan 2023
60168411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th November 2022 to 25th December 2022. Only for number [***]
Amount
£23.03
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60162985-2
Type
Accommodation
(Parking)
Description
[***] [***] Parking Space Rent Charge for the period 25 December 2022 to 23 June 2023
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Mon 19th Dec 2022
60162985-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] [***] Service Charge for the period 25 December 2022 to 23 June 2023
Amount
£2,321.80
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60169173-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60169173-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60169173-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

8th December 2022 (9)
Date
Thu 8th Dec 2022
4003204-351
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leominster
To: Worcester Shrub Hill
Amount
£19.97
Paid
Date
Thu 8th Dec 2022
4003204-348
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Worcester Shrub Hill
To: London Terminals
Amount
£88.67
Paid
Date
Thu 8th Dec 2022
4003204-352
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leominster
To: Worcester Shrub Hill
Amount
£19.97
Paid
Date
Thu 8th Dec 2022
4003204-345
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£66.92
Paid
Date
Thu 8th Dec 2022
4003204-349
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Worcester Shrub Hill
To: London Terminals
Amount
£88.67
Paid
Date
Thu 8th Dec 2022
4003205-571
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: Worcester Foregate Street
To: Leominster
Amount
£19.97
Paid
Date
Thu 8th Dec 2022
4003204-344
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£146.52
Paid
Date
Thu 8th Dec 2022
4003204-347
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Worcester Shrub Hill
To: London Terminals
Amount
£88.67
Paid
Date
Thu 8th Dec 2022
4003205-600
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: Worcester Foregate Street
To: Leominster
Amount
£19.97
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
4003261-115
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£148.19
Paid
Date
Tue 6th Dec 2022
4003261-113
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£185.06
Paid
Date
Tue 6th Dec 2022
4003261-114
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£185.06
Paid
Date
Tue 6th Dec 2022
60168399-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th October 2022 to 25th November 2022. Only for number [***] Bill sent to Sir Bill´s London address,
Amount
£23.03
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60169173-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

2nd December 2022 (4)
Date
Fri 2nd Dec 2022
4003261-112
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£185.06
Paid
Date
Fri 2nd Dec 2022
60169173-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.14
Paid
Date
Fri 2nd Dec 2022
60169173-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 2nd Dec 2022
60169173-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028975-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid
Date
Thu 1st Dec 2022
60169173-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
4003136-462
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£103.17
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60163745-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60163745-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

22nd November 2022 (5)
Date
Tue 22nd Nov 2022
60163745-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 22nd Nov 2022
4003165-105
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Tue 22nd Nov 2022
4003165-106
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Tue 22nd Nov 2022
4003165-104
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£136.82
Paid
Date
Tue 22nd Nov 2022
4003165-107
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid

18th November 2022 (4)
Date
Fri 18th Nov 2022
60159216-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£241.03
Paid
Date
Fri 18th Nov 2022
4003169-206
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.16
Paid
Date
Fri 18th Nov 2022
4003169-739
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.96
Paid
Date
Fri 18th Nov 2022
4003169-738
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.29
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60163745-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60163745-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60159216-2
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£64.99
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60163745-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60163745-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60159203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th September 2022 to 25th October 2022. Only for number [***] Bill sent to Sir Bill´s previous London address.
Amount
£23.58
Paid

4th November 2022 (5)
Date
Fri 4th Nov 2022
60163745-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 4th Nov 2022
60163745-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.14
Paid
Date
Fri 4th Nov 2022
60163745-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 4th Nov 2022
60163745-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 4th Nov 2022
60163745-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028299-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60156309-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156309-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60156309-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60156309-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60156309-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 21st Oct 2022
60156309-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 21st Oct 2022
60156309-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60156309-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60156309-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60156309-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60156309-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

6th October 2022 (4)
Date
Thu 6th Oct 2022
60153589-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th August 2022 to 25th September 2022. Only for number [***] Bill sent to Sir Bill´s previous London address.
Amount
£30.98
Paid
Date
Thu 6th Oct 2022
60156309-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.67
Paid
Date
Thu 6th Oct 2022
60156309-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 6th Oct 2022
60156309-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027638-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

27th September 2022 (3)
Date
Tue 27th Sep 2022
60148116-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid
Date
Tue 27th Sep 2022
60148116-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.14
Paid
Date
Tue 27th Sep 2022
60148116-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60148116-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
4002893-657
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£8.08
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148116-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60148116-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Sun 11th Sep 2022
60148116-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.89
Paid
Date
Sun 11th Sep 2022
60148116-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.98
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60148116-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

6th September 2022 (9)
Date
Tue 6th Sep 2022
4002893-659
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£42.00
Paid
Date
Tue 6th Sep 2022
4002893-653
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Tue 6th Sep 2022
4002893-658
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£78.88
Paid
Date
Tue 6th Sep 2022
4002893-656
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.98
Paid
Date
Tue 6th Sep 2022
4002893-652
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.32
Paid
Date
Tue 6th Sep 2022
4002893-655
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Tue 6th Sep 2022
4002893-654
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Tue 6th Sep 2022
4002893-660
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.51
Paid
Date
Tue 6th Sep 2022
4002893-651
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60144266-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 5th Sep 2022
60148116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 5th Sep 2022
60148089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th July 2022 to 25th August 2022. Only for number [***] Bill sent to Sir Bill´s previous London address
Amount
£84.43
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026907-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60144050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th June 2022 to 25th July 2022. Only for number [***] Bill sent to Sir Bill´s previous London address
Amount
£23.03
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026248-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002749-315
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£11.47
Paid
Date
Mon 18th Jul 2022
4002749-558
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£5.41
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60144028-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th May 2022 to 25th June 2022. Only for number [***]
Amount
£23.03
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025592-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60144002-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60144002-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

24th June 2022 (5)
Date
Fri 24th Jun 2022
60135027-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] [***] Service Charge for the period 24 Jun 2022 to 24 December 2022
Amount
£3,131.14
Paid
Date
Fri 24th Jun 2022
60135027-2
Type
Accommodation
(Parking)
Description
[***] [***] Parking Space Rent Charge for the period 24 Jun 2022 - 24 December 2022
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Fri 24th Jun 2022
60144002-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.96
Paid
Date
Fri 24th Jun 2022
60144002-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.14
Paid
Date
Fri 24th Jun 2022
60144002-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60144002-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60144002-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60144002-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60144002-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60144002-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60144002-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

10th June 2022 (5)
Date
Fri 10th Jun 2022
60144002-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 10th Jun 2022
60144002-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Fri 10th Jun 2022
60144002-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.47
Paid
Date
Fri 10th Jun 2022
60144002-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 10th Jun 2022
60144002-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.48
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60144002-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
4002647-534
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.16
Paid
Date
Mon 6th Jun 2022
60144002-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60144025-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th April 2022 to 25th May 2022. Only for number [***] Bill sent to Sir Bill´s previous London address
Amount
£19.58
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024856-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60135147-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£697.94
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60135147-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BUSINESS
Computer, laptop, PC, tablet & accessories
Amount
£79.18
Paid
Date
Tue 24th May 2022
60135147-3
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£64.99
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60134229-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 23rd May 2022
60134229-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60134229-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.19
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60134229-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-22
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60134229-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

13th May 2022 (5)
Date
Fri 13th May 2022
60134229-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 13th May 2022
60134229-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 13th May 2022
60134229-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 13th May 2022
60134229-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.14
Paid
Date
Fri 13th May 2022
60134229-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60134229-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60134229-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024192-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60129804-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60129804-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129804-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60129804-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60129804-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60130165-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 April 2022 to 14 May 2022
Internet
Amount
£34.96
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60129831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period 26th March 2022 to 25 April 2022. Only for number [***] Bill sent to Sir Bill´s previous London residence
Amount
£24.09
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60126170-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126170-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60126170-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60130165-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 March 2022 to 14 April 2022
Internet
Amount
£32.44
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126170-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60126170-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60126170-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126170-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126170-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60126052-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60126052-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.96
Paid
Date
Fri 25th Feb 2022
60126052-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.63
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60126052-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.13
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60126052-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60126052-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60122338-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 February 2022 to 14 March 2022.
Internet
Amount
£32.44
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60126052-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid

9th February 2022 (1)
Date
Wed 9th Feb 2022
60126052-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60126052-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60126052-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.17
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60126052-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.59
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60126052-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

15th January 2022 (1)
Date
Sat 15th Jan 2022
60122338-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 January 2022 to 14 February 2022.
Internet
Amount
£32.44
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021612-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60111958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 December 2021 to 25 January 2022. Only for the number [***]. Bill sent to Mr Wiggin´s previous London residence.
Amount
£18.09
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60112013-1
Type
Accommodation
(Council tax)
Description
Council tax bill for London home January 2022
Amount
£300.00
Paid

24th December 2021 (2)
Date
Fri 24th Dec 2021
60109271-1
Type
Accommodation
(Utilities)
Description
[***] [***] Half Yearly Service Charge (24 June 2021-24 December 2021)
Not Applicable
Amount
£3,008.59
Paid
Date
Fri 24th Dec 2021
60109271-2
Type
Accommodation
(Parking)
Description
[***] [***] Half Yearly Car Space Rent (24 June 2021-24 December 2021)
London-constituency MP & Staff
Amount
£150.00
Paid

15th December 2021 (4)
Date
Wed 15th Dec 2021
4002229-131
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£-86.90
Paid
Date
Wed 15th Dec 2021
4002229-140
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£-39.50
Paid
Date
Wed 15th Dec 2021
60111935-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 December 2021 to 14 January 2022.
Internet
Amount
£32.44
Paid
Date
Wed 15th Dec 2021
60111095-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111095-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111095-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

8th December 2021 (4)
Date
Wed 8th Dec 2021
4002229-147
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£98.32
Paid
Date
Wed 8th Dec 2021
4002229-438
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Worcester Park
To: London Terminals
Amount
£98.97
Paid
Date
Wed 8th Dec 2021
60111095-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Wed 8th Dec 2021
4002229-390
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£50.92
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60111095-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 6th Dec 2021
60111953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 November to 25 December 2021. Only for the number [***]. Bill sent to Mr Wiggin´s previous London residence.
Amount
£18.09
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112012-1
Type
Accommodation
(Council tax)
Description
Council tax bill for London home December 2021
Amount
£300.00
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60111095-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.87
Paid
Date
Thu 2nd Dec 2021
90020700-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60111095-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60111083-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

26th November 2021 (4)
Date
Fri 26th Nov 2021
60111941-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase
Amount
£949.00
Paid
Date
Fri 26th Nov 2021
60111083-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 26th Nov 2021
60111083-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.37
Paid
Date
Fri 26th Nov 2021
60111083-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.17
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60111083-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60111083-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60111083-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60111083-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 15th Nov 2021
60111934-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 November to 14 December 2021.
Internet
Amount
£32.44
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60111083-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60111083-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.03
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60111083-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.33
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60111083-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60111083-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60111949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 October to 25 November 2021. Only for the number [***]. Bill sent to Mr Wiggin´s previous London residence.
Amount
£18.09
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60111083-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Wed 3rd Nov 2021
60112011-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for London Home November 2021
Amount
£301.08
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020023-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£569.33
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60111083-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60102942-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60102942-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60102942-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Wed 20th Oct 2021
4002107-433
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£105.17
Paid

19th October 2021 (5)
Date
Tue 19th Oct 2021
4002107-434
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.23
Paid
Date
Tue 19th Oct 2021
4002107-432
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Tue 19th Oct 2021
4002107-431
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£236.90
Paid
Date
Tue 19th Oct 2021
4002107-436
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£491.59
Paid
Date
Tue 19th Oct 2021
4002107-435
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£236.90
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60102942-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60111934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 October to 14 November 2021.
Internet
Amount
£32.44
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60102870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 September to 25 October 2021. Only for the number [***]. Bill sent to Mr Wiggin's previous London residence
Amount
£18.64
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019355-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£569.33
Paid

24th September 2021 (3)
Date
Fri 24th Sep 2021
60102938-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Fri 24th Sep 2021
60102938-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£6.08
Paid
Date
Fri 24th Sep 2021
60102938-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£3.06
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60102938-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60102938-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60102938-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60100235-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 September to 14 October 2021.
Internet
Amount
£32.44
Paid
Date
Wed 15th Sep 2021
60102938-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60102938-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60102938-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60102938-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60102860-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 August to 25 September 2021. Only for the number [***]. Bill sent to Mr Wiggin's previous London residence.
Amount
£18.09
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018611-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£569.33
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
4002066-694
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£10.15
Paid
Date
Wed 1st Sep 2021
4002066-695
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£25.84
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60094369-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge purchase for home working
Amount
£30.94
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60100235-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 August to 14 September 2021.
Internet
Amount
£32.44
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60094529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 July to 25 August 2021. Only foe the number [***]
Amount
£18.09
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017952-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£569.33
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094381-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60094381-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.86
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60094368-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge purchase for home working
Amount
£29.93
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60094381-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 228 miles
Amount
£102.60
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60100235-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 July to 14 August 2021.
Internet
Amount
£32.44
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60094381-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60094526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 June to 25 July 2021. Only for the number [***]
Amount
£18.09
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017274-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60094370-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 June to 14 July 2021
Internet
Amount
£32.44
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001892-415
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£491.59
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60094377-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.97
Paid

21st June 2021 (5)
Date
Mon 21st Jun 2021
4001892-411
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid
Date
Mon 21st Jun 2021
4001892-414
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid
Date
Mon 21st Jun 2021
4001892-413
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£35.38
Paid
Date
Mon 21st Jun 2021
4001892-412
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£491.59
Paid
Date
Mon 21st Jun 2021
60094377-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60088074-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge purchase for home working
Amount
£25.95
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60094377-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 9th Jun 2021
60094377-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60088070-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 May to 25 June 2021. Only for the number [***]
Amount
£18.09
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60094377-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.76
Paid
Date
Fri 4th Jun 2021
60094377-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016537-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60094370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 May to 14 June 2021
Internet
Amount
£32.44
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60088061-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-58
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60088061-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60088061-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 12th May 2021
60088061-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60083915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 April to 25 May 2021. Only for the number [***].
Amount
£19.19
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015896-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083953-1
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£413.67
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083947-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 April to 14 May 2021.
Internet
Amount
£32.44
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083908-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083908-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015249-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60083913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 March to 25 April 2021. Only for the number [***].
Amount
£19.50
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60078269-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 17th Mar 2021
60078269-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080452-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 March to 14 April 2021
Internet
Amount
£32.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60078265-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge purchase for home working
Amount
£24.79
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60078336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 February to 25 March 2021. Only for the number [***].
Amount
£17.85
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014487-0
Type
Office Costs
(Rent)
Amount
£569.33
Paid

24th February 2021 (6)
Date
Wed 24th Feb 2021
4001655-498
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£4.32
Paid
Date
Wed 24th Feb 2021
4001655-497
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£355.36
Paid
Date
Wed 24th Feb 2021
4001655-500
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£314.93
Paid
Date
Wed 24th Feb 2021
4001655-499
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£58.81
Paid
Date
Wed 24th Feb 2021
4001655-505
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£355.36
Paid
Date
Wed 24th Feb 2021
4001655-504
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£355.36
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60080452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 February to 14 March 2021
Internet
Amount
£32.00
Paid

10th February 2021 (3)
Date
Wed 10th Feb 2021
4001655-501
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£11.39
Paid
Date
Wed 10th Feb 2021
4001655-503
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£41.33
Paid
Date
Wed 10th Feb 2021
4001655-502
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£7.51
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013816-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
90013493-1
Type
Office Costs
(Rent)
Amount
£569.33
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60074656-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60072453-1
Type
Accommodation
(Council tax)
Description
Council tax bill for London home January 2021
Amount
£225.00
Paid
Date
Fri 15th Jan 2021
60074652-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 January 2021 to 14 February 2021
Internet
Amount
£32.00
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60072463-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TENDA Nova MW6 Mesh Wi-Fi System, 8000sq2ft Wi-Fi Coverage 4 pack
Internet
Amount
£175.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60072462-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
4/7 Port USB 3.0 HUB Powered High Speed Splitter Extender PC AC AU Power Cable
Internet
Amount
£10.99
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60072474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 December 2020 to 25 January 2021. Only for the number [***]
Amount
£17.85
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60072450-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge purchase for home working
Amount
£24.99
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072445-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 140 miles
Amount
£63.00
Paid

15th December 2020 (3)
Date
Tue 15th Dec 2020
60069867-1
Type
Accommodation
(Council tax)
Description
Council tax bill for London home December 2020
Amount
£225.00
Paid
Date
Tue 15th Dec 2020
60072445-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 15th Dec 2020
60074652-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 December 2020 to 14 January 2021
Internet
Amount
£32.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60072445-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 140 miles
Amount
£63.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60072445-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 140 miles
Amount
£63.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60069868-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 November to 25 December 2020. Only for the number [***].
Amount
£17.85
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60072445-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 34 miles
Amount
£15.57
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60072445-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 140 miles
Amount
£63.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067549-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 140 miles
Amount
£63.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60067535-2
Type
MP Travel
(Rail)
Description
Return train ticket for travel between Westminster and Constituency on 25 November 2020.
London-constituency MP & Staff
From: Great Malvern
To: London Terminals
Amount
£155.20
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60067549-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 140 miles
Amount
£63.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066349-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for home working November 2020
Amount
£50.94
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60067549-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 140 miles
Amount
£63.00
Paid

15th November 2020 (2)
Date
Sun 15th Nov 2020
60067566-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 November to 14 December 2020
Internet
Amount
£32.00
Paid
Date
Sun 15th Nov 2020
60066348-1
Type
Accommodation
(Council tax)
Description
Council tax bill for London home November 2020
Amount
£225.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60067535-1
Type
MP Travel
(Rail)
Description
Return train ticket for travel between Westminster and Constituency. Includes GBP34.40 excess charge for return train journey. Outward journey was on 9 November 2020, return journey on 11 November 2020.
London-constituency MP & Staff
From: Great Malvern
To: London Terminals
Amount
£93.60
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60067549-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 76 miles
Amount
£34.47
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60066345-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 October to 25 November 2020. Only for the number [***]
Amount
£19.07
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60067549-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 140 miles
Amount
£63.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60067549-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 140 miles
Amount
£63.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60064665-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

21st October 2020 (3)
Date
Wed 21st Oct 2020
60064682-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£58.32
Paid
Date
Wed 21st Oct 2020
4001344-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£115.10
Paid
Date
Wed 21st Oct 2020
60064674-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£51.50
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60064665-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60067566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 15 October to 14 November 2020
Internet
Amount
£32.00
Paid

15th October 2020 (3)
Date
Thu 15th Oct 2020
60064665-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Thu 15th Oct 2020
60063135-1
Type
Accommodation
(Council tax)
Description
Council Tax bill for London home October 2020
Amount
£225.00
Paid
Date
Thu 15th Oct 2020
60064678-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60064665-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60064665-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

6th October 2020 (11)
Date
Tue 6th Oct 2020
60061501-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 6th Oct 2020
60061501-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 6th Oct 2020
60063176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 September to 25 October 2020. Only for the number [***]
Amount
£36.73
Paid
Date
Tue 6th Oct 2020
60061501-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 6th Oct 2020
60061501-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 6th Oct 2020
60061501-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 6th Oct 2020
60061501-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 6th Oct 2020
60061501-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 6th Oct 2020
60061501-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 6th Oct 2020
60061501-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 6th Oct 2020
60061501-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60064665-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60061522-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£384.38
Paid

15th September 2020 (6)
Date
Tue 15th Sep 2020
60059412-1
Type
Accommodation
(Council tax)
Description
Council Tax bill for London home September 2020
Amount
£225.00
Paid
Date
Tue 15th Sep 2020
4001273-849
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 15th Sep 2020
4001273-848
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 15th Sep 2020
4001273-847
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 15th Sep 2020
4001273-850
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£491.59
Paid
Date
Tue 15th Sep 2020
60061510-1
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£73.69
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
4001273-846
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£66.98
Paid
Date
Mon 14th Sep 2020
60061519-1
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£413.96
Paid
Date
Mon 14th Sep 2020
60061516-1
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£275.98
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001273-454
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£17.54
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001273-453
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.99
Paid

4th September 2020 (4)
Date
Fri 4th Sep 2020
4001273-449
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£40.48
Paid
Date
Fri 4th Sep 2020
4001273-450
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£48.99
Paid
Date
Fri 4th Sep 2020
4001273-452
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£52.80
Paid
Date
Fri 4th Sep 2020
4001273-451
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.80
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60059449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 August to 25 September 2020. Only for the number [***]
Amount
£17.85
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60058114-1
Type
Accommodation
(Council tax)
Description
Council Tax bill for London home August 2020
Amount
£225.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60058119-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 4 August to 3 September 2020
Internet
Amount
£28.00
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60059447-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone billfor the period 26 July to 25 August 2020. Only for the number[***]
Amount
£17.85
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056281-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 140 miles
Amount
£63.00
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60056294-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges purchase for staff working from home (Coronavirus)
Amount
£45.99
Paid
Date
Mon 20th Jul 2020
60056281-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 140 miles
Amount
£63.00
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60056283-1
Type
Accommodation
(Council tax)
Description
Council Tax bill for London home July 2020
Amount
£225.00
Paid
Date
Wed 15th Jul 2020
60056281-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 140 miles
Amount
£63.00
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60058422-1
Type
Office Costs
(Stationery & printing)
Description
Gaffa Tape and Bubble Wrap purchased for London office
Amount
£27.70
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60056281-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 140 miles
Amount
£63.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056281-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 140 miles
Amount
£63.00
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60056393-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the period 26 June to 25 July 2020. Only for the number[***][***]
Amount
£18.50
Paid
Date
Mon 6th Jul 2020
60056281-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 140 miles
Amount
£63.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60058119-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for 3 July to 3 August 2020
Internet
Amount
£28.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60056281-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 140 miles
Amount
£63.00
Paid

29th June 2020 (9)
Date
Mon 29th Jun 2020
60051317-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 29th Jun 2020
60051317-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 29th Jun 2020
60051317-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 29th Jun 2020
60051317-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 29th Jun 2020
60051317-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 29th Jun 2020
60051317-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 29th Jun 2020
60051317-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 29th Jun 2020
60051317-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 29th Jun 2020
60051317-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050808-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile router device rental for June 2020 only
Internet
Amount
£70.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050584-1
Type
Accommodation
(Council tax)
Description
Council Tax bill for London home June 2020
Amount
£225.00
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60050933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for period of 26 May to 25 June 2020. Only for the number [***]
Amount
£17.85
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60058119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data Usage contract for 4 June to 3 July 2020
Internet
Amount
£28.00
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60048043-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for [***] [***]
Amount
£39.60
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60048051-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile Router device rental for April and May 2020
Internet
Amount
£140.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60050811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for May 2020 (payment for balance on 4 May)
Internet
Amount
£28.00
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047673-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for London Home May 2020
Amount
£225.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60047085-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill for period of 26 March to 25 May 2020. Only for the number [***]
Amount
£37.24
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-86
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

4th May 2020 (3)
Date
Mon 4th May 2020
60048052-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Data usage contract for April 2020. (Payment for balance on 4 April)
Internet
Amount
£31.62
Paid
Date
Mon 4th May 2020
60046393-1
Type
Office Costs
(Stationery & printing)
Description
Print paper
Amount
£20.99
Paid
Date
Mon 4th May 2020
60046393-2
Type
Office Costs
(Stationery & printing)
Description
Plug extension lead
Amount
£5.99
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60044774-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for London Home April 2020
Amount
£223.98
Paid

14th April 2020 (19)
Date
Tue 14th Apr 2020
4000944-894
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.78
Paid
Date
Tue 14th Apr 2020
4000944-906
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£320.71
Paid
Date
Tue 14th Apr 2020
4000944-897
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.83
Paid
Date
Tue 14th Apr 2020
4000944-898
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£28.54
Paid
Date
Tue 14th Apr 2020
4000944-893
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.60
Paid
Date
Tue 14th Apr 2020
4000944-748
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.31
Paid
Date
Tue 14th Apr 2020
4000944-899
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£33.60
Paid
Date
Tue 14th Apr 2020
4000944-901
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£232.25
Paid
Date
Tue 14th Apr 2020
4000944-905
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.83
Paid
Date
Tue 14th Apr 2020
4000944-900
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.49
Paid
Date
Tue 14th Apr 2020
4000944-750
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.58
Paid
Date
Tue 14th Apr 2020
4000944-749
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£232.25
Paid
Date
Tue 14th Apr 2020
4000944-904
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.53
Paid
Date
Tue 14th Apr 2020
4000944-892
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.82
Paid
Date
Tue 14th Apr 2020
4000944-895
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£77.33
Paid
Date
Tue 14th Apr 2020
4000944-896
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.09
Paid
Date
Tue 14th Apr 2020
4000944-747
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.83
Paid
Date
Tue 14th Apr 2020
4000944-902
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£81.02
Paid
Date
Tue 14th Apr 2020
4000944-903
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.99
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60046264-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Plusnet Mobile Phone Bill 26 Feb to 25 March
Amount
£30.27
Paid

30th March 2020 (5)
Date
Mon 30th Mar 2020
60043417-1
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£73.69
Paid
Date
Mon 30th Mar 2020
60043423-1
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£73.69
Paid
Date
Mon 30th Mar 2020
60043426-1
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£73.69
Paid
Date
Mon 30th Mar 2020
60043430-1
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£73.69
Paid
Date
Mon 30th Mar 2020
60043431-1
Type
Office Costs
(Equipment - purchase)
Description
OVERCLOCKERS UK
Computer, laptop, PC, tablet & accessories
Amount
£73.69
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043371-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TENDA - Nova MW5 Whole Home WiFi System - Triple Pack (Coronavirus)
Internet
Amount
£83.99
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042903-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60042903-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60042903-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60042919-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for [***] [***] [***] [***] working from home (Coronavirus)
Amount
£54.98
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042903-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

11th March 2020 (9)
Date
Wed 11th Mar 2020
4000835-330
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.86
Paid
Date
Wed 11th Mar 2020
4000835-331
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.14
Paid
Date
Wed 11th Mar 2020
4000835-332
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£121.39
Paid
Date
Wed 11th Mar 2020
4000835-333
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.51
Paid
Date
Wed 11th Mar 2020
4000835-334
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.51
Paid
Date
Wed 11th Mar 2020
4000835-335
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£160.36
Paid
Date
Wed 11th Mar 2020
4000835-336
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.89
Paid
Date
Wed 11th Mar 2020
4000835-337
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
60042903-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60042903-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£107.65
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006256-1
Type
Office Costs
(Rent)
Amount
£3,829.50
Paid
Date
Wed 4th Mar 2020
60038757-11
Type
MP Travel
(Parking)
Description
Purple Parking at Heathrow Airport whilst on Parliamentary trip to Qatar from 15 Feb to 19 Feb
Extended UK travel
Amount
£92.84
Paid
Date
Wed 4th Mar 2020
60042903-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60042903-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60038757-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60041213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Plusnet Mobile Phone Bill 26 Jan to 25 Feb
Amount
£8.50
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038757-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60038757-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 21st Feb 2020
60039678-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60038757-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 116 miles
Amount
£52.34
Paid

15th February 2020 (2)
Date
Sat 15th Feb 2020
60038785-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase including screen saver and protective case
Amount
£1,061.00
Paid
Date
Sat 15th Feb 2020
60038757-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 116 miles
Amount
£52.34
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
60038757-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 12th Feb 2020
4000762-1639
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid
Date
Wed 12th Feb 2020
4000762-1640
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1641
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid
Date
Wed 12th Feb 2020
4000762-1642
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1643
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1644
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1645
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1646
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£232.25
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60039088-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£69.71
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60038757-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60038757-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60038757-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60038757-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60034337-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.39
Paid
Date
Fri 31st Jan 2020
60034337-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.93
Paid
Date
Fri 31st Jan 2020
60034337-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034337-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034339-2
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£91.50
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034337-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60034339-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£45.30
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60034337-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034337-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60034343-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London home January 2020
Amount
£217.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60034337-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 13th Jan 2020
60034697-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£68.71
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034337-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034337-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60031469-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031469-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

18th December 2019 (6)
Date
Wed 18th Dec 2019
4000938-88
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.30
Paid
Date
Wed 18th Dec 2019
4000938-89
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 18th Dec 2019
4000938-90
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Wed 18th Dec 2019
4000938-91
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 18th Dec 2019
4000938-92
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.00
Paid
Date
Wed 18th Dec 2019
4000938-93
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031469-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60029002-22
Type
Staff Travel
(Rail)
Description
Parliamentary Staff train travel from constituency to London after General Election
Extended UK travel
From: Castle Cary
To: London Terminals
Amount
£28.60
Paid

12th December 2019 (2)
Date
Thu 12th Dec 2019
60031459-1
Type
Accommodation
(Council Tax)
Description
Council Tax December 2019
Amount
£217.00
Paid
Date
Thu 12th Dec 2019
60029002-25
Type
Staff Travel
(Subsistence)
Description
Subsistence 12 December Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£17.45
Paid

11th December 2019 (2)
Date
Wed 11th Dec 2019
60031282-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£69.06
Paid
Date
Wed 11th Dec 2019
60029002-24
Type
Staff Travel
(Subsistence)
Description
Subsistence 11 December Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£7.00
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60029002-23
Type
Staff Travel
(Subsistence)
Description
Subsistence 10 December Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£9.64
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60029002-21
Type
Staff Travel
(Subsistence)
Description
Subsistence 9 December Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£17.35
Paid

8th December 2019 (1)
Date
Sun 8th Dec 2019
60029002-34
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

6th December 2019 (4)
Date
Fri 6th Dec 2019
4000637-92
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£8.75
Paid
Date
Fri 6th Dec 2019
4000637-93
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£40.51
Paid
Date
Fri 6th Dec 2019
60029002-20
Type
Staff Travel
(Subsistence)
Description
Subsistence 6 December Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£7.84
Paid
Date
Fri 6th Dec 2019
60029002-32
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60029002-19
Type
Staff Travel
(Subsistence)
Description
Subsistence 5 December Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£3.50
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60029002-18
Type
Staff Travel
(Subsistence)
Description
Subsistence 4 December Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£4.39
Paid

3rd December 2019 (36)
Date
Tue 3rd Dec 2019
60028229-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency accommodation for Parliamentary work during election
Amount
£420.00
Paid
Date
Tue 3rd Dec 2019
60029002-17
Type
Staff Travel
(Subsistence)
Description
Subsistence 3 December Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£14.89
Paid
Date
Tue 3rd Dec 2019
60028229-5
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£13.35
Paid
Date
Tue 3rd Dec 2019
60028229-6
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£10.38
Paid
Date
Tue 3rd Dec 2019
60028229-7
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£13.12
Paid
Date
Tue 3rd Dec 2019
60028229-9
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£5.55
Paid
Date
Tue 3rd Dec 2019
60028229-10
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£5.55
Paid
Date
Tue 3rd Dec 2019
60028229-11
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£9.69
Paid
Date
Tue 3rd Dec 2019
60028229-12
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£15.95
Paid
Date
Tue 3rd Dec 2019
60028229-13
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£5.75
Paid
Date
Tue 3rd Dec 2019
60028229-14
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Tue 3rd Dec 2019
60028229-15
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£15.10
Paid
Date
Tue 3rd Dec 2019
60028229-16
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Tue 3rd Dec 2019
60028229-17
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£13.14
Paid
Date
Tue 3rd Dec 2019
60028229-18
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£5.54
Paid
Date
Tue 3rd Dec 2019
60028229-19
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Tue 3rd Dec 2019
60028229-20
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£15.94
Paid
Date
Tue 3rd Dec 2019
60028229-21
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£20.19
Paid
Date
Tue 3rd Dec 2019
60028229-22
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£22.60
Paid
Date
Tue 3rd Dec 2019
60028229-23
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£23.35
Paid
Date
Tue 3rd Dec 2019
60028229-24
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Tue 3rd Dec 2019
60028229-25
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Tue 3rd Dec 2019
60028229-26
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Tue 3rd Dec 2019
60028229-27
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£20.89
Paid
Date
Tue 3rd Dec 2019
60028229-28
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£22.40
Paid
Date
Tue 3rd Dec 2019
60028229-29
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£3.54
Paid
Date
Tue 3rd Dec 2019
60028229-3
Type
Staff Travel
(Subsistence)
Description
Subsistence expenditure whilst in North Herefordshire constituency during the General Election period
London-constituency MP & Staff
Amount
£9.33
Paid
Date
Tue 3rd Dec 2019
60028229-38
Type
Staff Travel
(Rail)
Description
Travel from Gloucester to London after Parliamentary work in North Herefordshire during the election
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£21.50
Paid
Date
Tue 3rd Dec 2019
60028229-34
Type
Staff Travel
(Rail)
Description
Travel between London and North Herefordshire constituency for Parliamentary work during election
London-constituency MP & Staff
From: Leominster
To: London Terminals
Amount
£100.30
Paid
Date
Tue 3rd Dec 2019
60028229-35
Type
Staff Travel
(Rail)
Description
Travel between London and North Herefordshire constituency for Parliamentary work during election
London-constituency MP & Staff
From: Leominster
To: London Terminals
Amount
£66.20
Paid
Date
Tue 3rd Dec 2019
60028229-36
Type
Staff Travel
(Rail)
Description
Travel between London and North Herefordshire constituency for Parliamentary work during election
London-constituency MP & Staff
From: Leominster
To: London Terminals
Amount
£100.30
Paid
Date
Tue 3rd Dec 2019
60028229-37
Type
Staff Travel
(Rail)
Description
Travel between London and North Herefordshire constituency for Parliamentary work during election
London-constituency MP & Staff
From: Leominster
To: London Terminals
Amount
£66.20
Paid
Date
Tue 3rd Dec 2019
60028229-33
Type
Staff Travel
(Rail)
Description
Travel from London to Moreton-in-Marsh (where I was staying temporarily for my Parliamentary work in North Herefordshire)
London-constituency MP & Staff
From: London Terminals
To: Moreton-in-Marsh
Amount
£38.50
Paid
Date
Tue 3rd Dec 2019
60028229-32
Type
Staff Travel
(Rail)
Description
Travel between London and North Herefordshire constituency for Parliamentary work during election
London-constituency MP & Staff
From: London Terminals
To: Leominster
Amount
£81.50
Paid
Date
Tue 3rd Dec 2019
60028229-31
Type
Staff Travel
(Rail)
Description
Travel between London and North Herefordshire constituency for Parliamentary work
London-constituency MP & Staff
From: Leominster
To: London Terminals
Amount
£80.50
Paid
Date
Tue 3rd Dec 2019
60028229-30
Type
Staff Travel
(Rail)
Description
Travel between London and North Herefordshire constituency for Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Leominster
Amount
£136.50
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60028142-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£217.00
Paid
Date
Mon 2nd Dec 2019
60029002-16
Type
Staff Travel
(Subsistence)
Description
Subsistence 2 December Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£3.50
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029002-31
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
60029002-30
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 29th Nov 2019
60029002-15
Type
Staff Travel
(Subsistence)
Description
Subsistence 29 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£13.45
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60029002-14
Type
Staff Travel
(Subsistence)
Description
Subsistence 28 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£15.20
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60029002-13
Type
Staff Travel
(Subsistence)
Description
Subsistence 27 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£24.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60029002-12
Type
Staff Travel
(Subsistence)
Description
Subsistence 25 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£3.50
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
60029002-28
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

22nd November 2019 (2)
Date
Fri 22nd Nov 2019
60029002-29
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 22nd Nov 2019
60029002-11
Type
Staff Travel
(Subsistence)
Description
Subsistence 22 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£9.85
Paid

21st November 2019 (8)
Date
Thu 21st Nov 2019
4000603-931
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-932
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-933
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£128.88
Paid
Date
Thu 21st Nov 2019
4000603-934
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£160.36
Paid
Date
Thu 21st Nov 2019
4000603-935
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£202.36
Paid
Date
Thu 21st Nov 2019
4000603-936
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid
Date
Thu 21st Nov 2019
4000603-937
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£308.74
Paid
Date
Thu 21st Nov 2019
60029002-10
Type
Staff Travel
(Subsistence)
Description
Subsistence 22 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£13.59
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029002-9
Type
Staff Travel
(Subsistence)
Description
Subsistence 20 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£8.25
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029002-8
Type
Staff Travel
(Subsistence)
Description
Subsistence 19 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£5.00
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60029002-7
Type
Staff Travel
(Subsistence)
Description
Subsistence 18 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£24.40
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60029002-6
Type
Staff Travel
(Subsistence)
Description
Subsistence 14 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£3.50
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60029002-5
Type
Staff Travel
(Subsistence)
Description
Subsistence 13 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£5.85
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
60029002-37
Type
Staff Travel
(Subsistence)
Description
Subsistence 12 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£10.84
Paid
Date
Tue 12th Nov 2019
60028478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£69.06
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60029002-3
Type
Staff Travel
(Subsistence)
Description
Subsistence 11 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£4.30
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60029002-27
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60029002-36
Type
Staff Travel
(Subsistence)
Description
Subsistence 8 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Fri 8th Nov 2019
60029002-26
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

7th November 2019 (12)
Date
Thu 7th Nov 2019
60029002-35
Type
Staff Travel
(Subsistence)
Description
Subsistence 7 November Parliamentary Staff travel to constituency for General Election
London-constituency MP & Staff
Amount
£16.56
Paid
Date
Thu 7th Nov 2019
60026116-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.76
Paid
Date
Thu 7th Nov 2019
60026116-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.76
Paid
Date
Thu 7th Nov 2019
60026116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 7th Nov 2019
60026116-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 7th Nov 2019
60026116-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 7th Nov 2019
60026116-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 7th Nov 2019
60026116-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 7th Nov 2019
60026116-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 7th Nov 2019
60026116-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 7th Nov 2019
60026116-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 7th Nov 2019
60026116-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60028168-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.93
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
4000612-123
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£180.20
Paid
Date
Tue 5th Nov 2019
60028168-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Tue 5th Nov 2019
4000612-124
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Castle Cary
Amount
£71.95
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60028168-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

19th October 2019 (3)
Date
Sat 19th Oct 2019
60025551-2
Type
MP Travel
(Rail)
Description
Parliament sitting on Saturday - Underground Zone 1 Day Single
Parliament recall: MP
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Sat 19th Oct 2019
60025551-3
Type
MP Travel
(Rail)
Description
Return to Constituency
Parliament recall: MP
From: London Terminals
To: Great Malvern
Amount
£54.90
Paid
Date
Sat 19th Oct 2019
60025551-1
Type
MP Travel
(Rail)
Description
Parliament sitting on Saturday - Journey to London
Parliament recall: MP
From: Great Malvern
To: London Terminals
Amount
£56.60
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60025264-1
Type
Accommodation
(Council Tax)
Description
Council Tax October 2019
Amount
£217.00
Paid

11th October 2019 (12)
Date
Fri 11th Oct 2019
4000521-491
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-492
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-700
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-701
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-702
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-703
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.04
Paid
Date
Fri 11th Oct 2019
4000521-704
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.76
Paid
Date
Fri 11th Oct 2019
4000521-705
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-706
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.73
Paid
Date
Fri 11th Oct 2019
4000521-707
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-708
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.04
Paid
Date
Fri 11th Oct 2019
60026132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£71.06
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022039-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022039-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022039-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60021993-1
Type
Accommodation
(Council Tax)
Description
Council Tax September 2019
Amount
£217.00
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60022039-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.99
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021983-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£69.17
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022039-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60022039-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60022039-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.87
Paid
Date
Fri 6th Sep 2019
60021983-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£81.86
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022039-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
4000431-35
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Tue 3rd Sep 2019
4000431-59
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
60022039-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-53
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£17.16
Paid
Date
Mon 19th Aug 2019
4000395-984
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.41
Paid
Date
Mon 19th Aug 2019
4000395-985
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.21
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60017899-1
Type
Accommodation
(Council Tax)
Description
Council Tax August 2019
Amount
£217.00
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60017909-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.67
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013575-1
Type
Accommodation
(Council Tax)
Description
Council Tax July 2019
Amount
£217.00
Paid

27th July 2019 (2)
Date
Sat 27th Jul 2019
60013655-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.69
Paid
Date
Sat 27th Jul 2019
60013652-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.94
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013600-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013600-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60013600-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£32.31
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60013600-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60014357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£80.09
Paid
Date
Mon 15th Jul 2019
60013600-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60013600-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 212 miles
Amount
£95.40
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60013600-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-39
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.68
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60013587-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Ledbury
To: London Terminals
Amount
£100.50
Paid
Date
Mon 8th Jul 2019
60013587-2
Type
MP Travel
(Other public transport)
Description
London underground zones 1
London-constituency MP & Staff
Amount
£3.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60013583-1
Type
MP Travel
(Rail)
Description
Travel to constituency from London
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£89.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60013600-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60010978-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60010978-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.83
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60010978-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010978-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60010978-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid

20th June 2019 (8)
Date
Thu 20th Jun 2019
4000261-35
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.83
Paid
Date
Thu 20th Jun 2019
4000261-31
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.08
Paid
Date
Thu 20th Jun 2019
4000261-34
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.10
Paid
Date
Thu 20th Jun 2019
4000261-30
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.98
Paid
Date
Thu 20th Jun 2019
4000261-32
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.90
Paid
Date
Thu 20th Jun 2019
4000261-33
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.20
Paid
Date
Thu 20th Jun 2019
4000261-28
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.22
Paid
Date
Thu 20th Jun 2019
4000261-29
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.13
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60010978-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60010978-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

15th June 2019 (2)
Date
Sat 15th Jun 2019
60010978-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.84
Paid
Date
Sat 15th Jun 2019
60010952-1
Type
Accommodation
(Council Tax)
Description
Council Tax June 2019
Amount
£217.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60010978-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.84
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60010978-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60010947-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£72.72
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010978-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010978-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.93
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60010978-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60010978-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60006892-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006892-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60006892-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60006892-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.98
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60006892-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

15th May 2019 (8)
Date
Wed 15th May 2019
60006825-1
Type
Accommodation
(Council Tax)
Description
Council tax May 2019
Amount
£217.00
Paid
Date
Wed 15th May 2019
4000159-449
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.78
Paid
Date
Wed 15th May 2019
4000159-450
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£308.74
Paid
Date
Wed 15th May 2019
4000159-451
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-452
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000159-453
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-454
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-455
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£96.26
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60006892-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Mon 13th May 2019
60006691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£72.56
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60006892-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60006892-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006892-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60006833-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cheque paid to North Hereford Conservative Association for MP surgery in Bosbury Parish Hall
Amount
£16.00
Paid
Date
Tue 7th May 2019
60006892-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60006892-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001978-1
Type
Dependant Travel
(Rail)
Description
Travel from home to London
London-constituency family & carers
From: Gloucester
To: London Terminals
Amount
£74.60
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001993-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001993-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001993-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001993-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001993-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60001969-1
Type
Accommodation
(Council Tax)
Description
Council tax April 2019
Amount
£212.06
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60003341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£68.71
Paid
Date
Thu 11th Apr 2019
60001993-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60001993-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60001993-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60001981-1
Type
MP Travel
(Rail)
Description
Travel from home to London
London-constituency MP & Staff
From: Great Malvern
To: London Terminals
Amount
£45.50
Paid
Date
Mon 1st Apr 2019
60001981-2
Type
Dependant Travel
(Rail)
Description
Family travel from home to London
London-constituency family & carers
From: Great Malvern
To: London Terminals
Amount
£30.05
Paid
Date
Mon 1st Apr 2019
60001981-3
Type
Dependant Travel
(Rail)
Description
Family travel from home to London
London-constituency family & carers
From: Great Malvern
To: London Terminals
Amount
£22.75
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
724553
Type
MP Travel
(Taxi)
Description
SABS CARS
Payment Card March 2019
Within Constituency Travel
From: Gloucester Station
To: Home
Amount
£40.00
Paid
Date
Fri 29th Mar 2019
721258
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel home from London
Train ticket
Between London & Constituency
From: London Paddington
To: Gloucester
Amount
£44.10
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720869
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London to constituency
Staff travel
Between London & Constituency
From: London
To: Hereford
Amount
£43.30
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
720795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£35.75
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
715252
Type
Office Costs
(Professional Services)
Description
Constituency Office valuation
Office valuation February 2019
Amount
£144.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
716561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment Card January 2019
Amount
£68.71
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GREAT MALVERN
To: LONDON UND ZONE 1
Amount
£-207.00
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
714244
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
720955
Type
Office Costs
(Other Equip Purchase)
Description
Mobile phone repairs
Mobile repairs
Amount
£289.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
729042
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 PADDINGTON
To: LEOMINSTER
Amount
£81.50
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
706975
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
706106
Type
Accommodation
(Council Tax)
Description
Council Tax January 19
Council Tax
Amount
£204.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
709971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment Card December 2018
Amount
£68.71
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
703590
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
703531
Type
Accommodation
(Council Tax)
Description
Council Tax December 18
Council Tax
Amount
£204.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
728661
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WORCESTER FOREGATE STREET
To: BELFAST CITY
Amount
£89.80
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
695436
Type
Office Costs
(Computer HW Purchase)
Description
AMZN Mktp UK [***]
Payment Card November
Amount
£18.99
Paid

19th November 2018 (3)
Date
Mon 19th Nov 2018
693809
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid
Date
Mon 19th Nov 2018
713234
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BATH SPA
To: LEOMINSTER
Amount
£29.20
Paid
Date
Mon 19th Nov 2018
693804
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Bishop Village Hall
Surgery costs
Amount
£26.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
693792
Type
Accommodation
(Council Tax)
Description
Council Tax November 18
Council Tax
Amount
£204.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
691700
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.54
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
693766
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return ticket
Staff train tickets
Volunteer Travel
From: Margate
To: London zones 1-6
Amount
£27.05
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
691486
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

16th October 2018 (2)
Date
Tue 16th Oct 2018
689977
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency staff training in London
Staff Underground tickets
Between London & Constituency
From: Westminster
To: Finsbury Park
Amount
£2.40
Paid
Date
Tue 16th Oct 2018
713092
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HEREFORD
To: LONDON UND ZONE 1
Amount
£41.50
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
689970
Type
Accommodation
(Council Tax)
Description
Council Tax October 18
Council Tax October
Amount
£204.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment Card October
Amount
£68.71
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
685044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Between London and constituency
Train tickets Sep
Between London & Constituency
From: Gloucester
To: London
Amount
£77.00
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
685039
Type
Accommodation
(Council Tax)
Description
Council Tax Sep 18
Council Tax Sep 2018
Amount
£204.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
685237
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
685050
Type
Office Costs
(Advertising)
Description
Surgery advert in newspaper
Surgery advertising
Amount
£30.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
682731
Type
Office Costs
(Computer HW Purchase)
Description
APPLE KIOSK GBP
Payment Card September
Amount
£319.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
685240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
679227
Type
Accommodation
(Council Tax)
Description
Council Tax July 18
Council Tax July/August
Amount
£204.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment Card July 18
Amount
£70.03
Paid

8th July 2018 (1)
Date
Sun 8th Jul 2018
679233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
727867
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GREAT MALVERN
Amount
£126.50
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
679244
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train ticket
Train ticket
Between London & Constituency
From: Great Malvern
To: London Paddington
Amount
£33.80
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
698582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GREAT MALVERN
Amount
£94.50
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
663810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Travel June 18
Between London & Constituency
From: Great Malvern
To: London Paddington
Amount
£33.80
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
663938
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
663780
Type
Accommodation
(Council Tax)
Description
Council Tax June 18
Council Tax
Amount
£204.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
667073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment card June 18
Amount
£68.71
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
657879
Type
Accommodation
(Council Tax)
Description
Council Tax May
Council Tax May
Amount
£204.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
657974
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
668762
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Volunteer transport
Volunteer Travel May-Jun 18
Volunteer Travel
From: East India
To: Westminster
Amount
£4.80
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
657862
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer Expenses May
Amount
£4.62
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661767
Type
Office Costs
(Install/Maint Office Equip.)
Description
ISTORE
Payment Card May 2018
Amount
£29.99
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654885
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train Journey
Rail Transport - April
Between London & Constituency
From: Great Malvern
To: London Paddington
Amount
£47.10
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
697677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COLWALL
Amount
£205.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654944
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£62.82
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
654898
Type
Accommodation
(Council Tax)
Description
Council Tax April 2018
Council Tax April 2018
Amount
£208.08
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
654573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment Card April
Amount
£66.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
654879
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Return Travel (21/03)
Volunteer Expenses
Volunteer Travel
From: East India
To: Westminster
Amount
£4.80
Paid
Date
Sun 1st Apr 2018
649965
Type
Office Costs
(Professional Services)
Description
Costs incurred during survey of Association Office, as required by IPSA to be able to pay rent directly. (6th March)
Association Office - Survey
Amount
£120.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649957
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Office Costs March 2018
Amount
£20.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648055
Type
Office Costs
(Furniture Purchase)
Description
VIKING
Payment Card March
Amount
£662.36
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
649958
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Volunteer Expenses
Amount
£4.45
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
650408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£35.75
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643089
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£35.75
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
643022
Type
MP Travel
(Taxi)
Description
Taxi Journey from train station to home
Travel Feb 2018
Between London & Constituency
From: Gloucester Train Station
To: Home
Amount
£50.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
641380
Type
Office Costs
(Computer HW Purchase)
Description
WWW.UK.INSIGHT.COM
Payment Card February
Amount
£65.99
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
643025
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer expenses
Amount
£5.10
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
636231
Type
Office Costs
(Other Equip Purchase)
Description
Charger for telephone, case and screen protector
Telephone equipment - Charger
Amount
£22.96
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
636235
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train ticket between London and Constituency
Train ticket
Between London & Constituency
From: Great Malvern
To: London
Amount
£44.10
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
636254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

15th January 2018 (2)
Date
Mon 15th Jan 2018
643027
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 18
Council Tax Jan 18
Amount
£202.00
Paid
Date
Mon 15th Jan 2018
635813
Type
Office Costs
(Other Equip Purchase)
Description
WWW.UK.INSIGHT.COM
Payment card January
Amount
£23.97
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
636245
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Transport
Volunteer Expenses
Volunteer Travel
From: East India
To: Westminster
Amount
£5.30
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
629395
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 17
Council Tax Dec 17
Amount
£202.00
Paid
Date
Fri 15th Dec 2017
628053
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] [***]
Expenses Card Dec 17
Between London & Constituency
Amount
£367.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
629386
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Training Travel to London
Travel Expenses Staff Training
Between London & Constituency
From: Crewe
To: London Euston
Amount
£34.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
632517
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WORCESTER FOREGATE STREET
To: LONDON PADDINGTON
Amount
£81.80
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
629413
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
629383
Type
Office Costs
(Recruitment Services)
Description
Train travel for interview candidate
Interview Expenses
Amount
£101.20
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
622689
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£12.87
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment Card Dec 17
Amount
£27.24
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
622658
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 17
Council Tax Dec 17
Amount
£202.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
616262
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
616252
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink volunteer
Volunteer Food and Transport
Amount
£5.35
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
616248
Type
Accommodation
(Council Tax)
Description
Council Tax October 2017
Council Tax Oct 17
Amount
£202.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment Card Oct 17
Amount
£27.24
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
610109
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Volunteer travel and lunch
Amount
£3.65
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
607784
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.MAPLIN.CO.UK
Payment card September 2017
Amount
£81.99
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
610090
Type
Accommodation
(Council Tax)
Description
Council Tax September 2017
Council Tax Sep 2017
Amount
£202.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
610096
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
604645
Type
Office Costs
(Other Equip Purchase)
Description
Wifi Router Sep 17
Wifi Router
Amount
£99.99
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
601846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment Card: August
Amount
£27.24
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599275
Type
Accommodation
(Council Tax)
Description
Council Tax August 17
Council Tax July/August 17
Amount
£202.00
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
604742
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£12.96
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
595091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Phone Bills Apr-Jun 17
Amount
£29.40
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
591791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
586646
Type
Accommodation
(Council Tax)
Description
Council Tax June 2017
Council Tax May/June 2017
Amount
£202.00
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
583373
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 49 miles
Amount
£21.87
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
583384
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and non-alc drink
Staff expenses 18/5 - 8/6
Extended Travel
1 nights
Amount
£3.78
Paid

17th May 2017 (2)
Date
Wed 17th May 2017
581531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 49 miles
Amount
£21.87
Paid
Date
Wed 17th May 2017
581543
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Lunch
Staff expenses May 1-18th 2017
Extended Travel
1 nights
Amount
£3.94
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
580736
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 24 miles
Amount
£10.94
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
581357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.35
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
579713
Type
Accommodation
(Council Tax)
Description
Council Tax April 2017
Council Tax April 2017
Amount
£197.66
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
578654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Payment Card April 2017
Amount
£47.38
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
579715
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
579703
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Spouse Travel
Travel/Subsistence Mar/Apr 17
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£171.10
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581351
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.44
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
570936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Payment Card Feb 2017
Amount
£26.40
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
571972
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£3.15
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
571608
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£36.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
565040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Payment Card Feb 2017
Amount
£26.40
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£36.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
561483
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer expenses Feb 2017
Amount
£3.25
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
561481
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer expenses Jan
Amount
£4.45
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
570610
Type
Accommodation
(Council Tax)
Description
Jan 2017 Council Tax
Council Tax Jan 2017
Amount
£201.00
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
558916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Payment Card Jan
Amount
£94.56
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
559352
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£7.05
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
562384
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GREAT MALVERN
To: LONDON PADDINGTON
Amount
£35.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
554871
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
555504
Type
MP Travel
(Own Vehicle Car)
Description
European Travel MP Only
Distance: 142 miles
Amount
£35.50
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
553266
Type
MP Travel
(Parking)
Description
WWW.PURPLEPARKING.COM
Payment Card DEC 16
European Travel MP Only
Amount
£37.50
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
561478
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer transport
Volunteer expenses Nov 16
Volunteer Travel
From: Euston LU
To: Westminster
Amount
£2.40
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
561979
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GREAT MALVERN
To: LONDON PADDINGTON
Amount
£26.50
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
547210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Phone Bill
Amount
£47.83
Paid
Date
Fri 11th Nov 2016
547715
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training in London
Staff travel to Westminster
Staff Travel for Training
From: Ledbury
To: London Paddington
Amount
£54.90
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
549156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Phone Bill
Amount
£32.41
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
542238
Type
Accommodation
(Council Tax)
Description
Oct 2016 Council Tax
Council Tax Oct-Dec 2016
Amount
£201.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
549682
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: LEDBURY
Amount
£41.90
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
533677
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Ledbury-London
Staff Train Travel
Between London & Constituency
From: Ledbury Station
To: London Paddington Station
Amount
£41.90
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
542231
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
539228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Cellhire Invoice
Amount
£215.62
Paid

15th September 2016 (2)
Date
Thu 15th Sep 2016
531695
Type
MP Travel
(Car Hire Fuel)
Description
Van Fuel for Hired Van
VehicleHire:FurnitureTransport
Within Constituency Travel
From: Highleadon
To: Constituency Office
Amount
£30.15
Paid
Date
Thu 15th Sep 2016
531694
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture for Constituency Office
Constituency Office Furniture
Amount
£150.00
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
531383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Payment Card September 2016
Amount
£26.40
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
533816
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
527991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.67
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
517901
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
513663
Type
Accommodation
(Council Tax)
Description
July 2016 Council Tax
Council Tax July-September2016
Amount
£201.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
520423
Type
Office Costs
(Postage Purchase)
Description
CELL HIRE
July Payment Card
Amount
£12.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
516208
Type
Office Costs
(Const Office Rent)
Description
Rental of 8 Corn Square 2016-17
Constituency Office Rent 16-17
Amount
£500.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
527989
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid
Date
Fri 1st Jul 2016
513661
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Ledbury Community Hall
Hall Hire for Public Meeting
Amount
£50.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
515902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Phone Bill June 2016
Amount
£55.31
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511526
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Public Meeting
Public Meeting June 2015
Amount
£10.00
Paid

9th June 2016 (2)
Date
Thu 9th Jun 2016
528847
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL WIGGIN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: LEDBURY
Amount
£39.00
Paid
Date
Thu 9th Jun 2016
511527
Type
MP Travel
(Taxi)
Description
Ledbury Station- Bishops Frome: No other available form of Transport
Taxi Fare from Station
Within Constituency Travel
From: HR8 [***]
To: WR6 [***]
Amount
£15.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
513863
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.27
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
509035
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Payment Card May 2016
Amount
£500.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517125
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LEDBURY
To: LONDON EUSTON
Amount
£25.50
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
511046
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
502416
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery held in Bartestree: Room Hire
Surgery Venue Hire
Amount
£14.30
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
497818
Type
Accommodation
(Council Tax)
Description
April 2016 Council Tax
Council Tax April- June 2016
Amount
£198.62
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
501766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE - Telecommunication Equipment Including Telephone Sa
Card Payment April 2016
Amount
£26.34
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502821
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.68
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Phone Bill March 2016
Amount
£55.19
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
492501
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] Community [***] Hire for Surgery
Surgery Venue Hire
Amount
£15.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
496408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£6.95
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
504638
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: GREAT MALVERN
To: LONDON PADDINGTON
Amount
£41.40
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
487416
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Great Malvern to London Euston
Staff train travel
Between London & Constituency
From: Great Malvern
To: London Euston
Amount
£21.50
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
489224
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Payment Card February 2016
Amount
£925.60
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
489829
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£35.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Phone Bill January 2016
Amount
£54.60
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
482347
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
475969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Phone Bill December 2015
Amount
£93.72
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
472245
Type
Accommodation
(Council Tax)
Description
Council Tax January 2016
Council Tax January 2016
Amount
£205.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
476674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Phone Bill November 2015
Amount
£54.79
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
472246
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.58
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
464917
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
458181
Type
Accommodation
(Council Tax)
Description
Council Tax October 2015
Council Tax October- Dec 2015
Amount
£205.00
Paid
Date
Thu 15th Oct 2015
464467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Phone Bill October 2015
Amount
£55.57
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
458180
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for MP Surgery
Room Hire for Surgery
Amount
£10.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Phone Bill September 2015
Amount
£58.61
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
459898
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid

22nd August 2015 (1)
Date
Sat 22nd Aug 2015
454619
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.76
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
452025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Phone Bill August 2015
Amount
£63.32
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
445798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Phone Bill July 2015
Amount
£55.10
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
448271
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
435330
Type
Accommodation
(Council Tax)
Description
Council Tax August 2015
Council Tax July-Sept 2015
Amount
£205.00
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
454590
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440799
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Payment Card June 2015
Amount
£500.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
441200
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434725
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charges for Surgery
Costs for Surgery Venue Hire
Amount
£20.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
434801
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
428350
Type
Accommodation
(Council Tax)
Description
Council Tax May 2015
Council Tax April- June 2015
Amount
£205.00
Paid

5th May 2015 (2)
Date
Tue 5th May 2015
426837
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Forest Hill -Oxted
Staff Rail Travel Dissolution
Between London & Constituency
From: Forest Hill
To: Oxted
Amount
£8.10
Paid
Date
Tue 5th May 2015
427531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 238 miles
Amount
£107.10
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
426843
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid

17th April 2015 (2)
Date
Fri 17th Apr 2015
424983
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 238 miles
Amount
£107.10
Paid
Date
Fri 17th Apr 2015
424985
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Leominster- London Paddington
Staff Rail Travel Dissolution
Between London & Constituency
From: Leominster
To: London Paddington
Amount
£26.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
424516
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Leominster-London
Rail Travel Dissolution Staff
Between London & Constituency
From: Leominster
To: London Paddington
Amount
£26.00
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
424610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid
Date
Mon 30th Mar 2015
425227
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London-Oxted
Rail Travel Dissolution Staff
Between London & Constituency
From: Forest Hill
To: Oxted
Amount
£8.10
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
424514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
424517
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£0.72
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
428346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Phone Bill March 2015
Phone Bill March 2015
Amount
£58.66
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Cellhire Bill February 2015
Amount
£54.30
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
415593
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£6.53
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415564
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Caseworker.mp Service
Amount
£115.07
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
410605
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Great Malvern- London Spouse Train Ticket
Spouse Train Ticket
Between London & Constituency
From: Great Malvern
To: London Paddington
Amount
£53.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
409659
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£34.75
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410545
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Great Malvern- London Spouse Train Ticket
Spouse Train Ticket
Between London & Constituency
From: Great Malvern
To: London Paddington
Amount
£53.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Phone Bill January 2015
Cellhire Phone Bill
Amount
£57.79
Paid

24th December 2014 (1)
Date
Wed 24th Dec 2014
404345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls made on Small 4G SIM on rent from Cellhire: calls from 5 Nov 14 to 5 Dec 14
Cellhire Phone Call Invoice
Amount
£88.08
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
405278
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£34.75
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
438301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Staff Home Office to London
From: HEREFORD
To: GBPAD (LONDON PADDINGTON)
Amount
£50.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
404344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Small 4G SIM Card Rental 01 Dec 14 to 01 Jan 15
Phone Small 4G SIM Card Rental
Amount
£54.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
437773
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBCWL (COLWALL)
Amount
£31.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
404343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Small 4G SIM Card Rental 05 Nov 14 to 01 Dec 14
Small 4G Sim Card Rental
Amount
£46.80
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
389395
Type
Accommodation
(Council Tax)
Description
Council Tax November 2014
Council Tax November-January
Amount
£207.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
398940
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Dependant travel between London and Constituency
Spouse Train Ticket
Between London & Constituency
From: London Paddington
To: Great Malvern
Amount
£80.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389878
Type
Office Costs
(Postage Purchase)
Description
Postage for delivering new handset for Parliamentary use.
Postage for Mobile Delivery
Amount
£10.80
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
398935
Type
MP Travel
(Congestion Zone/Toll)
Description
Journey from Herefordshire into London- straight to the House of Commons
London Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 3rd Nov 2014
398954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
388531
Type
MP Travel
(Taxi)
Description
From Station to Home- no other form of transport available
Taxi
Within Constituency Travel
From: Great Malvern Station
To: Ledbury
Amount
£18.00
Paid
Date
Fri 24th Oct 2014
388526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket- London- Constituency
MP train to constituency
Between London & Constituency
From: London
To: Great Malvern
Amount
£40.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
389392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill October 2014
Telephone Bill October 2014
Amount
£40.12
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
395030
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.61
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
437482
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBLEO (LEOMINSTER)
Amount
£134.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
387914
Type
Office Costs
(Computer HW Purchase)
Description
Monitor, Keyboard, Mouse
ICT Equipment
Amount
£210.86
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
382462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill September 2014
Telephone Bill September 2014
Amount
£36.28
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
387887
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
382538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

17th August 2014 (1)
Date
Sun 17th Aug 2014
387877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill August 2014
Telephone Bill August 2014
Amount
£73.61
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
376216
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
371977
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket Constituency - London
MP train from constituency
Between London & Constituency
From: Colwall
To: London Paddington
Amount
£40.50
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
376219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill July 2014
O2 Bill July 2014
Amount
£36.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
373633
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
MP train ticket
Between London & Constituency
From: London
To: Colwall
Amount
£40.50
Paid

9th July 2014 (2)
Date
Wed 9th Jul 2014
368598
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 9th Jul 2014
368543
Type
Accommodation
(Council Tax)
Description
Council Tax July 2014
Council Tax July-October 2014
Amount
£207.00
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
368535
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.04
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
MP train to constituency
Between London & Constituency
From: London Paddington
To: Colwall
Amount
£40.50
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
368542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill June 2014
Telephone June 2014
Amount
£36.00
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
346318
Type
Accommodation
(Council Tax)
Description
Council Tax June 2014
Council Tax April 2014
Amount
£207.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363738
Type
MP Travel
(Taxi)
Description
Station to Bishops Frome - no other transport available
Taxi on journey to constit.
Between London & Constituency
From: Great Malvern
To: Bishops Frome
Amount
£30.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
363747
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
363735
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Child train ticket
Family train tickets
Between London & Constituency
From: London Paddington
To: Great Malvern
Amount
£5.90
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
363740
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
353650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill April 2014
Telephone April 2014
Amount
£54.36
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
353457
Type
Office Costs
(Professional Services)
Description
Assistance from Office Manager
Constituency Office April 2014
Amount
£2,486.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
353558
Type
Office Costs
(Website - Design/Production)
Description
Recording Unit photograph
Photo for billwiggin.com
Amount
£6.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
349922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.52
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
346322
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Child train ticket
MP family train tickets
Between London & Constituency
From: London
To: Worcester
Amount
£15.25
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
346315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill March 2014
Telephone March 2014
Amount
£36.41
Paid

17th February 2014 (2)
Date
Mon 17th Feb 2014
341312
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£2.05
Paid
Date
Mon 17th Feb 2014
341296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill February 2014
Telephone February 2014
Amount
£36.00
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
337756
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Staff Eye Tests and Glasses
Amount
£5.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343700
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Train ticket
Between London & Constituency
From: London Paddington
To: Colwall
Amount
£40.50
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
332859
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Train London - Colwall
MP family train tickets
Between London & Constituency
From: London
To: Colwall
Amount
£20.45
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
332856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill January 2014
Telephone January 2014
Amount
£36.80
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
329145
Type
Office Costs
(Professional Services)
Description
Caseworker.mp Set Up and Annual Fees
Caseworker.mp Service
Amount
£1,050.00
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
336601
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
322648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill December 2013
Telephone December 2013
Amount
£74.64
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
321480
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
313067
Type
Office Costs
(Professional Services)
Description
Invoice for CMITS Support 2013
CMITS Support 2013
Amount
£600.00
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
322660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill November 2013
Telephone November 2013
Amount
£98.64
Paid

16th November 2013 (1)
Date
Sat 16th Nov 2013
313075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
O2 Costs October 2013
Amount
£36.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
314659
Type
Accommodation
(Council Tax)
Description
Council Tax November 2013
Council Tax November 2013
Amount
£212.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
315260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
306955
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
External Surgery Charges
Constituency Office Oct 2013
Amount
£36.00
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
311238
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
304424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
O2 Costs September 2013
Amount
£40.50
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
304784
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
304770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

17th August 2013 (1)
Date
Sat 17th Aug 2013
304420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
O2 Costs August 2013
Amount
£70.02
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
293847
Type
Accommodation
(Council Tax)
Description
Council Tax August 2013
Council Tax August 2013
Amount
£212.00
Paid

11th August 2013 (1)
Date
Sun 11th Aug 2013
294518
Type
Office Costs
(Other)
Description
Mobile Phone Cover
Mobile Costs
Amount
£29.24
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
328054
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
London - Colwall
Spouse train tickets
Between London & Constituency
From: Paddington
To: Colwall
Amount
£50.50
Paid

19th July 2013 (2)
Date
Fri 19th Jul 2013
304403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 19th Jul 2013
288717
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card July 2013
Between London & Constituency
From: London Terminals
To: Ledbury
Amount
£79.75
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
305110
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
278679
Type
MP Travel
(Taxi)
Description
Travel from Railway Station
Travel from Station
Between London & Constituency
From: Great Malvern
To: Ledbury
Amount
£16.00
Paid
Date
Fri 21st Jun 2013
280885
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card June 2013
Between London & Constituency
From: London Terminals
To: Great Malvern
Amount
£39.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
278676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
O2 Costs June 2013
Amount
£36.49
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
282319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
278059
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
269800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
O2 Costs May 2013
Amount
£41.72
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274631
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card May 2013
Between London & Constituency
From: London Terminals
To: Colwall
Amount
£5.70
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
264503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel, Adult
Travel - MP
Between London & Constituency
From: London Terminals
To: Colwall
Amount
£169.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
262810
Type
Office Costs
(Const Office Rent)
Description
Charges for 1 October 2012 to 31 March 2013
Constituency Office Apr 2013
Amount
£125.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
261017
Type
MP Travel
(Taxi)
Description
Travel from Railway Station
Travel from Station
Between London & Constituency
From: Great Malvern
To: Ledbury
Amount
£10.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
268616
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card April 2013
Between London & Constituency
From: London Paddington
To: Colwall
Amount
£30.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
260052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
O2 Costs April 2013
Amount
£104.42
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
260021
Type
Accommodation
(Council Tax)
Description
Council Tax April 2013
Council Tax April 2013
Amount
£213.80
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
265628
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
260039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
O2 Costs March 2013
Amount
£55.94
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250365
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
243633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Costs February 2013
Amount
£3.40
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
260331
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
246361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
O2 Costs February 2013
Amount
£45.96
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248757
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£4.15
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248256
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card February 2013
Between London & Constituency
From: Great Malvern
To: London Terminals
Amount
£25.25
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
233684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Costs January 2013
Amount
£65.12
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
242724
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
237125
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel, Adult
Travel - Dependent
Between London & Constituency
From: Colwall
To: London Terminals
Amount
£39.50
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
240540
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card January 2013
Between London & Constituency
From: London Terminals
To: Great Malvern
Amount
£-41.20
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
229401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Costs December 2012
Amount
£66.80
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
242718
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235432
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card December 2012
Between London & Constituency
From: London Terminals
To: Hereford
Amount
£8.85
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Costs November 2012
Amount
£64.88
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
227499
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card November 2012
Between London & Constituency
From: London Paddington
To: Colwall
Amount
£29.10
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
230215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215592
Type
Office Costs
(Professional Services)
Description
Assistance from Office Manager
Constituency Office Oct 2012
Amount
£2,345.20
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
212827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Costs October 2012
Amount
£64.99
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
229399
Type
Accommodation
(Council Tax)
Description
Council Tax October 2012
Council Tax December 2012
Amount
£218.00
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
221260
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
211745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Costs September 2012
Amount
£82.72
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
209809
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card September 2012
Amount
£188.49
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
199292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Costs August 2012
Amount
£71.64
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
213456
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs July 2012
Amount
£66.50
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
199289
Type
Accommodation
(Council Tax)
Description
Council Tax July 2012
Council Tax August 2012
Amount
£218.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
199295
Type
MP Travel
(Taxi)
Description
Travel from Railway Station
Travel From Station
Non-London MP-to/from London
From: Great Malvern
To: Ledbury
Amount
£15.50
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196543
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card July 2012
Amount
£32.94
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
183585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs June 2012
Amount
£67.51
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
186425
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.16
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
175154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs May 2012
Amount
£94.43
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
178858
Type
Office Costs
(Computer HW Purchase)
Description
Apple iPad
Computer Hardware
Amount
£499.10
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
188966
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card June 2012
Amount
£360.37
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179219
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card May 2012
Amount
£128.91
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
184194
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
169328
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Adult
Travel - MP
Non-London MP-to/from London
From: London Terminals
To: Colwall
Amount
£29.10
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
166268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] (Mobile)
Mobile Costs April 2012
Amount
£69.26
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
169243
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
External Surgery Charges
Constituency Office April 2012
Amount
£65.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
174133
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel Adult
Travel - MP and Dependents
Non-London MP-to/from London
From: London Terminals
To: Great Malvern
Amount
£25.10
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
159006
Type
Accommodation
(Council Tax)
Description
Council Tax May 2012
Council Tax April 2012
Amount
£218.00
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
169497
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 150 miles
Amount
£67.50
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
164244
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card March 2012
Amount
£469.10
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159004
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs March 2012
Amount
£66.44
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
166270
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£3.52
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
152448
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs February 2012
Amount
£66.67
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
157625
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card February 2012
Amount
£261.02
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
156169
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£3.23
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
151142
Type
Office Costs
(Computer HW Purchase)
Description
Dell Latitude E6420 Laptop
Additional IT Equipment
Amount
£971.65
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157960
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Adult
Travel - MP
Non-London MP-to/from London
From: London Terminals
To: Colwall
Amount
£38.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
150892
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel Child
Travel - Dependents
Non-London MP-to/from London
From: London Terminals
To: Worcester Stations
Amount
£7.05
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
150245
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card January 2012
Amount
£21.39
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
138718
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs December 2011
Amount
£64.80
Paid
Date
Thu 12th Jan 2012
145851
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs January 2012
Amount
£65.65
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
156160
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.53
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
139283
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel Child
Travel - Dependents
London MP-to/from Westminster
From: London Terminals
To: Worcester Stations
Amount
£5.15
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
145849
Type
Accommodation
(Council Tax)
Description
Council Tax December 2011
Council Tax January 2012
Amount
£224.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
134937
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs November 2011
Amount
£65.98
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
143863
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.03
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144760
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Payment Card December 2011
Non-London MP-to/from London
From: London Paddington
To: Worcester Shrub Hill
Amount
£5.15
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
134305
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel Child
Travel - Dependents
Non-London MP-to/from London
From: London Terminals
To: Great Malvern
Amount
£5.25
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
128920
Type
Office Costs
(Professional Services)
Description
Invoice for CMITS support 2011/12
CMITS Support 2011/12
Amount
£600.00
Paid

4th November 2011 (3)
Date
Fri 4th Nov 2011
134284
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 4th Nov 2011
128810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Adult
Travel - MP
London MP-to/from Westminster
From: London Terminals
To: Great Malvern
Amount
£35.50
Paid
Date
Fri 4th Nov 2011
128818
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel Adult with Railcard
Travel - Staff
London MP-to/from Westminster
From: London Terminals
To: Leominster
Amount
£59.05
Paid

27th October 2011 (3)
Date
Thu 27th Oct 2011
125927
Type
Office Costs
(Const Office Rent)
Description
Charges for 1 April 2011 - 30 September 2011
Constituency Office Oct 2011
Amount
£125.00
Paid
Date
Thu 27th Oct 2011
137206
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card November 2011
Amount
£420.64
Paid
Date
Thu 27th Oct 2011
125930
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs October 2011
Amount
£67.92
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126551
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Meal Expenses
Expenses for Intern
Amount
£4.30
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
126517
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
119779
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge - Printer
Printer Ink
Amount
£10.99
Paid

21st September 2011 (2)
Date
Wed 21st Sep 2011
117723
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs September 2011
Amount
£79.52
Paid
Date
Wed 21st Sep 2011
111206
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs August 2011
Amount
£65.53
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
126213
Type
Accommodation
(Council Tax)
Description
Council Tax September 2011
Council Tax October 2011
Amount
£224.00
Paid

10th September 2011 (1)
Date
Sat 10th Sep 2011
126501
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.52
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
119788
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Adult
Travel - MP
Non-London MP-to/from London
From: London Terminals
To: Great Malvern
Amount
£35.50
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111217
Type
Office Costs
(Professional Services)
Description
Constituency Office RICS Valuation
RICS Valuation
Amount
£120.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
116808
Type
Miscellaneous Expenses
(Contingency)
Description
Train from Gatwick Airport to London Victoria Station
Travel - Parliamentary Recall
Amount
£17.90
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115796
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Payment Card August 2011
Amount
£447.55
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
117747
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.63
Paid

21st July 2011 (2)
Date
Thu 21st Jul 2011
105210
Type
Office Costs
(Professional Services)
Description
Assistance from Office Manager
Constituecy Office Nov 2010
Amount
£1,636.80
Paid
Date
Thu 21st Jul 2011
105217
Type
Office Costs
(Professional Services)
Description
Assistance from Office Manager
Constituency Office Apr 2011
Amount
£1,756.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105651
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs July 2011
Amount
£65.30
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
111181
Type
Office Costs
(Professional Services)
Description
Renewal - Tier 1 Data Controller 2011/2012
Data Protection - Renewal
Amount
£35.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
117725
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.71
Paid
Date
Fri 1st Jul 2011
105516
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel Child
Travel - Dependents
London Home to Const Home
From: London Terminals
To: Great Malvern
Amount
£5.25
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110963
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Payment Card July 2011
Amount
£79.39
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
97833
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs June 2011
Amount
£73.22
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
98882
Type
Office Costs
(Stationery Purchase)
Description
Staples Receipt
Office Stationary
Amount
£10.67
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
98878
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Adult
Travel - MP
London Home to Const Home
From: London Terminals
To: Great Malvern
Amount
£35.50
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
105699
Type
Accommodation
(Council Tax)
Description
Council Tax June 2011
Council Tax July 2011
Amount
£224.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
105595
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 139 miles
Amount
£62.55
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
97288
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***] APRIL
April Card May 2011
Amount
£197.04
Paid
Date
Fri 13th May 2011
90529
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel Child
Travel - Dependents
London Home to Const Home
From: London Terminals
To: Great Malvern
Amount
£5.25
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
90053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs May 2011
Amount
£73.84
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
90711
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel Child
Travel - Dependants
London Home to Const Home
From: London Terminals
To: Great Malvern
Amount
£13.75
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
105586
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 26 miles
Amount
£11.65
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
90050
Type
Accommodation
(Council Tax)
Description
Council Tax April 2011
Council Tax April 2011
Amount
£227.20
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
84564
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs April
Amount
£64.80
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
91028
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Payment Card April 2011
Amount
£512.31
Paid
Date
Fri 1st Apr 2011
87737
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 139 miles
Amount
£55.60
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
77868
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Adult
Travel - MP
Const Home to London Home
From: Great Malvern
To: London Terminals
Amount
£46.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
77854
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel Adult
Travel - Dependents
London Home to Const Home
From: London Terminals
To: Great Malvern
Amount
£27.50
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
81928
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice 2097292
Mobile Costs March
Amount
£76.02
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
80595
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 138 miles
Amount
£34.62
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
90073
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice - Charges for 07.05.10-31.05.10 minus 10%
Mobile Hire 7 - 31 May 2010
Amount
£63.89
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
80567
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 37 miles
Amount
£14.84
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
81909
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***]
Mobile Costs February
Amount
£117.60
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
72725
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Child (fam) single
Train Tickets
London Home to Const Home
From: London
To: Great Malvern
Amount
£5.25
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
80558
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice [***] minus 10%
Mobile Hire January
Amount
£66.95
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
78908
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 156 miles
Amount
£62.36
Paid

1st January 2011 (3)
Date
Sat 1st Jan 2011
80542
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice [***] minus 10%
Mobile Hire November December
Amount
£72.44
Paid
Date
Sat 1st Jan 2011
64454
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationary and Office Supplies
Amount
£699.64
Paid
Date
Sat 1st Jan 2011
18130
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoices [***] minus 10%
Mobile Hire July August
Amount
£69.43
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
65824
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit Subscription
Parliamentary Resources Unit
Amount
£2,408.75
Paid

29th December 2010 (3)
Date
Wed 29th Dec 2010
77476
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£0.72
Paid
Date
Wed 29th Dec 2010
77474
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.00
Paid
Date
Wed 29th Dec 2010
77401
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.36
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
77544
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 156 miles
Amount
£62.36
Paid

23rd December 2010 (3)
Date
Thu 23rd Dec 2010
77687
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.24
Paid
Date
Thu 23rd Dec 2010
77587
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£3.53
Paid
Date
Thu 23rd Dec 2010
77710
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 156 miles
Amount
£62.36
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
30053
Type
Office Costs
(Professional Services)
Description
Parliamentary Resources Unit Subscription
Parliamentary Resources Unit
Amount
£2,408.75
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
30071
Type
Office Costs
(Stationery Purchase)
Description
Banner - [***]
2010.21-10 GA Expenses
Amount
£41.74
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
18176
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 156 miles
Amount
£62.36
Paid