Craig Tracey Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

13th May 2024 (1)
Date
Mon 13th May 2024
60237876-1
Type
Office Costs
(Bought-in services)
Description
podcast 4
Comms & Media
Amount
£275.00
Paid

11th May 2024 (1)
Date
Sat 11th May 2024
60234233-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60237876-4
Type
Office Costs
(Cleaning services)
Description
cleaning for the office
Amount
£7.00
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60237876-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60237876-3
Type
Office Costs
(Postage & couriers)
Description
returning documents to constituent
Amount
£4.60
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040777-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60236032-1
Type
Office Costs
(Cleaning services)
Description
0ffice cleaning
Amount
£30.00
Paid
Date
Wed 1st May 2024
4004541-19
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236446-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

29th April 2024 (2)
Date
Mon 29th Apr 2024
60237400-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£88.56
Paid
Date
Mon 29th Apr 2024
60237400-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£356.87
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60236446-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid

19th April 2024 (3)
Date
Fri 19th Apr 2024
60234233-13
Type
Office Costs
(Cleaning services)
Description
toilet bruches for office toilets
Amount
£12.00
Paid
Date
Fri 19th Apr 2024
60234233-12
Type
Office Costs
(Cleaning services)
Description
tissues cloths
Amount
£5.04
Paid
Date
Fri 19th Apr 2024
60237400-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£43.88
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60234201-1
Type
Accommodation
(Hotel - London)
Description
accomodation for MP whilst sitting
3 nights
Amount
£630.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60234233-6
Type
Office Costs
(Cleaning services)
Description
cleaning office
Amount
£30.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60237400-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.69
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233694-1
Type
Office Costs
(Bought-in services)
Description
podcast 3
Comms & Media
Amount
£270.00
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60234233-7
Type
Office Costs
(Postage & couriers)
Description
4x 1st class stamps
Amount
£5.40
Paid
Date
Wed 10th Apr 2024
60234233-8
Type
Office Costs
(Postage & couriers)
Description
return of constituents paperwork
Amount
£4.59
Paid

9th April 2024 (4)
Date
Tue 9th Apr 2024
60234233-9
Type
Office Costs
(Cleaning services)
Description
looroll and cleaner
Amount
£6.40
Paid
Date
Tue 9th Apr 2024
60234233-10
Type
Office Costs
(Hospitality)
Description
hospitality for surgery
Amount
£3.74
Paid
Date
Tue 9th Apr 2024
60237400-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£62.40
Paid
Date
Tue 9th Apr 2024
60237400-6
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£546.25
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60234233-4
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60234233-5
Type
Office Costs
(Cleaning services)
Description
cleaning office
Amount
£30.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60236031-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

27th March 2024 (2)
Date
Wed 27th Mar 2024
60231151-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Wed 27th Mar 2024
60231123-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£90.95
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60234233-11
Type
Office Costs
(Hospitality)
Description
biscuit tins for surgery
Amount
£4.00
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60234233-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.25
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60234233-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

20th March 2024 (3)
Date
Wed 20th Mar 2024
60234233-14
Type
Office Costs
(Equipment - purchase)
Description
laminator for the office
Other office equipment
Amount
£29.59
Paid
Date
Wed 20th Mar 2024
60231123-2
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£178.14
Paid
Date
Wed 20th Mar 2024
60231123-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£57.53
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231151-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60231151-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231151-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

5th March 2024 (2)
Date
Tue 5th Mar 2024
60231123-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£518.40
Paid
Date
Tue 5th Mar 2024
60231123-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90037994-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60216336-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.51
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
6013125-2
Type
Accommodation
(Rent)
Description
To amend previous journal of 10p to this account - see transaction 200009138
Amount
£0.10
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60219049-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 18th Dec 2023
60216214-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£65.36
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216336-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

13th December 2023 (3)
Date
Wed 13th Dec 2023
60214268-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid
Date
Wed 13th Dec 2023
60214268-8
Type
Office Costs
(Equipment - purchase)
Description
frames for coronation card competition winners and schools
Other office equipment
Amount
£18.00
Paid
Date
Wed 13th Dec 2023
4004297-269
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£210.00
Paid

12th December 2023 (5)
Date
Tue 12th Dec 2023
60214268-4
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid
Date
Tue 12th Dec 2023
60216214-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£62.40
Paid
Date
Tue 12th Dec 2023
60216214-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£62.40
Paid
Date
Tue 12th Dec 2023
60216214-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£181.18
Paid
Date
Tue 12th Dec 2023
60216214-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£39.67
Paid

8th December 2023 (2)
Date
Fri 8th Dec 2023
60214268-6
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£6.05
Paid
Date
Fri 8th Dec 2023
60214268-7
Type
Office Costs
(Postage & couriers)
Description
posting constituent files
Amount
£6.99
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60219049-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037277-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60214783-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
60214268-3
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid
Date
Tue 28th Nov 2023
60214289-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£90.00
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60214783-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£-380.00
Paid
Date
Fri 24th Nov 2023
60214289-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£81.70
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60214783-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
70006314-1
Type
Office Costs
(Hospitality)
Description
For Open Surgery
Amount
Repaid
Repaid : £3.67

15th November 2023 (2)
Date
Wed 15th Nov 2023
60214268-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid
Date
Wed 15th Nov 2023
60214289-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£90.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60214783-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60214783-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60214289-4
Type
Office Costs
(Training - staff)
Description
SJA SUPPLIES TRAINING
Amount
£198.00
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60214783-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£-380.00
Paid
Date
Tue 7th Nov 2023
60214268-5
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60207319-13
Type
Office Costs
(Postage & couriers)
Description
signed for post to return documents to constituents
Amount
£8.25
Paid
Date
Mon 6th Nov 2023
60207319-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60207319-11
Type
Office Costs
(Hospitality)
Description
for open surgery
Amount
£4.37
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
60207319-4
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid
Date
Wed 1st Nov 2023
60207319-12
Type
Office Costs
(Hospitality)
Description
for open surgery
Amount
£1.20
Paid
Date
Wed 1st Nov 2023
90036611-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207394-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60207319-14
Type
Office Costs
(Postage & couriers)
Description
igned for post to return documents to contituents
Amount
£12.57
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60207394-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 23rd Oct 2023
60207319-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
charger and batteries
Amount
£4.99
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60207319-9
Type
Office Costs
(Hospitality)
Description
for open surgery
Amount
£4.05
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207319-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207319-7
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£3.92
Paid

16th October 2023 (2)
Date
Mon 16th Oct 2023
60207394-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 16th Oct 2023
60207227-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£65.36
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60207319-6
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£2.28
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60207319-5
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£8.44
Paid
Date
Wed 11th Oct 2023
60207227-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£62.40
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60207319-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60207319-10
Type
Office Costs
(Hospitality)
Description
for open surgery
Amount
£3.23
Paid
Date
Fri 6th Oct 2023
60207211-9
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£536.01
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60207319-3
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035881-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60207227-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60203674-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.16
Paid

22nd September 2023 (2)
Date
Fri 22nd Sep 2023
60200974-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
electricity check and new lights
Amount
£301.74
Paid
Date
Fri 22nd Sep 2023
60200974-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£480.00
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60200964-2
Type
Office Costs
(Cleaning services)
Description
washing up liquid
Amount
£2.00
Paid
Date
Thu 21st Sep 2023
60203674-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£61.21
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200964-8
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

18th September 2023 (4)
Date
Mon 18th Sep 2023
60202900-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£190.81
Paid
Date
Mon 18th Sep 2023
60200964-1
Type
Office Costs
(Postage & couriers)
Description
postage to constituent
Amount
£5.39
Paid
Date
Mon 18th Sep 2023
60203674-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid
Date
Mon 18th Sep 2023
60203674-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60205956-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200964-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60200964-9
Type
Office Costs
(Cleaning services)
Description
window cleaning x 2 outside and in and outside
Amount
£49.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60203674-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£62.40
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60198663-1
Type
Office Costs
(Bought-in services)
Description
accountancy for MP expenses
Parliamentary accountancy
Amount
£276.00
Paid
Date
Wed 6th Sep 2023
60200964-7
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035158-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60202900-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60200964-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60203674-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£23.88
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60200964-3
Type
Office Costs
(Stationery & printing)
Description
notebooks
Amount
£6.75
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60200964-6
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60198157-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£79.56
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60198157-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£690.00
Paid
Date
Fri 18th Aug 2023
60198157-3
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£170.98
Paid

12th August 2023 (2)
Date
Sat 12th Aug 2023
60200964-4
Type
Office Costs
(Hospitality)
Description
for open surgery
Amount
£3.67
Paid
Date
Sat 12th Aug 2023
60198118-1
Type
Office Costs
(Hospitality)
Description
ALDI 22 772
Amount
£3.67
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
60198157-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£62.40
Paid
Date
Fri 11th Aug 2023
60198157-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£351.81
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60200964-5
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195265-5
Type
Office Costs
(Stationery & printing)
Description
address book
Amount
£4.99
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60197106-2
Type
Office Costs
(Advertising and contact cards)
Description
atherstone town football club programme advert
Amount
£150.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034454-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60195265-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60195265-6
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60194617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£62.40
Paid
Date
Mon 24th Jul 2023
60194617-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.92
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60194628-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 17th Jul 2023
60194617-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£65.36
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60195265-4
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60197103-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
-1 nights
Amount
£-190.00
Paid
Date
Mon 10th Jul 2023
60194628-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60194628-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033769-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60194361-3
Type
Office Costs
(Insurance - contents)
Description
WWW.JENSTENINSURANCE.C
Amount
£935.17
Paid
Date
Fri 30th Jun 2023
60194361-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£351.81
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188623-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60194369-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60194348-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
60197106-1
Type
Office Costs
(Advertising and contact cards)
Description
Bedworth United Football club programme advert
Amount
£144.00
Paid
Date
Tue 20th Jun 2023
60188623-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid
Date
Tue 20th Jun 2023
60187497-18
Type
Office Costs
(Equipment - purchase)
Description
mouse for computer
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60194369-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 19th Jun 2023
60194348-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£63.22
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60194348-3
Type
Office Costs
(Equipment - purchase)
Description
THE ORIGINAL FACTO
Other office equipment
Amount
£89.00
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
60195189-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 15th Jun 2023
60194348-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALDI 38 772
Amount
£11.96
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60187497-13
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£30.00
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60188644-1
Type
Office Costs
(Hospitality)
Description
mess invoice for parliamentary armed forces
Amount
£18.80
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60194361-9
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
Number of nights not recorded
Amount
£119.00
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60194369-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Tue 6th Jun 2023
60194348-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£62.40
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033024-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60187497-12
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£30.00
Paid

25th May 2023 (3)
Date
Thu 25th May 2023
60187497-14
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid
Date
Thu 25th May 2023
60187497-15
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
loo rolls
Amount
£1.79
Paid
Date
Thu 25th May 2023
60185352-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.51
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60188623-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60185352-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£63.61
Paid
Date
Tue 23rd May 2023
60185352-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£92.26
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60188633-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
60188633-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 18th May 2023
60187497-16
Type
Office Costs
(Hospitality)
Description
oat and soya milk for jobs fair
Amount
£2.04
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60187497-11
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£30.00
Paid
Date
Wed 17th May 2023
60187497-17
Type
Office Costs
(Stationery & printing)
Description
sharpie pens
Amount
£2.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60195265-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
60185352-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£63.05
Paid
Date
Tue 9th May 2023
60185352-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£58.20
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60187497-10
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£30.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032322-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60180009-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
loo rolls for office
Amount
£3.49
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181396-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£729.93
Paid

24th April 2023 (4)
Date
Mon 24th Apr 2023
60181407-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 24th Apr 2023
60179717-8
Type
Office Costs
(Cleaning services)
Description
window cleaning for 2 dates
Amount
£52.00
Paid
Date
Mon 24th Apr 2023
60181388-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£58.36
Paid
Date
Mon 24th Apr 2023
60181388-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.49
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60181407-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60179717-10
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid
Date
Tue 18th Apr 2023
4003602-24
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
70005683-1
Type
Accommodation
(Rent)
Description
rent overpayment on [***]
Amount
Repaid
Repaid : £1,029.29

5th April 2023 (2)
Date
Wed 5th Apr 2023
60179717-9
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid
Date
Wed 5th Apr 2023
60180009-3
Type
Office Costs
(Postage & couriers)
Description
returning documents to constituents
Amount
£12.57
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031639-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 4th Apr 2023
60181388-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH WARWICKSHIRE BOR
Amount
£179.46
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60181388-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£71.14
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60179627-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60176401-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid
Date
Wed 29th Mar 2023
60176401-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.10
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60174810-8
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176401-3
Type
Office Costs
(Stationery & printing)
Description
THE PRINTING SHED LTD
Amount
£108.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60179288-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60174810-13
Type
Office Costs
(Parking)
Description
Extended UK travel
Amount
£5.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60174810-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
cleaning products
Amount
£7.71
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60179288-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60174810-9
Type
Office Costs
(Hospitality)
Description
tea and biscuits for open surgery
Amount
£2.94
Paid
Date
Fri 10th Mar 2023
60174810-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
toilet paper, bin bags
Amount
£14.65
Paid

9th March 2023 (4)
Date
Thu 9th Mar 2023
4003575-150
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£273.65
Paid
Date
Thu 9th Mar 2023
4003575-149
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Thu 9th Mar 2023
4003575-147
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Thu 9th Mar 2023
4003575-148
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60174810-7
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60174810-14
Type
Office Costs
(Equipment - purchase)
Description
office shredder
Other office equipment
Amount
£79.99
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60179288-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90030911-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 2nd Mar 2023
60179288-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60174810-10
Type
Office Costs
(Equipment - purchase)
Description
cable for office appliance
Computer, laptop, PC, tablet & accessories
Amount
£8.00
Paid
Date
Wed 1st Mar 2023
60179281-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169263-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

25th February 2023 (2)
Date
Sat 25th Feb 2023
60171654-2
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£29.80
Paid
Date
Sat 25th Feb 2023
60171654-1
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£23.50
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169285-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60169271-10
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60171654-4
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£34.00
Paid
Date
Tue 21st Feb 2023
60171654-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60171702-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 20th Feb 2023
60171654-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£70.34
Paid
Date
Mon 20th Feb 2023
60169271-14
Type
Office Costs
(Postage & couriers)
Description
returning correspondence to constituent
Amount
£7.65
Paid
Date
Mon 20th Feb 2023
60169271-12
Type
Office Costs
(Postage & couriers)
Description
returning correspondence to constituent
Amount
£8.60
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60169271-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
loo roll and items for first aid box
Amount
£3.03
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60169285-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171654-6
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£60.50
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60171702-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid
Date
Tue 14th Feb 2023
60169271-13
Type
Office Costs
(Postage & couriers)
Description
returning correspondence to constituent
Amount
£6.95
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
4003480-903
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£210.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60169285-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60169271-9
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60171654-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£96.40
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171702-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60171654-8
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£20.20
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60169285-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 3rd Feb 2023
60169263-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60171702-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Feb 2023
60171702-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Extended UK travel
Amount
£8.90
Paid
Date
Thu 2nd Feb 2023
90030240-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
60169226-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£96.40
Paid
Date
Tue 31st Jan 2023
60171654-9
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
Extended UK travel
From: London Terminals
To: Ipswich
Amount
£57.50
Paid
Date
Tue 31st Jan 2023
60169271-8
Type
Office Costs
(Cleaning services)
Description
windows cleaned inside and out
Amount
£32.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60168331-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60169226-2
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£23.50
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
60168331-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 26th Jan 2023
60168331-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 26th Jan 2023
60167170-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid
Date
Thu 26th Jan 2023
60167170-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60164659-3
Type
Office Costs
(Cleaning services)
Description
cleaning of office
Amount
£30.00
Paid
Date
Wed 25th Jan 2023
60164659-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164659-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 23rd Jan 2023
60168331-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60169226-3
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£96.40
Paid

21st January 2023 (2)
Date
Sat 21st Jan 2023
60164659-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 21st Jan 2023
60164694-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60164659-4
Type
Office Costs
(Equipment - purchase)
Description
flash drives x3
Sundries
Amount
£16.00
Paid
Date
Fri 20th Jan 2023
60164694-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60169226-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 19th Jan 2023
60168331-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Jan 2023
60169226-5
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£24.60
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60167170-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£52.09
Paid
Date
Mon 16th Jan 2023
60167170-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£472.68
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60168331-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£588.24
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60168331-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 12th Jan 2023
60169226-6
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£16.20
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60164659-2
Type
Office Costs
(Cleaning services)
Description
cleaning of office
Amount
£30.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60168331-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£481.98
Paid
Date
Mon 9th Jan 2023
60168331-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029536-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 5th Jan 2023
60169271-7
Type
Office Costs
(Cleaning services)
Description
windows cleaned outside only
Amount
£20.00
Paid

4th January 2023 (4)
Date
Wed 4th Jan 2023
60164659-1
Type
Office Costs
(Cleaning services)
Description
toilet rolls
Amount
£3.30
Paid
Date
Wed 4th Jan 2023
60169226-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Grantham
Amount
£48.50
Paid
Date
Wed 4th Jan 2023
60169226-9
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£23.50
Paid
Date
Wed 4th Jan 2023
60169226-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Grantham
To: Tamworth
Amount
£29.10
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60161978-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£17.80
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60161978-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid
Date
Wed 21st Dec 2022
60161978-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£88.42
Paid
Date
Wed 21st Dec 2022
60161978-4
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£108.59
Paid

20th December 2022 (4)
Date
Tue 20th Dec 2022
60161978-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 20th Dec 2022
60161978-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 20th Dec 2022
4003258-129
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Tue 20th Dec 2022
4003258-128
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Atherstone
To: London Terminals
Amount
£52.67
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161978-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60161978-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
6 nights
Amount
£1,050.00
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60160751-7
Type
Office Costs
(Cleaning services)
Description
draft excluder
Amount
£5.68
Paid
Date
Fri 16th Dec 2022
70005292-1
Type
Accommodation
(Rent)
Description
Rent Overpayment [***][***][***]
Amount
Repaid
Repaid : £1,029.29

15th December 2022 (3)
Date
Thu 15th Dec 2022
60161978-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Extended UK travel
Amount
£5.00
Paid
Date
Thu 15th Dec 2022
60161978-11
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£74.00
Paid
Date
Thu 15th Dec 2022
60161978-10
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£29.80
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60160751-5
Type
Office Costs
(Cleaning services)
Description
office cleaner
Amount
£30.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60160751-4
Type
Office Costs
(Cleaning services)
Description
washing up liquid and pedal bin bags
Amount
£1.93
Paid
Date
Tue 13th Dec 2022
60160751-3
Type
Office Costs
(Equipment - purchase)
Description
charger for Ipad
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60161978-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£59.80
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60160751-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60161978-13
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 8th Dec 2022
60160751-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60161978-14
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£24.60
Paid
Date
Tue 6th Dec 2022
60157441-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161978-15
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

4th December 2022 (5)
Date
Sun 4th Dec 2022
60161978-16
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£60.50
Paid
Date
Sun 4th Dec 2022
60157441-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
purchase of a vacuum cleaner as old one 10 yrs old and no onger working efficiently, more expensive to repair
Amount
£44.00
Paid
Date
Sun 4th Dec 2022
60164694-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
early exit fee
Internet
Amount
£142.91
Paid
Date
Sun 4th Dec 2022
60164694-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet for period before leaving due to landlord ending the lease.
Internet
Amount
£7.75
Paid
Date
Sun 4th Dec 2022
60164694-3
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£140.02
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60157441-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 2nd Dec 2022
60158872-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028922-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Thu 1st Dec 2022
60161560-14
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 1st Dec 2022
90028799-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60157441-5
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid
Date
Wed 30th Nov 2022
60157441-6
Type
Office Costs
(Equipment - purchase)
Description
keyboard for staff member
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60161560-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Newark North Gate
Amount
£97.60
Paid
Date
Tue 29th Nov 2022
60161560-12
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£96.40
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60161560-11
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60157441-1
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£9.27
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60157441-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60161560-10
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£60.50
Paid
Date
Thu 24th Nov 2022
60157441-2
Type
Office Costs
(Cleaning services)
Description
loo rolls
Amount
£2.59
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60155401-10
Type
Office Costs
(Cleaning services)
Description
refuse bags
Amount
£2.09
Paid
Date
Tue 22nd Nov 2022
60161560-9
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155667-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 21st Nov 2022
60161560-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid

19th November 2022 (4)
Date
Sat 19th Nov 2022
60155667-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 19th Nov 2022
60155401-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sat 19th Nov 2022
60155394-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 19th Nov 2022
60158872-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60155403-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
lighting for office
Amount
£511.72
Paid
Date
Fri 18th Nov 2022
60155394-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60161560-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
60161560-7
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£60.50
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60157441-4
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60161560-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60161560-4
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£23.50
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60160751-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60155667-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60155667-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Wed 9th Nov 2022
60155394-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 9th Nov 2022
60161560-3
Type
Accommodation
(Cleaning services)
Description
[***]
Amount
£285.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60155667-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 7th Nov 2022
60155394-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 7th Nov 2022
60161560-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60155667-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet
Internet
Amount
£30.00
Paid
Date
Fri 4th Nov 2022
60155667-9
Type
Accommodation
(Utilities)
Description
electricity payment
Electricity
Amount
£181.20
Paid
Date
Fri 4th Nov 2022
60155667-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60161560-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60155401-4
Type
Office Costs
(Cleaning services)
Description
office cleaning 2hrs
Amount
£30.00
Paid
Date
Wed 2nd Nov 2022
60155401-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028241-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Tue 1st Nov 2022
60155681-1
Type
MP Travel
(Rail)
Description
westminster to home
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£96.40
Paid
Date
Tue 1st Nov 2022
90028112-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60155401-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
blinds x5 for office as old ones 20 yrs old and broken
Amount
£110.00
Paid
Date
Mon 31st Oct 2022
60155679-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 31st Oct 2022
60155679-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£76.86
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60155679-3
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£60.50
Paid

29th October 2022 (3)
Date
Sat 29th Oct 2022
60155667-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 29th Oct 2022
60155401-7
Type
Office Costs
(Hospitality)
Description
coffee tea etc for a meet your MP event
Amount
£7.18
Paid
Date
Sat 29th Oct 2022
60155394-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60155679-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60155679-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£17.80
Paid
Date
Tue 25th Oct 2022
60155679-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£124.75
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60155667-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60155679-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60155401-8
Type
Office Costs
(Cleaning services)
Description
refuse sacks
Amount
£2.99
Paid
Date
Thu 20th Oct 2022
60155679-8
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
Within constituency
From: London Terminals
To: Tamworth
Amount
£10.00
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60155401-3
Type
Office Costs
(Cleaning services)
Description
office cleaning 2hrs
Amount
£30.00
Paid
Date
Wed 19th Oct 2022
60155679-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60155394-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 18th Oct 2022
60148426-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60155401-9
Type
Office Costs
(Cleaning services)
Description
loo rolls
Amount
£2.99
Paid
Date
Sun 16th Oct 2022
60155679-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60155679-11
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60149668-1
Type
Office Costs
(Advertising and contact cards)
Description
advert on ATFC programme for appointments and surgeries
Amount
£100.00
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60155401-5
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid
Date
Thu 13th Oct 2022
60155679-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60148426-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 12th Oct 2022
60155679-14
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
Extended UK travel
From: London Terminals
To: Wendover
Amount
£26.00
Paid
Date
Wed 12th Oct 2022
60155679-13
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£55.40
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60149500-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 7th Oct 2022
60155401-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 7th Oct 2022
60155394-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60155394-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60155401-2
Type
Office Costs
(Cleaning services)
Description
office cleaning 2hrs
Amount
£30.00
Paid
Date
Wed 5th Oct 2022
60155394-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

4th October 2022 (4)
Date
Tue 4th Oct 2022
60149500-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Tue 4th Oct 2022
90027575-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Tue 4th Oct 2022
60149500-2
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£90.00
Paid
Date
Tue 4th Oct 2022
90027441-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60155394-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60149435-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.05
Paid
Date
Tue 27th Sep 2022
60147210-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

23rd September 2022 (4)
Date
Fri 23rd Sep 2022
60149435-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 23rd Sep 2022
60149435-2
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£60.50
Paid
Date
Fri 23rd Sep 2022
60147210-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 23rd Sep 2022
60148426-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60149435-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Extended UK travel
Amount
£5.00
Paid

21st September 2022 (4)
Date
Wed 21st Sep 2022
60149435-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 21st Sep 2022
60155401-1
Type
Office Costs
(Cleaning services)
Description
office cleaning 2hs
Amount
£30.00
Paid
Date
Wed 21st Sep 2022
60147210-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Wed 21st Sep 2022
60147210-3
Type
Staff Travel
(Parking)
Description
event in birmingham
Within constituency
Amount
£7.50
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60149435-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£177.91
Paid
Date
Tue 20th Sep 2022
60149435-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£50.64
Paid

19th September 2022 (4)
Date
Mon 19th Sep 2022
60149435-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 19th Sep 2022
60149435-10
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
Extended UK travel
From: Grantham
To: London Terminals
Amount
£34.70
Paid
Date
Mon 19th Sep 2022
60149435-8
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£20.20
Paid
Date
Mon 19th Sep 2022
60149435-9
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
Extended UK travel
From: London Terminals
To: Grantham
Amount
£75.50
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60147210-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid
Date
Fri 16th Sep 2022
60147210-14
Type
Office Costs
(Stationery & printing)
Description
open surgery posters
Amount
£105.60
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60147210-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
60149435-13
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 12th Sep 2022
60149435-12
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£60.50
Paid
Date
Mon 12th Sep 2022
60147210-4
Type
Office Costs
(Cleaning services)
Description
loo rolls
Amount
£2.59
Paid
Date
Mon 12th Sep 2022
60147210-6
Type
Office Costs
(Postage & couriers)
Description
posting documents to constituent
Amount
£4.45
Paid
Date
Mon 12th Sep 2022
60147210-5
Type
Office Costs
(Stationery & printing)
Description
diary x 4
Amount
£11.46
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60147210-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60149435-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60149500-6
Type
Office Costs
(Advertising and contact cards)
Description
advertisement in BUFC programme
Amount
£180.00
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60149500-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Sun 4th Sep 2022
60149500-1
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£90.00
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026720-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 1st Sep 2022
90026850-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60144333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid
Date
Wed 31st Aug 2022
60144333-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.92
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144333-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£265.80
Paid

24th August 2022 (3)
Date
Wed 24th Aug 2022
60144333-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£59.06
Paid
Date
Wed 24th Aug 2022
60144333-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£48.84
Paid
Date
Wed 24th Aug 2022
60144333-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60147210-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60147210-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60149500-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid

2nd August 2022 (4)
Date
Tue 2nd Aug 2022
90026057-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 2nd Aug 2022
90026191-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Tue 2nd Aug 2022
60149500-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 2nd Aug 2022
60147210-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
60139943-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 30th Jul 2022
60139904-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60139943-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 29th Jul 2022
60139904-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139943-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60140792-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 27th Jul 2022
60140792-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

26th July 2022 (3)
Date
Tue 26th Jul 2022
60140792-3
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANCE SE
Amount
£790.00
Paid
Date
Tue 26th Jul 2022
60140792-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£71.76
Paid
Date
Tue 26th Jul 2022
60140792-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£17.80
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139943-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60140792-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 21st Jul 2022
60140792-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£61.56
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60139904-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid
Date
Tue 19th Jul 2022
60140792-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£247.50
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60139943-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60139943-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 14th Jul 2022
60137942-2
Type
Office Costs
(Postage & couriers)
Description
Special Delivery, next-day by 1pm - postage fee
Amount
£15.45
Paid
Date
Thu 14th Jul 2022
60137942-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60139943-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60139904-7
Type
Office Costs
(Cleaning services)
Description
bacterial wipes
Amount
£1.99
Paid
Date
Fri 8th Jul 2022
60139904-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
4002696-59
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£125.37
Paid
Date
Thu 7th Jul 2022
4002696-58
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Atherstone
To: London Terminals
Amount
£125.37
Paid
Date
Thu 7th Jul 2022
60139943-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 7th Jul 2022
60139904-4
Type
Office Costs
(Hospitality)
Description
hospitality for visit to a children´s mental health home
Amount
£30.00
Paid
Date
Thu 7th Jul 2022
60139904-8
Type
Office Costs
(Cleaning services)
Description
flyspray
Amount
£3.25
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025389-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 5th Jul 2022
90025519-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60136903-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet for flat
Internet
Amount
£30.00
Paid
Date
Mon 4th Jul 2022
60136903-2
Type
Accommodation
(Utilities)
Description
electricity for accomodation
Electricity
Amount
£90.00
Paid
Date
Mon 4th Jul 2022
60139943-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60139943-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60139943-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60127173-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 30th Jun 2022
60139943-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 30th Jun 2022
60140792-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.20
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60139943-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

25th June 2022 (3)
Date
Sat 25th Jun 2022
60127173-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 25th Jun 2022
60139943-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 25th Jun 2022
60139904-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60139943-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 24th Jun 2022
60139904-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60139943-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60139904-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid
Date
Wed 22nd Jun 2022
60136899-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60136899-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 20th Jun 2022
60139943-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 20th Jun 2022
60139904-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60139943-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 17th Jun 2022
60139904-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60136899-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£44.05
Paid
Date
Thu 16th Jun 2022
60139943-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60139943-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

10th June 2022 (4)
Date
Fri 10th Jun 2022
60136899-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Internet
Amount
£57.77
Paid
Date
Fri 10th Jun 2022
60136899-5
Type
Office Costs
(Advertising and contact cards)
Description
THE PRINTING SHED LTD
Amount
£102.00
Paid
Date
Fri 10th Jun 2022
60139943-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 10th Jun 2022
60136899-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£56.96
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60139943-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

4th June 2022 (3)
Date
Sat 4th Jun 2022
60132622-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 4th Jun 2022
60136903-1
Type
Accommodation
(Utilities)
Description
electricity for accomodation
Electricity
Amount
£90.00
Paid
Date
Sat 4th Jun 2022
60136903-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet for flat
Internet
Amount
£30.00
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60132622-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
90024794-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Thu 2nd Jun 2022
90024656-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 2nd Jun 2022
60132622-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60139904-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60132622-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 27th May 2022
60139904-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60135182-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60135182-2
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£29.80
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60135182-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

21st May 2022 (4)
Date
Sat 21st May 2022
60132622-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 21st May 2022
60127173-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 21st May 2022
60130990-3
Type
Staff Travel
(Parking)
Description
Home, MP´s Surgery, Home
Within constituency
Amount
£2.50
Paid
Date
Sat 21st May 2022
60130990-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

20th May 2022 (5)
Date
Fri 20th May 2022
60135182-5
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£24.60
Paid
Date
Fri 20th May 2022
60130990-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 20th May 2022
60135182-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£50.80
Paid
Date
Fri 20th May 2022
60132622-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 20th May 2022
60139904-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60135182-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Thu 19th May 2022
60135182-7
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£104.10
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60127173-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 16th May 2022
60135182-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60132622-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.57
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132622-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60135182-9
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£60.50
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60135182-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60135182-13
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£75.60
Paid
Date
Mon 9th May 2022
60135182-11
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 9th May 2022
60135182-12
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£60.50
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60132622-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60132622-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£90.00
Paid
Date
Wed 4th May 2022
60132622-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet for acomodation
Internet
Amount
£38.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90023980-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 3rd May 2022
90024127-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60127295-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 29th Apr 2022
60132622-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002464-27
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60130059-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

26th April 2022 (4)
Date
Tue 26th Apr 2022
60130059-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£64.50
Paid
Date
Tue 26th Apr 2022
4002530-229
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Atherstone
To: London Terminals
Amount
£49.67
Paid
Date
Tue 26th Apr 2022
60127295-6
Type
Staff Travel
(Parking)
Description
parking at train station
Within constituency
Amount
£4.50
Paid
Date
Tue 26th Apr 2022
4002530-434
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£49.67
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60130059-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 25th Apr 2022
60127295-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£32.00
Paid

23rd April 2022 (3)
Date
Sat 23rd Apr 2022
60127295-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 23rd Apr 2022
60127295-5
Type
Office Costs
(Equipment - purchase)
Description
shredder for the office
Other office equipment
Amount
£49.99
Paid
Date
Sat 23rd Apr 2022
60127173-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60130059-5
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£34.00
Paid
Date
Fri 22nd Apr 2022
60127295-2
Type
Office Costs
(Hospitality)
Description
supplies for surgery
Amount
£5.16
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60130059-6
Type
MP Travel
(Other public transport)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Thu 21st Apr 2022
60130059-8
Type
Staff Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£70.20
Paid
Date
Thu 21st Apr 2022
60130059-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60130059-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

14th April 2022 (3)
Date
Thu 14th Apr 2022
60130059-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.66
Paid
Date
Thu 14th Apr 2022
60130059-12
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£699.16
Paid
Date
Thu 14th Apr 2022
60130059-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£37.59
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60130059-13
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£864.13
Paid

10th April 2022 (2)
Date
Sun 10th Apr 2022
60130059-15
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£29.80
Paid
Date
Sun 10th Apr 2022
60130059-14
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£36.20
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60126024-2
Type
Office Costs
(Postage & couriers)
Description
posting documents to constituents
Amount
£12.35
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60130059-16
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH WARWICKSHIRE BOR
Amount
£170.96
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60126015-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£135.84
Paid
Date
Mon 4th Apr 2022
60126015-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet at accomodation
Internet
Amount
£34.84
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60126024-5
Type
Office Costs
(Equipment - purchase)
Description
heater for the office
Other office equipment
Amount
£25.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60126024-1
Type
Office Costs
(Cleaning services)
Description
windowscleaning
Amount
£32.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123833-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

26th March 2022 (3)
Date
Sat 26th Mar 2022
60126024-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Sat 26th Mar 2022
60122960-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 26th Mar 2022
60126015-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60126015-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126024-4
Type
Office Costs
(Hospitality)
Description
goods for surgery
Amount
£4.00
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60123833-2
Type
MP Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£29.80
Paid
Date
Wed 23rd Mar 2022
60123833-3
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£65.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60123833-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Mon 21st Mar 2022
60123833-5
Type
MP Travel
(Rail)
Description
WESTMIDLANDSCOM
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£44.80
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60123833-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid
Date
Wed 16th Mar 2022
60123833-7
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£197.61
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123833-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£61.56
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60123833-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid
Date
Mon 7th Mar 2022
60123833-10
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£121.20
Paid

5th March 2022 (3)
Date
Sat 5th Mar 2022
60126015-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 5th Mar 2022
60118471-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 5th Mar 2022
60122960-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

4th March 2022 (4)
Date
Fri 4th Mar 2022
4002385-157
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£-39.00
Paid
Date
Fri 4th Mar 2022
4002385-168
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Atherstone
To: London Terminals
Amount
£-39.00
Paid
Date
Fri 4th Mar 2022
4002385-167
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Atherstone
To: London Terminals
Amount
£-39.00
Paid
Date
Fri 4th Mar 2022
60126015-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60126015-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60126015-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

26th February 2022 (2)
Date
Sat 26th Feb 2022
60126024-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 26th Feb 2022
60126015-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60118471-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 25th Feb 2022
60126015-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

8th February 2022 (4)
Date
Tue 8th Feb 2022
4002394-59
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 8th Feb 2022
4002394-58
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 8th Feb 2022
4002394-60
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 8th Feb 2022
4002394-61
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021137-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 4th Jan 2022
90021314-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid

20th December 2021 (3)
Date
Mon 20th Dec 2021
60112764-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Mon 20th Dec 2021
60112764-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£41.04
Paid
Date
Mon 20th Dec 2021
60112764-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.65
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112764-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.40
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60112764-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 13th Dec 2021
60108725-14
Type
Office Costs
(Cleaning services)
Description
loo rolls
Amount
£3.09
Paid

12th December 2021 (2)
Date
Sun 12th Dec 2021
60112764-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£53.40
Paid
Date
Sun 12th Dec 2021
60112764-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£28.70
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108725-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60108588-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60108685-1
Type
Staff Travel
(Other public transport)
Description
Rtn Tube Ticket, London Euston to Westminster. Work.
London-constituency MP & Staff
Amount
£11.00
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
4002229-391
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£51.17
Paid
Date
Tue 7th Dec 2021
4002229-94
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Atherstone
To: London Terminals
Amount
£45.17
Paid
Date
Tue 7th Dec 2021
60108725-15
Type
Office Costs
(Stationery & printing)
Description
2022 diarys x4
Amount
£22.60
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60108588-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

4th December 2021 (3)
Date
Sat 4th Dec 2021
60108588-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 4th Dec 2021
60108725-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 4th Dec 2021
60108725-8
Type
Office Costs
(Hospitality)
Description
refreshments at a surgery event
Amount
£12.95
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60108725-12
Type
Office Costs
(Postage & couriers)
Description
return of documents
Amount
£1.70
Paid
Date
Fri 3rd Dec 2021
60108725-11
Type
Office Costs
(Postage & couriers)
Description
return of documents
Amount
£5.57
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020466-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 2nd Dec 2021
90020624-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Thu 2nd Dec 2021
60112764-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.40
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60109878-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.40
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60108588-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108588-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

25th November 2021 (6)
Date
Thu 25th Nov 2021
60108725-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 25th Nov 2021
60108725-10
Type
Office Costs
(Cleaning services)
Description
cleaning products and bin bags
Amount
£7.67
Paid
Date
Thu 25th Nov 2021
60109878-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Tamworth
To: Tamworth
Amount
£73.90
Paid
Date
Thu 25th Nov 2021
60108588-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 25th Nov 2021
60108588-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Thu 25th Nov 2021
60105980-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

23rd November 2021 (5)
Date
Tue 23rd Nov 2021
60108725-16
Type
Office Costs
(Cleaning services)
Description
loo rolls
Amount
£5.00
Paid
Date
Tue 23rd Nov 2021
60109878-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£50.11
Paid
Date
Tue 23rd Nov 2021
60108725-9
Type
Office Costs
(Equipment - purchase)
Description
office thermometers
Sundries
Amount
£5.07
Paid
Date
Tue 23rd Nov 2021
60109878-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£55.52
Paid
Date
Tue 23rd Nov 2021
60109878-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108588-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

19th November 2021 (3)
Date
Fri 19th Nov 2021
60109878-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Fri 19th Nov 2021
60108588-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 19th Nov 2021
60109277-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60108588-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Thu 18th Nov 2021
60106190-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband for flat
Internet
Amount
£31.00
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60109277-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 16th Nov 2021
60108725-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108588-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108588-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60108588-28
Type
Office Costs
(Advertising and contact cards)
Description
surgery advertisement in ATFC programme for the season
Amount
£40.00
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60108588-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 11th Nov 2021
60108725-13
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60108725-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 10th Nov 2021
60108588-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108588-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60105980-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 4th Nov 2021
60108588-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 4th Nov 2021
60106190-3
Type
Accommodation
(Utilities)
Description
electricity bill for flat
Electricity
Amount
£158.32
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60108588-26
Type
Office Costs
(Advertising and contact cards)
Description
surgery advertisement in BUFC programme for season
Amount
£180.00
Paid
Date
Wed 3rd Nov 2021
60108588-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019791-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Tue 2nd Nov 2021
90019952-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,699.97
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60108588-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 1st Nov 2021
60108588-27
Type
Office Costs
(Advertising and contact cards)
Description
surgery advertisement in CTFC programme for the season
Amount
£120.00
Paid

30th October 2021 (2)
Date
Sat 30th Oct 2021
60108588-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 30th Oct 2021
60105980-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60108588-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60108588-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 25th Oct 2021
60105175-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£164.20
Paid

22nd October 2021 (4)
Date
Fri 22nd Oct 2021
4002138-459
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£61.50
Paid
Date
Fri 22nd Oct 2021
4002138-87
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002107-417
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.26
Paid
Date
Fri 22nd Oct 2021
60105175-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.40
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60105175-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£147.50
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105175-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£49.11
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
60106190-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband for flat
Internet
Amount
£31.00
Paid
Date
Mon 18th Oct 2021
60105175-5
Type
MP Travel
(Rail)
Description
BIRMINGHAM INT T/O
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£26.60
Paid
Date
Mon 18th Oct 2021
60108725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 18th Oct 2021
60105175-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.40
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60108588-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60108588-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60108588-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

14th October 2021 (3)
Date
Thu 14th Oct 2021
60108588-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 14th Oct 2021
60105175-7
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£95.77
Paid
Date
Thu 14th Oct 2021
60105175-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid

5th October 2021 (4)
Date
Tue 5th Oct 2021
90019272-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,699.97
Paid
Date
Tue 5th Oct 2021
90019102-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Tue 5th Oct 2021
60105175-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.62
Paid
Date
Tue 5th Oct 2021
60105175-9
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60106190-2
Type
Accommodation
(Utilities)
Description
electricity bill for flat
Electricity
Amount
£158.32
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60108725-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 30th Sep 2021
60099403-1
Type
Office Costs
(Insurance - buildings)
Description
ARRAGON PROPERTIES
Amount
£262.82
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099403-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid

18th September 2021 (2)
Date
Sat 18th Sep 2021
60106190-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband for flat
Internet
Amount
£31.00
Paid
Date
Sat 18th Sep 2021
60098680-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60099403-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£60.06
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60098680-7
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Mon 13th Sep 2021
60099403-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid
Date
Mon 13th Sep 2021
60099403-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£60.66
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60106190-1
Type
Accommodation
(Utilities)
Description
electricity bill for flat
Electricity
Amount
£158.32
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
60098680-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 2nd Sep 2021
90018371-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Thu 2nd Sep 2021
90018534-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,699.97
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60098680-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60098680-6
Type
Office Costs
(Cleaning services)
Description
toilet rolls
Amount
£3.30
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60098680-5
Type
Office Costs
(Cleaning services)
Description
bags air freshener and milk
Amount
£4.60
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60098680-3
Type
Office Costs
(Postage & couriers)
Description
post to constituent
Amount
£6.57
Paid
Date
Fri 20th Aug 2021
60098680-4
Type
Office Costs
(Postage & couriers)
Description
post to constituents
Amount
£12.35
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60098669-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60098680-2
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£30.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60098669-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid

9th August 2021 (4)
Date
Mon 9th Aug 2021
60098669-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£112.80
Paid
Date
Mon 9th Aug 2021
60098680-1
Type
Office Costs
(Cleaning services)
Description
bleach
Amount
£1.48
Paid
Date
Mon 9th Aug 2021
60098669-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£-85.20
Paid
Date
Mon 9th Aug 2021
60098669-3
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£225.88
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60093719-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60093719-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60098669-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£51.08
Paid
Date
Fri 6th Aug 2021
60098669-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
90017874-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,699.97
Paid
Date
Tue 3rd Aug 2021
60093719-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 3rd Aug 2021
90017706-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093719-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60093719-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.43
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093719-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093719-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
60093719-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 19th Jul 2021
60090979-4
Type
Office Costs
(Cleaning services)
Description
0ffice cleaning
Amount
£36.00
Paid
Date
Mon 19th Jul 2021
60093701-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Mon 19th Jul 2021
60090979-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093719-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
60093701-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Thu 15th Jul 2021
60093701-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Thu 15th Jul 2021
60093701-2
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANCE SE
Amount
£538.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60093701-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£57.60
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60093719-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093719-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60093719-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60093719-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Thu 1st Jul 2021
90017023-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 1st Jul 2021
90017186-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60093719-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60093719-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090972-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£83.52
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60090972-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Mon 21st Jun 2021
60093719-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60093719-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Thu 17th Jun 2021
60090972-4
Type
MP Travel
(Parking)
Description
GEORGE ELIOT HOSPITAL
Within constituency
Amount
£3.50
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60090979-2
Type
Office Costs
(Postage & couriers)
Description
returning documents to constituent
Amount
£2.69
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60093719-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 14th Jun 2021
60090979-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60090972-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£52.19
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60093719-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60086509-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 8th Jun 2021
60086509-4
Type
Office Costs
(Cleaning services)
Description
toilet rolls
Amount
£5.25
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60086509-3
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£36.00
Paid
Date
Mon 7th Jun 2021
60090972-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£69.60
Paid

4th June 2021 (3)
Date
Fri 4th Jun 2021
60086564-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and phone for accomodation
Landline & internet package
Amount
£31.00
Paid
Date
Fri 4th Jun 2021
60086564-5
Type
Accommodation
(Utilities)
Description
electricity for accomodation
Electricity
Amount
£90.00
Paid
Date
Fri 4th Jun 2021
60086509-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

1st June 2021 (5)
Date
Tue 1st Jun 2021
60086509-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 1st Jun 2021
90016274-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 1st Jun 2021
60086564-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 1st Jun 2021
90016447-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Tue 1st Jun 2021
60086564-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086564-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086564-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60086509-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60086509-6
Type
Office Costs
(Health and Welfare (MP))
Description
clear face masks as requested for visit
Amount
£8.99
Paid
Date
Mon 24th May 2021
60086564-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

22nd May 2021 (2)
Date
Sat 22nd May 2021
60086564-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 22nd May 2021
60086509-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60086564-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 21st May 2021
60086509-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086564-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60082612-4
Type
Office Costs
(Health and Welfare (MP))
Description
water filter and cartridges due to water supply
Amount
£31.99
Paid
Date
Wed 19th May 2021
60086434-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid

18th May 2021 (3)
Date
Tue 18th May 2021
4001805-52
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 18th May 2021
60086509-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 18th May 2021
60086509-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086564-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60086509-5
Type
Office Costs
(Cleaning services)
Description
anti bac wipes
Amount
£2.00
Paid
Date
Fri 14th May 2021
60086564-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60086434-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£84.72
Paid
Date
Tue 11th May 2021
60086434-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
COMPUTORS.COM
Landline
Amount
£849.60
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086509-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£36.00
Paid

4th May 2021 (7)
Date
Tue 4th May 2021
60082612-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 4th May 2021
90015626-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 4th May 2021
90015816-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Tue 4th May 2021
60086564-24
Type
Accommodation
(Utilities)
Description
electricity for accomodation
Electricity
Amount
£90.00
Paid
Date
Tue 4th May 2021
60086434-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£827.56
Paid
Date
Tue 4th May 2021
60086564-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and phone for accomodation
Landline & internet package
Amount
£31.00
Paid
Date
Tue 4th May 2021
60086434-4
Type
Office Costs
(Bought-in services)
Description
REYNALDS PORTER CHAMBE
Professional & consultancy
Amount
£33.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60086564-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

26th April 2021 (3)
Date
Mon 26th Apr 2021
4001785-197
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£2.26
Paid
Date
Mon 26th Apr 2021
4001785-196
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£7.38
Paid
Date
Mon 26th Apr 2021
60086564-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60082612-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Thu 22nd Apr 2021
60086564-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

20th April 2021 (3)
Date
Tue 20th Apr 2021
60083382-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£39.04
Paid
Date
Tue 20th Apr 2021
60083382-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH WARWICKSHIRE BOR
Amount
£167.44
Paid
Date
Tue 20th Apr 2021
60083382-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£855.75
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60083382-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 19th Apr 2021
60086564-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60082612-3
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60082612-5
Type
Office Costs
(Cleaning services)
Description
bin bags and anti bacterial hand wash and wipes
Amount
£7.90
Paid

6th April 2021 (4)
Date
Tue 6th Apr 2021
60083382-6
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£97.65
Paid
Date
Tue 6th Apr 2021
90014948-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 6th Apr 2021
90015149-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Tue 6th Apr 2021
60083382-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£137.86
Paid

4th April 2021 (2)
Date
Sun 4th Apr 2021
60081088-4
Type
Accommodation
(Utilities)
Description
electricity for London accomodation
Electricity
Amount
£140.22
Paid
Date
Sun 4th Apr 2021
60086564-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and phone for accomodation
Landline & internet package
Amount
£27.29
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080622-6
Type
Office Costs
(Cleaning services)
Description
bleach x 2 anti bac wipes
Amount
£3.17
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080622-8
Type
Office Costs
(Postage & couriers)
Description
returning documents to constituent
Amount
£2.25
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60082612-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60079559-2
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£64.44
Paid
Date
Mon 22nd Mar 2021
60079559-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£68.32
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081088-7
Type
Office Costs
(Bought-in services)
Description
accountancy bill
Parliamentary accountancy
Amount
£258.00
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60081088-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Wed 10th Mar 2021
60081088-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60081088-3
Type
Accommodation
(Utilities)
Description
electricity for London accomodation
Electricity
Amount
£140.22
Paid
Date
Thu 4th Mar 2021
60081088-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and landline for London accomodation
Landline & internet package
Amount
£32.85
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080622-7
Type
Office Costs
(Postage & couriers)
Description
returning documents to constituents
Amount
£6.85
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014375-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Tue 2nd Mar 2021
90014171-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60080622-5
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60080622-4
Type
Office Costs
(Cleaning services)
Description
toilet rolls and bleach
Amount
£4.10
Paid

23rd February 2021 (3)
Date
Tue 23rd Feb 2021
60080622-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Tue 23rd Feb 2021
4001685-58
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£69.47
Paid
Date
Tue 23rd Feb 2021
4001685-57
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£93.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60078737-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60080622-2
Type
Office Costs
(Cleaning services)
Description
tissues
Amount
£1.18
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60081088-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broad band and landline for London accomodation
Landline & internet package
Amount
£26.60
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60080622-1
Type
Office Costs
(Cleaning services)
Description
toilet rolls and anti bac wipes
Amount
£5.98
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
90013726-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Tue 2nd Feb 2021
60078737-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£659.54
Paid
Date
Tue 2nd Feb 2021
90013522-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

1st February 2021 (4)
Date
Mon 1st Feb 2021
60073473-3
Type
Office Costs
(Cleaning services)
Description
cleaning product
Amount
£3.77
Paid
Date
Mon 1st Feb 2021
60073473-4
Type
Office Costs
(Cleaning services)
Description
cleaning equipment- long arm duster
Amount
£2.99
Paid
Date
Mon 1st Feb 2021
60078737-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£69.00
Paid
Date
Mon 1st Feb 2021
60073473-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073473-6
Type
Office Costs
(Postage & couriers)
Description
constituency paperwork
Amount
£3.85
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073473-5
Type
Office Costs
(Cleaning services)
Description
cleaning products, anti bac wipes and hand cream
Amount
£8.59
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60073473-1
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£30.00
Paid

22nd January 2021 (16)
Date
Fri 22nd Jan 2021
60072701-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 22nd Jan 2021
60072701-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and phone in accomodation
Landline & internet package
Amount
£26.60
Paid
Date
Fri 22nd Jan 2021
60072701-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 22nd Jan 2021
60072701-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and landline in accomodation
Landline & internet package
Amount
£15.46
Paid
Date
Fri 22nd Jan 2021
60072701-2
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£140.22
Paid
Date
Fri 22nd Jan 2021
60072701-1
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£140.22
Paid
Date
Fri 22nd Jan 2021
60075706-1
Type
Office Costs
(Bought-in services)
Description
REYNALDS PORTER CHAMBE
Professional & consultancy
Amount
£284.50
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60075706-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£82.50
Paid

15th January 2021 (4)
Date
Fri 15th Jan 2021
60072089-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£133.50
Paid
Date
Fri 15th Jan 2021
60072089-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£63.73
Paid
Date
Fri 15th Jan 2021
60072089-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£302.50
Paid
Date
Fri 15th Jan 2021
60072089-1
Type
Office Costs
(Advertising and contact cards)
Description
THE PRINTING SHED LTD
Amount
£60.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013082-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Wed 6th Jan 2021
90012865-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60072100-1
Type
Office Costs
(Equipment - purchase)
Description
heaters for office
Other office equipment
Amount
£24.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60072100-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
toilet rolls, air freshener, bin bags
Amount
£5.87
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60072100-4
Type
Office Costs
(Postage & couriers)
Description
constituents paperwork return
Amount
£1.64
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60072100-5
Type
Office Costs
(Cleaning services)
Description
window cleaning, outside in November , in and out in December
Amount
£45.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60072100-2
Type
Office Costs
(Equipment - purchase)
Description
charger fot Ipad
Computer, laptop, PC, tablet & accessories
Amount
£3.99
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012129-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 1st Dec 2020
90012333-1
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60069396-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£192.50
Paid

13th November 2020 (22)
Date
Fri 13th Nov 2020
60066004-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 13th Nov 2020
60066004-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband for accomodation
Landline & internet package
Amount
£26.60
Paid
Date
Fri 13th Nov 2020
60066004-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 13th Nov 2020
60066009-2
Type
Office Costs
(Postage & couriers)
Description
paperwork sent to constituent
Amount
£3.70
Paid
Date
Fri 13th Nov 2020
60066004-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 13th Nov 2020
60066004-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 13th Nov 2020
60066004-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 13th Nov 2020
60066004-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 13th Nov 2020
60066004-17
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband for accomodation
Landline & internet package
Amount
£26.60
Paid
Date
Fri 13th Nov 2020
60066009-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Fri 13th Nov 2020
60066004-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 13th Nov 2020
60066009-5
Type
Office Costs
(Stationery & printing)
Description
2021 diaries
Amount
£12.16
Paid
Date
Fri 13th Nov 2020
60066004-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 13th Nov 2020
60066004-15
Type
Accommodation
(Utilities)
Description
electricity for London accomodation
Electricity
Amount
£113.65
Paid
Date
Fri 13th Nov 2020
60066009-3
Type
Office Costs
(Cleaning services)
Description
loo rolls
Amount
£3.19
Paid
Date
Fri 13th Nov 2020
60066004-13
Type
Accommodation
(Utilities)
Description
electricity for London accomodation
Electricity
Amount
£113.65
Paid
Date
Fri 13th Nov 2020
60066004-14
Type
Accommodation
(Utilities)
Description
electricity for London accomodation
Electricity
Amount
£113.65
Paid
Date
Fri 13th Nov 2020
60066004-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 13th Nov 2020
60066004-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 13th Nov 2020
60066009-4
Type
Office Costs
(Cleaning services)
Description
anti bacterial wipes
Amount
£6.90
Paid
Date
Fri 13th Nov 2020
60066004-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Fri 13th Nov 2020
60066004-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60069396-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011682-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Sun 1st Nov 2020
90011463-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60064602-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£92.50
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60064602-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£46.12
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60064602-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£132.47
Paid

8th October 2020 (3)
Date
Thu 8th Oct 2020
60064602-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£159.41
Paid
Date
Thu 8th Oct 2020
60064602-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£163.50
Paid
Date
Thu 8th Oct 2020
60064602-6
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£53.92
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010801-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sun 4th Oct 2020
90011034-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid

25th September 2020 (10)
Date
Fri 25th Sep 2020
60060419-2
Type
Office Costs
(Stationery & printing)
Description
telephone duplicate pads x3
Amount
£15.32
Paid
Date
Fri 25th Sep 2020
60060419-6
Type
Office Costs
(Postage & couriers)
Description
send paperwork back to constituent
Amount
£3.70
Paid
Date
Fri 25th Sep 2020
60060419-3
Type
Office Costs
(Equipment - purchase)
Description
equipment for first aid box as conotents expired
Other office equipment
Amount
£17.50
Paid
Date
Fri 25th Sep 2020
60060419-4
Type
Office Costs
(Postage & couriers)
Description
sending of security pass for new staff member
Amount
£2.94
Paid
Date
Fri 25th Sep 2020
60060419-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Fri 25th Sep 2020
60060419-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
floor tape
Amount
£5.99
Paid
Date
Fri 25th Sep 2020
60060419-5
Type
Office Costs
(Equipment - purchase)
Description
small heater for the office- may buy 2 more if work well
Other office equipment
Amount
£10.00
Paid
Date
Fri 25th Sep 2020
4001326-11
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Fri 25th Sep 2020
4001326-5
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£186.00
Paid
Date
Fri 25th Sep 2020
4001326-6
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60062530-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60062530-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
4001273-1081
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.42
Paid
Date
Tue 15th Sep 2020
4001273-1082
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.49
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062530-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60058480-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid

10th September 2020 (4)
Date
Thu 10th Sep 2020
60058744-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Thu 10th Sep 2020
60058744-6
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£75.25
Paid
Date
Thu 10th Sep 2020
60058744-2
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£44.64
Paid
Date
Thu 10th Sep 2020
60058744-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£137.50
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60062530-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£39.08
Paid
Date
Wed 9th Sep 2020
60062530-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60058523-1
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£5.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60058523-2
Type
Office Costs
(Cleaning services)
Description
loo rolls, cleaner and coffee
Amount
£6.14
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60058480-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 13 miles
Amount
£5.85
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058480-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
telephone and broadband
Landline & internet package
Amount
£26.60
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010286-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Tue 1st Sep 2020
90010075-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60058480-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 14 miles
Amount
£6.30
Paid

26th August 2020 (4)
Date
Wed 26th Aug 2020
60057270-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Wed 26th Aug 2020
60057270-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£16.62
Paid
Date
Wed 26th Aug 2020
60057270-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TESCO STORES
Amount
£5.50
Paid
Date
Wed 26th Aug 2020
60058523-3
Type
Office Costs
(Insurance - contents)
Description
insurance yearly fee
Amount
£75.60
Paid

23rd August 2020 (2)
Date
Sun 23rd Aug 2020
90009976-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Sun 23rd Aug 2020
90009911-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60058523-5
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
4001255-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Atherstone
Amount
£27.70
Paid

6th August 2020 (3)
Date
Thu 6th Aug 2020
60058523-7
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£5.98
Paid
Date
Thu 6th Aug 2020
60058523-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
papers bought before reinstatement of delivery
Amount
£2.15
Paid
Date
Thu 6th Aug 2020
60058480-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 130 miles
Amount
£58.50
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60058480-2
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£113.65
Paid
Date
Tue 4th Aug 2020
60058480-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
telephone and broadband
Landline & internet package
Amount
£26.60
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60058480-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 13 miles
Amount
£5.85
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60058480-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency home
Distance: 22 miles
Amount
£9.90
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60058480-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 13 miles
Amount
£5.85
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60058480-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 23 miles
Amount
£10.35
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60058480-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 130 miles
Amount
£58.50
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60058523-4
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60058480-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 130 miles
Amount
£58.50
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60058480-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 130 miles
Amount
£58.50
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60058480-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 130 miles
Amount
£58.50
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60058480-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 130 miles
Amount
£58.50
Paid

4th July 2020 (2)
Date
Sat 4th Jul 2020
60058480-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
telephone and broadband
Landline & internet package
Amount
£26.60
Paid
Date
Sat 4th Jul 2020
60058480-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£75.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
4001077-79
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£46.00
Paid
Date
Thu 2nd Jul 2020
60058480-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 130 miles
Amount
£58.50
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008765-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 1st Jul 2020
90009007-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid

29th June 2020 (14)
Date
Mon 29th Jun 2020
60051289-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet and phone for London accommodation
Landline & internet package
Amount
£26.60
Paid
Date
Mon 29th Jun 2020
60051289-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet and phone in London accommodation
Landline & internet package
Amount
£26.60
Paid
Date
Mon 29th Jun 2020
60051289-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet and phone for London Accommodation
Landline & internet package
Amount
£26.60
Paid
Date
Mon 29th Jun 2020
60051289-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 29th Jun 2020
60051289-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 29th Jun 2020
60051289-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 29th Jun 2020
60051289-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 29th Jun 2020
60051289-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 29th Jun 2020
60051289-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 29th Jun 2020
60051289-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 29th Jun 2020
60051289-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 29th Jun 2020
60051289-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 29th Jun 2020
60051289-1
Type
Accommodation
(Utilities)
Description
electricity in London accommodation
Electricity
Amount
£75.00
Paid
Date
Mon 29th Jun 2020
60051289-2
Type
Accommodation
(Utilities)
Description
electricity in London accommodation
Electricity
Amount
£75.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60053075-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£119.50
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60053075-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£148.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60051292-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£45.00
Paid

18th June 2020 (2)
Date
Thu 18th Jun 2020
60050255-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
local newspaper delivery
Amount
£25.32
Paid
Date
Thu 18th Jun 2020
60050255-1
Type
Office Costs
(Postage & couriers)
Description
returning constituent paperwork
Amount
£3.70
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
60053075-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£150.07
Paid
Date
Mon 8th Jun 2020
60053075-6
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£6.57
Paid
Date
Mon 8th Jun 2020
60053075-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£55.97
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008465-0
Type
Accommodation
(Rent)
Amount
£1,699.97
Paid
Date
Wed 3rd Jun 2020
90008212-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-98
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007602-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 6th May 2020
90007724-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

5th May 2020 (6)
Date
Tue 5th May 2020
60046448-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid
Date
Tue 5th May 2020
60046448-5
Type
Office Costs
(Insurance - buildings)
Description
ARRAGON PROPERTIES
Amount
£171.00
Paid
Date
Tue 5th May 2020
60046448-6
Type
MP Travel
(Rail)
Description
WMR DELAY REPAY
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£-19.00
Paid
Date
Tue 5th May 2020
60046448-2
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£45.21
Paid
Date
Tue 5th May 2020
60046448-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£621.14
Paid
Date
Tue 5th May 2020
60046448-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH WARWICKSHIRE BOR
Amount
£163.90
Paid

7th April 2020 (3)
Date
Tue 7th Apr 2020
60043906-3
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£3.00
Paid
Date
Tue 7th Apr 2020
60043906-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Tue 7th Apr 2020
60043906-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
hire of rooms for surgery
Amount
£40.00
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60044538-3
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£93.18
Paid

1st April 2020 (8)
Date
Wed 1st Apr 2020
90006922-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 1st Apr 2020
90007058-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 1st Apr 2020
60042999-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.30
Paid
Date
Wed 1st Apr 2020
60042999-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.50
Paid
Date
Wed 1st Apr 2020
60042999-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 1st Apr 2020
60042999-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.91
Paid
Date
Wed 1st Apr 2020
60042999-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Wed 1st Apr 2020
60043097-1
Type
Office Costs
(Postage & couriers)
Description
courier to send laptop to constituency after resignation due to previous home working
Amount
£26.60
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60043910-1
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£121.87
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044538-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60044538-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60043910-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid
Date
Fri 20th Mar 2020
60043910-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£19.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60043910-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£79.00
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60044538-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
new broadband contract
Landline & internet package
Amount
£26.60
Paid
Date
Tue 17th Mar 2020
60043910-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£19.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044538-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.68
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60043910-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£22.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60043910-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£28.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60043882-1
Type
Office Costs
(Postage & couriers)
Description
postage of constituent paperwork
Amount
£7.10
Paid
Date
Mon 9th Mar 2020
60043882-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily newspapers and delivery
Amount
£47.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60044538-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.63
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60037704-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 6th Mar 2020
60043882-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 6th Mar 2020
60044538-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006403-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 4th Mar 2020
90006270-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 4th Mar 2020
60044538-2
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£94.16
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60043910-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£22.00
Paid
Date
Tue 3rd Mar 2020
60043910-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£57.00
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
4000860-325
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.85
Paid
Date
Sun 1st Mar 2020
4000891-480
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.00
Paid
Date
Sun 1st Mar 2020
4000860-326
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.10
Paid
Date
Sun 1st Mar 2020
4000891-482
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Sun 1st Mar 2020
4000891-483
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Sun 1st Mar 2020
4000891-481
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-484
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60044538-1
Type
Office Costs
(Bought-in services)
Description
accountancy for Parliamentary business
Parliamentary accountancy
Amount
£252.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60037704-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 28th Feb 2020
60037708-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
60037704-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 26th Feb 2020
60037704-3
Type
Office Costs
(Equipment - purchase)
Description
wifi booster
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid
Date
Wed 26th Feb 2020
60037704-4
Type
Office Costs
(Equipment - purchase)
Description
kettle
Office furniture
Amount
£20.00
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60040589-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£83.50
Paid
Date
Tue 25th Feb 2020
60037704-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

22nd February 2020 (2)
Date
Sat 22nd Feb 2020
60037708-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Sat 22nd Feb 2020
60037704-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£5.40
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60040589-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£22.00
Paid
Date
Fri 21st Feb 2020
60040589-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£-12.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60036928-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
60040589-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid
Date
Wed 19th Feb 2020
60037708-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 19th Feb 2020
60037704-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60040589-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£22.00
Paid
Date
Tue 18th Feb 2020
60037708-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60040589-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid
Date
Mon 17th Feb 2020
60037704-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

14th February 2020 (4)
Date
Fri 14th Feb 2020
60040589-10
Type
Staffing
(Health & welfare - staff)
Description
MIKE ODWYER OFFICE FUR
Amount
£243.60
Paid
Date
Fri 14th Feb 2020
60040589-11
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£57.78
Paid
Date
Fri 14th Feb 2020
60040589-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£134.63
Paid
Date
Fri 14th Feb 2020
60040589-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£25.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60037704-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
old meeting place surgery january 2020
Amount
£40.00
Paid
Date
Mon 10th Feb 2020
60037704-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
old meeting place surgery bedworth
Amount
£40.00
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60036323-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.37
Paid
Date
Fri 7th Feb 2020
60036323-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.43
Paid
Date
Fri 7th Feb 2020
60037708-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 7th Feb 2020
4000751-97
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
60040589-12
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£83.50
Paid
Date
Wed 5th Feb 2020
90005812-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 5th Feb 2020
60040589-13
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£533.00
Paid
Date
Wed 5th Feb 2020
90005939-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60037708-9
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£128.50
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60037704-7
Type
Office Costs
(Cleaning services)
Description
bin bags from aldi
Amount
£1.29
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
60037719-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£22.00
Paid
Date
Thu 30th Jan 2020
60033814-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.17
Paid
Date
Thu 30th Jan 2020
60036323-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.75
Paid
Date
Thu 30th Jan 2020
60037704-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60037719-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£25.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033814-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.60
Paid

23rd January 2020 (5)
Date
Thu 23rd Jan 2020
60033060-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily newspapers and delivery
Amount
£60.32
Paid
Date
Thu 23rd Jan 2020
60033060-2
Type
Office Costs
(Postage & couriers)
Description
recorded delivery for the return of constituents paperwork
Amount
£2.26
Paid
Date
Thu 23rd Jan 2020
60033060-3
Type
Office Costs
(Hospitality)
Description
milk for constituents drinks
Amount
£1.09
Paid
Date
Thu 23rd Jan 2020
60033061-2
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£3.65
Paid
Date
Thu 23rd Jan 2020
60033818-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid

22nd January 2020 (3)
Date
Wed 22nd Jan 2020
60037719-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£19.00
Paid
Date
Wed 22nd Jan 2020
60037719-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£25.00
Paid
Date
Wed 22nd Jan 2020
60033814-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.17
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60033061-5
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60033818-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.83
Paid
Date
Mon 20th Jan 2020
60033814-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.60
Paid
Date
Mon 20th Jan 2020
60033060-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 20th Jan 2020
60037719-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60037719-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£57.00
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037708-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60037708-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60033061-3
Type
Office Costs
(Cleaning services)
Description
toilet rolls and cleaning products
Amount
£3.44
Paid

15th January 2020 (4)
Date
Wed 15th Jan 2020
60037719-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Wed 15th Jan 2020
60037719-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£79.00
Paid
Date
Wed 15th Jan 2020
60037719-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£22.00
Paid
Date
Wed 15th Jan 2020
4000749-406
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.00
Paid

10th January 2020 (4)
Date
Fri 10th Jan 2020
60033814-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.17
Paid
Date
Fri 10th Jan 2020
60033060-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 10th Jan 2020
60033818-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.64
Paid
Date
Fri 10th Jan 2020
60037708-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60037719-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£79.00
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60033061-1
Type
Office Costs
(Equipment - purchase)
Description
batteries for equipment
Other office equipment
Amount
£1.59
Paid
Date
Wed 8th Jan 2020
60037719-12
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£94.42
Paid
Date
Wed 8th Jan 2020
60037719-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£28.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60033061-4
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005292-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Thu 2nd Jan 2020
90005429-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Jan 2020
60037719-13
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£28.00
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60033062-1
Type
MP Travel
(Rail)
Description
LRN DELAY REPAY
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£-21.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60033062-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60033062-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£82.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60005324-1
Type
Office Costs
(Stationery & printing)
Description
2020 diary x 4
Amount
£19.72
Paid
Date
Mon 16th Dec 2019
60005324-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60033062-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£21.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60005324-4
Type
Office Costs
(Postage & couriers)
Description
12 x 1st class as could not use pre paid envelopes during dissolution
Amount
£8.40
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60005324-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily paper delivery
Amount
£44.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004660-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Thu 5th Dec 2019
90004814-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60029696-2
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£128.50
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60005324-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Mon 2nd Dec 2019
60029728-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.65
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60027517-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

21st November 2019 (14)
Date
Thu 21st Nov 2019
60027507-5
Type
Office Costs
(Postage & couriers)
Description
postage for constituent documents
Amount
£1.20
Paid
Date
Thu 21st Nov 2019
60027507-6
Type
Office Costs
(Postage & couriers)
Description
stamps as pre paid envelopes cannot be used during dissolution
Amount
£14.00
Paid
Date
Thu 21st Nov 2019
60027507-7
Type
Office Costs
(Hospitality)
Description
milk for meetings as office is still working on urgent time sensitive cases and meeting with those people.
Amount
£1.09
Paid
Date
Thu 21st Nov 2019
60027515-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Thu 21st Nov 2019
60027515-2
Type
Office Costs
(Cleaning services)
Description
loo rolls
Amount
£1.99
Paid
Date
Thu 21st Nov 2019
60027515-3
Type
Office Costs
(Cleaning services)
Description
cleaning products and sponges
Amount
£3.57
Paid
Date
Thu 21st Nov 2019
60027515-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery 7 September 2019
Amount
£40.00
Paid
Date
Thu 21st Nov 2019
60027515-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery 4 October 2019
Amount
£40.00
Paid
Date
Thu 21st Nov 2019
60027515-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
residents meeting room hire october 4 2019
Amount
£15.00
Paid
Date
Thu 21st Nov 2019
60027515-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery 1 November 2019
Amount
£40.00
Paid
Date
Thu 21st Nov 2019
60027507-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.18
Paid
Date
Thu 21st Nov 2019
60027507-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid
Date
Thu 21st Nov 2019
60027507-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 21st Nov 2019
60027507-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029694-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60029694-2
Type
MP Travel
(Rail)
Description
LRN DELAY REPAY
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£-55.00
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60029694-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£271.22
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
4000587-32
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-33
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-34
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-35
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-31
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029694-4
Type
MP Travel
(Rail)
Description
ENVOY OB TICKET
London-constituency MP & Staff
From: London Terminals
To: Atherstone
Amount
£28.50
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029696-1
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£128.50
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029694-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£23.00
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60027517-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
90004203-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Fri 1st Nov 2019
90004033-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Fri 1st Nov 2019
4000569-551
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.00
Paid
Date
Fri 1st Nov 2019
4000569-552
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.50
Paid
Date
Fri 1st Nov 2019
4000569-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
60027517-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.08
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60027609-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£55.00
Paid
Date
Wed 30th Oct 2019
60028998-1
Type
MP Travel
(Rail)
Description
LRN DELAY REPAY
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£-55.00
Paid

29th October 2019 (4)
Date
Tue 29th Oct 2019
60027609-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£41.62
Paid
Date
Tue 29th Oct 2019
60027609-5
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£121.36
Paid
Date
Tue 29th Oct 2019
60022449-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
local newspaper delivery
Amount
£61.42
Paid
Date
Tue 29th Oct 2019
60024658-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60027609-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£81.00
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60027517-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60022449-2
Type
Office Costs
(Advertising and contact cards)
Description
full page advert in dickens night programme
Amount
£160.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60027609-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£82.00
Paid
Date
Thu 24th Oct 2019
60029700-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.26
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024658-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60022449-5
Type
Office Costs
(Hospitality)
Description
milk for meetings
Amount
£1.09
Paid
Date
Tue 22nd Oct 2019
60029700-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.14
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60027609-8
Type
Staffing
(Health & welfare - staff)
Description
HEALTH ASSURED LTD
Amount
£210.00
Paid
Date
Mon 21st Oct 2019
60027609-9
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60022449-6
Type
Office Costs
(Postage & couriers)
Description
return of documents
Amount
£1.20
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60027609-11
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£51.00
Paid
Date
Thu 17th Oct 2019
60027609-10
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Atherstone
To: London Terminals
Amount
£55.00
Paid

16th October 2019 (4)
Date
Wed 16th Oct 2019
60022449-4
Type
Staff Travel
(Parking)
Description
parking at train station for event
Within constituency
Amount
£4.00
Paid
Date
Wed 16th Oct 2019
4000611-661
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid
Date
Wed 16th Oct 2019
4000611-662
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid
Date
Wed 16th Oct 2019
4000611-663
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

15th October 2019 (3)
Date
Tue 15th Oct 2019
4000611-664
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£11.50
Paid
Date
Tue 15th Oct 2019
4000611-665
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£11.50
Paid
Date
Tue 15th Oct 2019
4000611-666
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid

14th October 2019 (11)
Date
Mon 14th Oct 2019
60022867-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Mon 14th Oct 2019
60022867-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid
Date
Mon 14th Oct 2019
60022867-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Mon 14th Oct 2019
60022867-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Mon 14th Oct 2019
60022867-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Mon 14th Oct 2019
60022867-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Mon 14th Oct 2019
60022867-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Mon 14th Oct 2019
60022867-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid
Date
Mon 14th Oct 2019
60022867-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.61
Paid
Date
Mon 14th Oct 2019
60022867-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.52
Paid
Date
Mon 14th Oct 2019
60022867-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£19.08
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60027517-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

10th October 2019 (15)
Date
Thu 10th Oct 2019
60022472-7
Type
Staff Travel
(Parking)
Description
for training
Within constituency
Amount
£4.00
Paid
Date
Thu 10th Oct 2019
60022472-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 10th Oct 2019
60022472-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 10th Oct 2019
60022472-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 10th Oct 2019
60027517-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 10th Oct 2019
60022472-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 10th Oct 2019
60022472-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 10th Oct 2019
60022605-2
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£92.00
Paid
Date
Thu 10th Oct 2019
60022472-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid
Date
Thu 10th Oct 2019
60022472-13
Type
Office Costs
(Cleaning services)
Description
loo rolls
Amount
£2.09
Paid
Date
Thu 10th Oct 2019
60022472-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Thu 10th Oct 2019
60022472-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Thu 10th Oct 2019
60022472-4
Type
Office Costs
(Bought-in services)
Description
document from Citizens advice
Administrative services
Amount
£7.00
Paid
Date
Thu 10th Oct 2019
60022472-5
Type
Office Costs
(Cleaning services)
Description
products
Amount
£1.99
Paid
Date
Thu 10th Oct 2019
60022472-6
Type
Office Costs
(Cleaning services)
Description
mop , bucket , cleaner
Amount
£14.48
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60027609-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£27.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60027609-13
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£23.00
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60022498-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-183
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£11.50
Paid
Date
Fri 4th Oct 2019
4000509-184
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£11.50
Paid
Date
Fri 4th Oct 2019
4000509-185
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£1.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60027609-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£155.52
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
60027609-15
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£19.00
Paid
Date
Wed 2nd Oct 2019
90003384-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Wed 2nd Oct 2019
90003574-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022600-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Atherstone
Amount
£21.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60022600-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£19.00
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022449-1
Type
Staff Travel
(Parking)
Description
parking for training
Within constituency
Amount
£4.00
Paid
Date
Thu 26th Sep 2019
60022605-3
Type
MP Travel
(Air travel)
Description
on holiday in Aviemore when had to return to parliament by train leaving the car so had to return to Aviemore to collect.
Extended UK travel
From: London Heathrow Airport
To: Inverness Airport
Amount
£223.44
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60022600-8
Type
MP Travel
(Railcard)
Description
ABELLIO SCOTRAIL LTD
Amount
£28.00
Paid
Date
Tue 24th Sep 2019
60022600-3
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Aviemore
To: London Terminals
Amount
£187.00
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
4000466-806
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.35
Paid
Date
Thu 19th Sep 2019
4000466-807
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£6.60
Paid
Date
Thu 19th Sep 2019
4000466-808
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60022600-4
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid

17th September 2019 (4)
Date
Tue 17th Sep 2019
60019356-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily local newspapers
Amount
£34.16
Paid
Date
Tue 17th Sep 2019
60019356-2
Type
Office Costs
(Hospitality)
Description
toiletries for the office
Amount
£1.99
Paid
Date
Tue 17th Sep 2019
60019356-3
Type
Office Costs
(Hospitality)
Description
milk for meeting
Amount
£1.59
Paid
Date
Tue 17th Sep 2019
60019358-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
coleshill room hire surgery
Amount
£10.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60022498-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022600-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£55.00
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60022498-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022600-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£21.00
Paid

4th September 2019 (4)
Date
Wed 4th Sep 2019
60022605-1
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£92.00
Paid
Date
Wed 4th Sep 2019
60019358-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
deposit coleshill room hire surgery
Amount
£10.00
Paid
Date
Wed 4th Sep 2019
60019358-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
sugery old meeting place august
Amount
£40.00
Paid
Date
Wed 4th Sep 2019
60022600-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£27.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002851
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Sun 1st Sep 2019
90002682
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60022498-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60022498-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000415-40
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-39
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.00
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60018270-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£28.00
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
60016271-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£30.00
Paid
Date
Mon 19th Aug 2019
60018270-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60016266-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 14th Aug 2019
60016266-1
Type
Office Costs
(Hospitality)
Description
drinks for staff when meeting with constituent in cafe
Amount
£5.35
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60016266-3
Type
Office Costs
(Postage & couriers)
Description
postage for constituent information
Amount
£3.55
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60016266-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily newspapers
Amount
£43.70
Paid

5th August 2019 (4)
Date
Mon 5th Aug 2019
60019492-2
Type
Accommodation
(Utilities)
Description
electricity bill bulb August 2019
Electricity
Amount
£92.00
Paid
Date
Mon 5th Aug 2019
60018270-3
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£171.51
Paid
Date
Mon 5th Aug 2019
60018270-4
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£35.88
Paid
Date
Mon 5th Aug 2019
60018270-5
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£107.91
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002230
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Thu 1st Aug 2019
90002061
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60016271-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
hire of village hall for event
Amount
£75.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60016271-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

26th July 2019 (9)
Date
Fri 26th Jul 2019
4000357-180
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
4000357-181
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
4000357-182
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
4000357-183
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
4000357-184
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
4000357-185
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
4000357-186
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
60016266-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.18
Paid
Date
Fri 26th Jul 2019
60016365-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£500.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016365-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£23.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60016365-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£55.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016365-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£10.00
Paid

19th July 2019 (5)
Date
Fri 19th Jul 2019
60012230-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
light bulbs
Amount
£3.98
Paid
Date
Fri 19th Jul 2019
60012230-8
Type
Office Costs
(Cleaning services)
Description
bin bags
Amount
£1.29
Paid
Date
Fri 19th Jul 2019
60016365-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid
Date
Fri 19th Jul 2019
60012149-2
Type
Accommodation
(Utilities)
Description
utility bill paid by CPT
Electricity
Amount
£80.00
Paid
Date
Fri 19th Jul 2019
60012149-3
Type
Accommodation
(Utilities)
Description
utility bill paid by CPT
Electricity
Amount
£80.00
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60016365-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£27.00
Paid
Date
Thu 18th Jul 2019
60016365-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£91.50
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60009012-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60009012-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60012230-6
Type
Office Costs
(Cleaning services)
Description
cleaning products, washing up liquid and spray
Amount
£2.98
Paid
Date
Fri 12th Jul 2019
60009012-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily newspaper delivery
Amount
£34.96
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60009012-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60016365-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£23.00
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
60012230-4
Type
Office Costs
(Insurance - contents)
Description
invoice from Conservative association as add on insurance
Amount
£75.60
Paid
Date
Tue 9th Jul 2019
60012230-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
June and July at Old Meeting Place Bedworth
Amount
£80.00
Paid
Date
Tue 9th Jul 2019
60009012-11
Type
Staff Travel
(Rail)
Description
training in Bham
Within constituency
From: Bermuda Park
To: Birmingham New Street
Amount
£11.90
Paid

8th July 2019 (13)
Date
Mon 8th Jul 2019
4000303-241
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£36.00
Paid
Date
Mon 8th Jul 2019
4000303-242
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-726
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£11.50
Paid
Date
Mon 8th Jul 2019
4000303-727
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-237
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£11.50
Paid
Date
Mon 8th Jul 2019
4000303-238
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-289
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.00
Paid
Date
Mon 8th Jul 2019
4000303-239
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Mon 8th Jul 2019
4000303-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-243
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£23.00
Paid
Date
Mon 8th Jul 2019
4000303-244
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£36.00
Paid
Date
Mon 8th Jul 2019
4000303-245
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60012230-2
Type
Office Costs
(Cleaning services)
Description
cleaning of office june/july
Amount
£30.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60016365-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£76.50
Paid

5th July 2019 (3)
Date
Fri 5th Jul 2019
4000293-205
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-206
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-207
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60019492-1
Type
Accommodation
(Utilities)
Description
electricity bill bulb July 2019
Electricity
Amount
£80.00
Paid
Date
Thu 4th Jul 2019
60016365-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£55.00
Paid

3rd July 2019 (5)
Date
Wed 3rd Jul 2019
90001394
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Wed 3rd Jul 2019
90001585
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 3rd Jul 2019
60012230-3
Type
Office Costs
(Software & applications)
Description
for work experience/intern laptop
Amount
£34.99
Paid
Date
Wed 3rd Jul 2019
60016365-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£81.00
Paid
Date
Wed 3rd Jul 2019
60009012-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

2nd July 2019 (23)
Date
Tue 2nd Jul 2019
60012230-1
Type
Office Costs
(Cleaning services)
Description
G&[***] window cleaning
Amount
£30.00
Paid
Date
Tue 2nd Jul 2019
60009514-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 2nd Jul 2019
60009498-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 2nd Jul 2019
60009514-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 2nd Jul 2019
60009514-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 2nd Jul 2019
60009514-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 2nd Jul 2019
60009514-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 2nd Jul 2019
60009514-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 2nd Jul 2019
60009514-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 2nd Jul 2019
60009514-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 2nd Jul 2019
60009514-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.43
Paid
Date
Tue 2nd Jul 2019
60009498-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 2nd Jul 2019
60009498-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 2nd Jul 2019
60009514-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 2nd Jul 2019
60009498-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 2nd Jul 2019
60009514-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 2nd Jul 2019
60009514-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 2nd Jul 2019
60009498-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.48
Paid
Date
Tue 2nd Jul 2019
60009498-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.48
Paid
Date
Tue 2nd Jul 2019
60009514-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 2nd Jul 2019
60009514-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 2nd Jul 2019
60009514-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.43
Paid
Date
Tue 2nd Jul 2019
60009498-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60009012-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 28th Jun 2019
60009012-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013378-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£119.49
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60009023-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for borough plan meeting
Amount
£15.00
Paid
Date
Tue 25th Jun 2019
60013378-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH WARWICKSHIRE BOR
Amount
£158.82
Paid

24th June 2019 (3)
Date
Mon 24th Jun 2019
60013378-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£20.50
Paid
Date
Mon 24th Jun 2019
60013378-21
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£23.00
Paid
Date
Mon 24th Jun 2019
60008859-1
Type
Staff Travel
(Hotel - London)
Description
Working at Westminster (usually constituency based)
Amount
£175.00
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60009023-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
balance of room hire for surgery
Amount
£11.00
Paid
Date
Fri 21st Jun 2019
60013378-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£30.00
Paid
Date
Fri 21st Jun 2019
60009012-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

18th June 2019 (3)
Date
Tue 18th Jun 2019
60013378-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£140.00
Paid
Date
Tue 18th Jun 2019
60013378-18
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£23.00
Paid
Date
Tue 18th Jun 2019
60013378-19
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£21.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60013378-17
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£27.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60009023-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
deposit for room hire for surgery
Amount
£11.00
Paid

10th June 2019 (5)
Date
Mon 10th Jun 2019
60013378-11
Type
MP Travel
(Rail)
Description
TAMWORTH STN T/O
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£82.00
Paid
Date
Mon 10th Jun 2019
60013378-15
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£27.00
Paid
Date
Mon 10th Jun 2019
60013378-16
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£19.00
Paid
Date
Mon 10th Jun 2019
60009012-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily newspaper delivery
Amount
£52.44
Paid
Date
Mon 10th Jun 2019
60013378-9
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£32.22
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013378-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60008413-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.30
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60013378-13
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£27.00
Paid

3rd June 2019 (5)
Date
Mon 3rd Jun 2019
60005305-1
Type
Office Costs
(Cleaning services)
Description
office cleaning 21.5.19
Amount
£30.00
Paid
Date
Mon 3rd Jun 2019
60005305-2
Type
Office Costs
(Cleaning services)
Description
window cleaning 04.05.06.2019
Amount
£90.00
Paid
Date
Mon 3rd Jun 2019
60005305-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
cleaning products2.5.19
Amount
£3.17
Paid
Date
Mon 3rd Jun 2019
60005305-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
lighting tubes 20.3.19
Amount
£8.40
Paid
Date
Mon 3rd Jun 2019
60013378-20
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£76.50
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000875
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Sat 1st Jun 2019
90000694
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60009762-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£19.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60008413-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60009012-2
Type
Staff Travel
(Parking)
Description
parking at station for meetings in London
Within constituency
Amount
£4.00
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60009762-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Wed 22nd May 2019
60008413-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.33
Paid

21st May 2019 (12)
Date
Tue 21st May 2019
60004059-10
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£645.09
Paid
Date
Tue 21st May 2019
60004059-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TALKTALK TELECOM
Internet
Amount
£19.21
Paid
Date
Tue 21st May 2019
60004059-9
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£753.85
Paid
Date
Tue 21st May 2019
60004059-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£21.00
Paid
Date
Tue 21st May 2019
60004059-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£19.00
Paid
Date
Tue 21st May 2019
60004059-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£21.00
Paid
Date
Tue 21st May 2019
60004059-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£55.00
Paid
Date
Tue 21st May 2019
60004059-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£26.00
Paid
Date
Tue 21st May 2019
60004059-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£55.00
Paid
Date
Tue 21st May 2019
60004059-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£91.50
Paid
Date
Tue 21st May 2019
60004059-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£21.00
Paid
Date
Tue 21st May 2019
60009762-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£76.50
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60008413-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.50
Paid
Date
Mon 20th May 2019
60009762-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
TALKTALK TELECOM
Landline & internet package
Amount
£27.00
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60008413-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.51
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-337
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.00
Paid
Date
Fri 17th May 2019
4000287-338
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Fri 17th May 2019
4000287-339
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60003756-1
Type
Staffing
(Health & welfare - staff)
Description
laptop stand
Amount
£25.99
Paid
Date
Thu 16th May 2019
60008413-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.51
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000157-7
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

14th May 2019 (3)
Date
Tue 14th May 2019
60009762-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£21.00
Paid
Date
Tue 14th May 2019
60008413-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.98
Paid
Date
Tue 14th May 2019
60009762-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£150.22
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60009762-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£27.00
Paid
Date
Tue 7th May 2019
60009762-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£81.00
Paid
Date
Tue 7th May 2019
60003756-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily newspaper delivery
Amount
£34.96
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60008413-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

1st May 2019 (7)
Date
Wed 1st May 2019
90000232
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 1st May 2019
90000047
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Wed 1st May 2019
4000285-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.00
Paid
Date
Wed 1st May 2019
4000285-346
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.00
Paid
Date
Wed 1st May 2019
4000285-347
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.00
Paid
Date
Wed 1st May 2019
4000285-348
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.00
Paid
Date
Wed 1st May 2019
4000285-349
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60008413-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

16th April 2019 (3)
Date
Tue 16th Apr 2019
60000763-1
Type
Office Costs
(Postage & couriers)
Description
sensitive information
Amount
£11.00
Paid
Date
Tue 16th Apr 2019
60000763-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 16th Apr 2019
60000763-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60008413-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.01
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60008413-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.34
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60008413-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60008413-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.94
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60008413-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.96
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
4000286-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£11.50
Paid
Date
Mon 1st Apr 2019
4000286-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Mon 1st Apr 2019
4000286-12
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724872
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground
Intern subsist/travel
Volunteer Travel
From: Tuffnell Park
To: Westminster
Amount
£5.80
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719816
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Intern expenses
Amount
£5.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
725073
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
729571
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£15.20
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
60002300-2
Type
Accommodation
(Utilities)
Description
[***] Flat Electricity
Electricity
Amount
£80.00
Paid
Date
Mon 4th Mar 2019
717111
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Parliament
Intern travel/subsist
Volunteer Travel
From: Tuffnell Park
To: Westminster
Amount
£5.80
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
724735
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
March Payment Card
Between London & Constituency
From: Tamworth
To: London
Amount
£21.00
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
725068
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper subscription
March Office Costs
Amount
£34.96
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
719899
Type
Office Costs
(Other)
Description
ccupational health return to work assessment
occupational health
Amount
£210.00
Paid
Date
Thu 28th Feb 2019
719820
Type
Office Costs
(Parliamentary Accountancy)
Description
Fee is exclusively for work as an MP
Accountancy self assessment
Amount
£240.00
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
716740
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses Card
Between London & Constituency
From: Birmingham
To: London
Amount
£26.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712712
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern's Travel/subsistence
Amount
£4.98
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
719225
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaners
Office costs
Amount
£30.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
60002300-1
Type
Accommodation
(Utilities)
Description
[***] Flat Electricity
Electricity
Amount
£80.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711107
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern travel/Subsist
Amount
£5.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
725370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
711538
Type
Staffing
(Public Tr UND Volunteer)
Description
travel
Intern travel/Subsist
Volunteer Travel
From: Tuffnell Park
To: Westminster
Amount
£5.80
Paid
Date
Thu 31st Jan 2019
714644
Type
Office Costs
(Parliamentary Accountancy)
Description
Self Assesment relating to work as MP for tax yr 2018
Self assessment MP
Amount
£240.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705872
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Parliament
Intern expenses
Volunteer Travel
From: Tuffnell Park
To: Westminster
Amount
£5.30
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
710148
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Expenses Card
Amount
£271.20
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
729043
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£1.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
728766
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NUNEATON
To: STRATFORD (LONDON)
Amount
£44.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702991
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
December expenses
Between London & Constituency
From: London
To: Tamworth
Amount
£80.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
711117
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
712100
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
693558
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office costs
Amount
£30.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
711114
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Residents' meeting on HS2
Office costs
Amount
£31.20
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
November payment card
Between London & Constituency
From: London
To: Tamworth
Amount
£38.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
693575
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

11th October 2018 (2)
Date
Thu 11th Oct 2018
689282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
October Payment Card
Between London & Constituency
From: London
To: Tamworth
Amount
£-9.00
Paid
Date
Thu 11th Oct 2018
713075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NUNEATON
To: BIRMINGHAM NEW STREET
Amount
£11.15
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
685205
Type
Office Costs
(Stationery Purchase)
Description
A1 plan prints for consultation event
Office costs
Amount
£57.60
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
693568
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

26th September 2018 (2)
Date
Wed 26th Sep 2018
684186
Type
Staffing
(Health and Welfare Costs)
Description
Glasses and eye test
Glasses Prescription
Amount
£195.00
Paid
Date
Wed 26th Sep 2018
684200
Type
Office Costs
(Stationery Purchase)
Description
A5 consultation leaflets for residents' event
Consultation leaflets
Amount
£42.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
684204
Type
Accommodation
(Electricity)
Description
Westminster flat Elec Bill
Electricity Bill
Amount
£64.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682907
Type
Office Costs
(Const Office Electricity)
Description
SWALEC
Expenses Card September
Amount
£214.63
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
679436
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
September Office Costs
Amount
£71.82
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674664
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
July office costs
Amount
£30.00
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
677655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
August Payment Card
Between London & Constituency
From: Tamworth
To: London
Amount
£19.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
684257
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673203
Type
Office Costs
(Const Office Buildings Insur.)
Description
Portion of combined office insurance Hiscox
Office Insurance
Amount
£81.21
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
679198
Type
MP Travel
(Hotel Outside UK)
Description
Officers Mess AFPS
Armed forces Parliamentary sch
Extended Travel
5 nights
Amount
£38.35
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668672
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery Bedworth
June/July office costs
Amount
£40.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
684144
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
698366
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NUNEATON
To: LONDON UND ZONE 1
Amount
£15.20
Paid
Date
Thu 5th Jul 2018
672362
Type
Office Costs
(Computer HW Purchase)
Description
Amazon EU
Expenses Card
Amount
£189.95
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
674174
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663848
Type
Office Costs
(Newspapers/Journals)
Description
McColl's local paper subscriptionq
Newspaper Subscription
Amount
£43.48
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
667269
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
June Expenses
Between London & Constituency
From: London
To: Tamworth
Amount
£75.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
663492
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office expenses
Amount
£20.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
663813
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Hawkesbury Village
Office expenses
Amount
£30.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
661953
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
May expenses
Between London & Constituency
From: London
To: Tamworth
Amount
£65.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
668073
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Signed for
Postage
Amount
£2.11
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
664026
Type
Accommodation
(Internet)
Description
Talk Talk Direct Debit
Westminster flat
Amount
£19.58
Paid

25th April 2018 (2)
Date
Wed 25th Apr 2018
697784
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£35.50
Paid
Date
Wed 25th Apr 2018
656856
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Keresley RFC Hall
Office costs
Amount
£40.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
656228
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
654760
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses Card
Between London & Constituency
From: Tamworth
To: London
Amount
£21.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
656863
Type
Staff Travel
(Parking MP Staff)
Description
parking at Bham airport- dropping MP for flight
Travel expenses
Within Constituency Travel
Amount
£2.00
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
656189
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
648240
Type
MP Travel
(Public Tr AIR)
Description
FLYBE.COM [***]
March Expenses
Extended Travel
From: Birmingham
To: Glasgow
Amount
£165.99
Paid
Date
Thu 22nd Mar 2018
645923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
645965
Type
Staff Travel
(Parking MP Staff)
Description
parking- borough plan event at Town Hall
Travel costs staff
Within Constituency Travel
Amount
£6.50
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
645951
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaners
Office Costs March
Amount
£30.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
645945
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
639824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£11.02
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
641570
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgintrains.co.uk
Expenses card
Between London & Constituency
From: London
To: Birmingham International
Amount
£-78.00
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
638505
Type
Staff Travel
(Parking MP Staff)
Description
head teachers meeting then student talk
Staff member parking
Within Constituency Travel
Amount
£4.00
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
638470
Type
Office Costs
(Newspapers/Journals)
Description
local paper subscription
Jan/Feb office costs
Amount
£34.18
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
640282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
636015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
January expenses card
Between London & Constituency
From: Atherstone
To: London
Amount
£17.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
637021
Type
Office Costs
(Advertising)
Description
Surgery advert in Atherstone Dickens brochure
Office costs Jan/Feb
Amount
£60.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
642449
Type
Accommodation
(Electricity)
Description
January Electricity Direct Debit
Electricity for Westmin Flat
Amount
£94.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
639831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
624263
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit for Westminster Flat
Electricity Westminster Flat
Amount
£94.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
628240
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Nov/Dec Payment Card
Between London & Constituency
From: London
To: Tamwoth
Amount
£74.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
632519
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NUNEATON
To: BIRMINGHAM NEW STREET
Amount
£10.80
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621020
Type
Office Costs
(Const Office Buildings Insur.)
Description
for 2017/18
Office Insurance
Amount
£101.23
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
624251
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
621705
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
November Payment Card
Between London & Constituency
From: Nuneaton
To: London
Amount
£17.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
625258
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning product
Office Costs Nov/Dec
Amount
£0.99
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
617635
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper subscription
October Office Costs
Amount
£45.39
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
624285
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

4th October 2017 (2)
Date
Wed 4th Oct 2017
624274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 4th Oct 2017
617683
Type
Staff Travel
(Parking MP Staff)
Description
Station parking for training
Staff travel
Between London & Constituency
Amount
£4.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
610791
Type
Staff Travel
(Parking MP Staff)
Description
parking at station ahead of training
Staff parking
Between London & Constituency
Amount
£4.00
Paid

28th September 2017 (2)
Date
Thu 28th Sep 2017
610775
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 28th Sep 2017
632195
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NUNEATON
To: LONDON UND ZONE 1
Amount
£45.00
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
615666
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
October expenses
Between London & Constituency
Amount
£10.50
Paid

20th September 2017 (2)
Date
Wed 20th Sep 2017
610795
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 318 miles
Amount
£143.10
Paid
Date
Wed 20th Sep 2017
610779
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs
Amount
£30.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
607966
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
September Expenses Card
Extended Travel
Amount
£71.53
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
611130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603345
Type
Accommodation
(Electricity)
Description
Elec bill for Westminster flat
Electricity in Flat
Amount
£67.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
602016
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
August Expense Card
Amount
£101.74
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
600005
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Costs Aug
Amount
£10.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
630704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: NUNEATON
To: LONDON UND ZONE 1
Amount
£46.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
606135
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
597082
Type
Office Costs
(Postage Purchase)
Description
postage
June July Office costs
Amount
£2.08
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
604037
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Subsistence
Amount
£3.50
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595298
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
June Payment Card
Between London & Constituency
Amount
£10.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
593227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
593219
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
592553
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
Energy Bill Westminster flat
Amount
£46.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
615949
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: NUNEATON
To: LONDON UND ZONE 1
Amount
£43.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
597091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train tickets for meeting at HS2 office Bham
Staff travel
Within Constituency Travel
From: Coleshill Parkway
To: Birmingham
Amount
£6.20
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
597126
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
596270
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: COVENTRY
To: LONDON UND ZONE 1
Amount
£82.00
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
588806
Type
Office Costs
(Const Office Electricity)
Description
SWALEC
June Expenses Card
Amount
£55.54
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
583278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April/May Expense Card
Amount
£196.38
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
589055
Type
Office Costs
(Postage Purchase)
Description
Stamps and signed for service
Office costs May/June
Amount
£9.55
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579802
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579807
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
579814
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper subscription
April Office costs
Amount
£29.80
Paid

13th April 2017 (2)
Date
Thu 13th Apr 2017
579794
Type
Accommodation
(Council Tax)
Description
Westminster City Council for flat
Westminster Flat Council Tax
Amount
£688.14
Paid
Date
Thu 13th Apr 2017
581933
Type
Accommodation
(Electricity)
Description
Eon Electricity Bill for Westminster Flat
Elec Bill in WestMin Flat
Amount
£227.04
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
575538
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Costs April
Amount
£20.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
581404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 1st Apr 2017
581405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578857
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
April Payment Card
Between London & Constituency
From: London
To: Tamworth
Amount
£18.00
Paid

13th March 2017 (2)
Date
Mon 13th Mar 2017
574623
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Staff Travel for Training
From: NUNEATON
To: BIRMINGHAM NEW STREET
Amount
£11.80
Paid
Date
Mon 13th Mar 2017
700241
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - March - [***]-[***]
Direct Travel Import 31/12/201
Extended Travel
From: NUNEATON
To: BIRMINGHAM NEW STREET
Amount
£10.80
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
573739
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

27th February 2017 (2)
Date
Mon 27th Feb 2017
571120
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
March Expenses Card
Amount
£232.80
Paid
Date
Mon 27th Feb 2017
569075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Staff Travel for Training
From: NUNEATON
To: BIRMINGHAM NEW STREET
Amount
£10.80
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
568315
Type
Accommodation
(Electricity)
Description
Eon Bill DD for Westminster flat
Electricity for flat
Amount
£50.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
568771
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Costs
Amount
£15.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565217
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Jan/Feb payment Card
Amount
£13.75
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
568781
Type
Staff Travel
(Parking MP Staff)
Description
car park-train station london event
Staff parking charges
Between London & Constituency
Amount
£4.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
562669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NUNEATON
To: LONDON UND ZONE 1
Amount
£50.80
Paid

5th January 2017 (3)
Date
Thu 5th Jan 2017
565543
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.67
Paid
Date
Thu 5th Jan 2017
565591
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.47
Paid
Date
Thu 5th Jan 2017
568314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
559096
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
January Payment Card
Between London & Constituency
From: Tamworth
To: London
Amount
£20.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
555236
Type
Office Costs
(Postage Purchase)
Description
3x Special delivery of important documents
January Office Costs
Amount
£21.75
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
563498
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgeries-[***]
Office Costs
Amount
Repaid
Repaid : £80.00

1st December 2016 (2)
Date
Thu 1st Dec 2016
555555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 1st Dec 2016
550766
Type
Accommodation
(Electricity)
Description
Electricity for Westminster Flat
Electricity
Amount
£100.00
Paid

29th November 2016 (2)
Date
Tue 29th Nov 2016
553440
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
December Payment Card
Between London & Constituency
From: Tamworth
To: London
Amount
£55.00
Paid
Date
Tue 29th Nov 2016
562060
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: NUNEATON
To: LONDON UND ZONE 1
Amount
£57.00
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
547716
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Boxing Clever UK, Alec Wilson Centre public meeting on local housing issue
Public meeting room hire
Amount
£25.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544132
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
THE OLD MEETING UNITED REFORMED CHURCH, BEDWORTH hire for a Jobs Fair
Jobs Fair Hall hire invoice
Amount
£325.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
555532
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
555548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547403
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
November payment card
Between London & Constituency
From: Tamworth
To: London
Amount
£78.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541166
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
October Expenses Card
Between London & Constituency
Amount
£10.50
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
545263
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Room Hire Coleshill Town Hall
Oct/Nov Office Costs
Amount
£40.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539112
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
MP Expenses Sept/Oct
Between London & Constituency
From: Tamworth
To: London
Amount
£25.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
547646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
533649
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
September Office Costs
Amount
£10.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
541232
Type
Accommodation
(Electricity)
Description
Monthly Direct Debit
Westminster Flat elec Bill
Amount
£43.00
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
531266
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
September Payment Card
Between London & Constituency
From: Tamworth
To: London
Amount
£25.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
535964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
533651
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Returning home from Working in Parliament
Intern lunch/travel
Volunteer Travel
From: Euston
To: Nuneaton
Amount
£6.85
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
525444
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Expense Card August
Amount
£500.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
536383
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
535242
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Old Meeting URC Bedworth
October Office Expenses
Amount
£80.00
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518313
Type
Office Costs
(Contents Insurance)
Description
contents insurance for the constituency office.
Contents Insurance
Amount
£66.42
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
518119
Type
Staff Travel
(Public Tr UND MP Staff)
Description
part of staff journey from constituency to London
Staff Travel costs
Between London & Constituency
From: London
To: Westminster
Amount
£4.90
Paid

5th July 2016 (2)
Date
Tue 5th Jul 2016
526675
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel
Intern travel and lunch
Volunteer Travel
From: Coventry Arena
To: Atherstone
Amount
£5.05
Paid
Date
Tue 5th Jul 2016
522919
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
July Office costs
Amount
£15.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
529995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Jul 2016
530012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520302
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
July Expenses Card
Amount
£35.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
517516
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses Greggs
Volunteer travel and lunch
Amount
£3.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
518320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
525948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£17.78
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
525945
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.53
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
515135
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office costs
Amount
£20.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June Payment Card
Amount
£143.63
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
509699
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground
Staff Travel expenses
Between London & Constituency
From: London
To: Westminster
Amount
£9.80
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
509703
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Office costs
Amount
£7.25
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
509700
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
515384
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting at GE Hospital
Staff Travel
Within Constituency Travel
Amount
£2.50
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
505741
Type
Accommodation
(Council Tax)
Description
May's Council Tax
Accommodation Council Tax/elec
Amount
£67.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
506828
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
May office costs
Amount
£31.80
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND WEB Passenger Railways
April-May Expense Card
Between London & Constituency
From: London
To: Tamworth
Amount
£28.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
506524
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office costs
Amount
£15.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
498258
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coleshill Town Hall for MP surgery received invoice on 6th April 2016
Venue hire for surgeries
Amount
£20.00
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
512479
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 1st Apr 2016
512519
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 1st Apr 2016
499381
Type
Accommodation
(Council Tax)
Description
Council tax for April
Electricy and Council Tax
Amount
£65.81
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
498074
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501636
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - Passenger Railways
April payment card
Between London & Constituency
From: London
To: Tamworth
Amount
£54.00
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491786
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper subscription
Office costs
Amount
£46.20
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
498024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire, URC Bedworth
Office Costs March
Amount
£100.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Feb/March Payment Card
Between London & Constituency
From: London
To: Tamworth
Amount
£37.50
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
498039
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489095
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND SEL Passenger Railways
February Payment Card
Between London & Constituency
From: Tamworth
To: London
Amount
£37.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
483573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
480962
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE Stationery, Office, and School Supply Stores
January payment card
Amount
£37.57
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
479234
Type
Office Costs
(Stationery Purchase)
Description
Office photo paper
Office costs Dec-Jan
Amount
£8.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
479241
Type
Staff Travel
(Parking MP Staff)
Description
parking- for tribunal with constituent
Staff parking charge
Within Constituency Travel
Amount
£6.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
475849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Nov-Dec Payment Card
Between London & Constituency
From: London Euston
To: Tamworth
Amount
£46.40
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
483869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bedworth Meeting Place Hire for Surgeries
Dec/Feb Office Costs
Amount
£80.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
487139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

25th November 2015 (2)
Date
Wed 25th Nov 2015
481948
Type
Office Costs
(Const Office repairs)
Description
Constituency office door was vandalised and in need of urgent repair
Office Door Repair
Amount
£50.00
Paid
Date
Wed 25th Nov 2015
483906
Type
Office Costs
(Const Office repairs)
Description
This is an advance for a quote we have received - work is yet to start. I have to replace two doors in the constituency office as they are damaged and not covered by the lease. The area around the locks has splintered and the arm is now dropping, causing
Repair of Office Doors
Amount
£900.00
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
477670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
482344
Type
Office Costs
(Stationery Purchase)
Description
Map prints for a resident's information event in Bedworth
Office costs
Amount
£64.96
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
486649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CRAIG TRACEY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: NUNEATON
To: LONDON UNDERGROUND ZONE 1
Amount
£106.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
470535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
470742
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
470028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Oct/Nov Payment Card
Between London & Constituency
From: London Euston
To: Tamworth
Amount
£36.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
460536
Type
Accommodation
(Council Tax)
Description
Annual Council Tax Bill for Westminster Flat
Westminster Flat Council Tax
Amount
£560.62
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464344
Type
Office Costs
(Waste Disposal)
Description
NORTH WARWICKSHIRE BOR Government Services-Not Elsewhere Classified
October Payment Card
Amount
£82.32
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
466361
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
486141
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: ATHERSTONE
To: LONDON EUSTON
Amount
£38.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
September Payment Card
Between London & Constituency
From: London - Euston
To: Birmingham International
Amount
£84.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
471302
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bedworth Heath Community Centre Hire for Surgeries
Office costs
Amount
£60.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
459926
Type
Office Costs
(Waste Disposal)
Description
refuse sacks
Office costs in Sept/Oct
Amount
£2.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
458261
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper subscription
Local Newspaper subscription
Amount
£49.44
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
453886
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
451923
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
August payment card statement
Between London & Constituency
From: Tamworth
To: London Euston
Amount
£44.06
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
458885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
458719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
450803
Type
Office Costs
(Postage Purchase)
Description
Delivery for Staff's Pass documents. Post Office.
Office costs
Amount
£7.25
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
450801
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency to London
Staff Travel Expenses
Between London & Constituency
From: Nuneaton
To: London
Amount
£41.00
Paid

2nd July 2015 (3)
Date
Thu 2nd Jul 2015
449471
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND INT Passenger Railways
July Statement Payment Card
Between London & Constituency
From: London Euston
To: Tamworth
Amount
£25.50
Paid
Date
Thu 2nd Jul 2015
442722
Type
Staff Travel
(Parking MP Staff)
Description
Staff tracel - parking at the train station to go to Westminster
Staff Travel
Between London & Constituency
Amount
£6.00
Paid
Date
Thu 2nd Jul 2015
442716
Type
Accommodation
(Service Charges)
Description
Estate Agent Fees for London Flat
Estate Agent Fees
Amount
£420.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
453861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
448022
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving security system and other items to the new constituency office from the previous MP's office.
Removals from old MP's Office
Amount
£350.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
454580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
449468
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
June Statement Payment Card
Between London & Constituency
From: Tamworth
To: London Euston
Amount
£48.86
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
485308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CRAIG TRACEY - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: TAMWORTH
To: LONDON EUSTON
Amount
£26.50
Paid