Daniel Kawczynski 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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22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60246290-1
Type
Accommodation
(Rent)
Description
August 2024 rent on [***] [***]
Amount
£2,340.00
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60242676-1
Type
Accommodation
(Rent)
Description
July 2024 rent for [***] [***]
Amount
£2,340.00
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60241331-1
Type
Accommodation
(Rent)
Description
30th June 2024 one day rent at new agreed rent
Amount
£78.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60240047-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps for casework during election period
Amount
£36.60
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60238952-1
Type
Accommodation
(Rent)
Description
June 2024 Rent on [***] [***]
Amount
£2,250.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60241181-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£58.02
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60241181-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£60.01
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236877-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco voucher to top up office mobile phone
Amount
£10.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
4004606-26
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£294.00
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60234410-1
Type
Accommodation
(Rent)
Description
rent on [***] [***] May 2024
Amount
£2,250.00
Paid
Date
Mon 22nd Apr 2024
4004522-52
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

18th April 2024 (4)
Date
Thu 18th Apr 2024
4004551-116
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£158.18
Paid
Date
Thu 18th Apr 2024
4004551-114
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£200.84
Paid
Date
Thu 18th Apr 2024
4004551-117
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£158.18
Paid
Date
Thu 18th Apr 2024
4004551-115
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£158.18
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60236388-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£48.06
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60236388-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.08
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
4004555-92
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£200.40
Paid

18th March 2024 (3)
Date
Mon 18th Mar 2024
60233568-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£51.04
Paid
Date
Mon 18th Mar 2024
60233568-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£95.72
Paid
Date
Mon 18th Mar 2024
4004489-521
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218299-1
Type
Accommodation
(Rent)
Description
[***] [***] rent for February 2024
Amount
£2,250.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
60217085-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£3.99
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60213992-1
Type
Accommodation
(Rent)
Description
[***] [***] January 2024 rent
Amount
£2,250.00
Paid
Date
Mon 18th Dec 2023
60217052-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£180.27
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
60217052-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£53.71
Paid
Date
Thu 14th Dec 2023
60214009-1
Type
Office Costs
(Postage & couriers)
Description
Postage Stamps
Amount
£15.00
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60210159-1
Type
Accommodation
(Rent)
Description
Rent for [***] [***] December 2023
Amount
£2,250.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60215543-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£54.10
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60215543-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£56.78
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60207381-1
Type
Office Costs
(Equipment - purchase)
Description
Office Desk and Chair
Office furniture
Amount
£308.50
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60215543-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205291-1
Type
Accommodation
(Utilities)
Description
Final EDF Bill [200009498-1]
Electricity
Amount
£346.85
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60204685-1
Type
Accommodation
(Rent)
Description
[***] [***] November 2023 rent
Amount
£2,250.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60208056-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.12
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60204523-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£127.69
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60200388-1
Type
Accommodation
(Rent)
Description
[***] [***] rent for October 2023
Amount
£2,250.00
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60204523-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.50
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60204523-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£22.98
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200447-1
Type
Office Costs
(Equipment - purchase)
Description
ink cartridges
Sundries
Amount
£9.99
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60200396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£64.19
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60196849-1
Type
Accommodation
(Rent)
Description
September 2023 rent for [***] [***]
Amount
£2,250.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60200396-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£54.97
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60200396-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£59.66
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195333-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£27.79
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60192392-1
Type
Office Costs
(Utilities)
Description
Home Office contribution to utilities
Electricity
Amount
£41.67
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60191815-1
Type
Accommodation
(Rent)
Description
Rent for [***][***][***]
Amount
£2,250.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
6011727-1
Type
Miscellaneous
(Rent)
Description
[***] 1-9 July 2023 [200009131-1]
Amount
£801.37
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60195333-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.60
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60195333-4
Type
Miscellaneous
(Cleaning services)
Description
[***] [***]
Amount
£180.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60195333-5
Type
Miscellaneous
(Moving Fees)
Description
PYD READY REMEDY
Agency fees
Amount
£420.00
Paid
Date
Tue 4th Jul 2023
90033768-1
Type
Office Costs
(Rent)
Amount
£4,800.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60192133-1
Type
Miscellaneous
(Cleaning services)
Description
[***] [***]
Amount
£60.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60187373-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60192133-2
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£120.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60186646-1
Type
Accommodation
(Rent)
Description
rent for period 30th June to 31st July 2023
Amount
£2,325.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60192133-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£56.30
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60192133-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£51.04
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
6011300-1
Type
Accommodation
(Rent)
Description
[***] final rent
Amount
£890.41
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032925-1
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185223-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£63.18
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185223-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£164.78
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60181800-1
Type
Accommodation
(Rent)
Description
holding deposit for [***][***][***]
Amount
£519.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032263-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Tue 25th Apr 2023
60180719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£98.17
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-97
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180719-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.62
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031455-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60176932-1
Type
Office Costs
(Equipment - purchase)
Description
FLAGS TFW MIDLAND
Sundries
Amount
£22.93
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
60176932-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£46.90
Paid
Date
Mon 13th Mar 2023
60176932-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£53.46
Paid
Date
Mon 13th Mar 2023
60176932-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£97.42
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
4003464-94
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£77.37
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
4003464-95
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£81.67
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003445-422
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£36.87
Paid
Date
Mon 27th Feb 2023
4003445-423
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shrewsbury
To: Milton Keynes Central
Amount
£58.17
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
4003464-92
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£32.02
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003506-165
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
4003464-93
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£103.22
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030773-1
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid

17th February 2023 (3)
Date
Fri 17th Feb 2023
4003506-166
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£189.27
Paid
Date
Fri 17th Feb 2023
4003464-90
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£189.27
Paid
Date
Fri 17th Feb 2023
60169914-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
4003445-425
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£317.47
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60168479-1
Type
MP Travel
(Subsistence)
Description
Food and drink
European travel
Amount
£15.88
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60168479-2
Type
MP Travel
(Subsistence)
Description
Food and drink
European travel
Amount
£25.00
Paid

12th February 2023 (2)
Date
Sun 12th Feb 2023
4003506-458
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£449.48
Paid
Date
Sun 12th Feb 2023
60170824-1
Type
MP Travel
(Hotel - European)
Description
[***]
Amount
£234.77
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166724-1
Type
Office Costs
(Hospitality)
Description
drinks for meeting
Amount
£2.45
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
4003506-162
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£85.87
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
4003506-161
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid
Date
Sat 4th Feb 2023
4003445-424
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£-84.30
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
4003506-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£49.42
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
4003379-77
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£182.69
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60168469-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 27th Jan 2023
4003506-160
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£189.27
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003506-163
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£148.87
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60168469-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£132.98
Paid
Date
Wed 25th Jan 2023
60168469-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£48.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030146-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
4003506-159
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.97
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60167921-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60167921-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 20th Jan 2023
4003506-158
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60168469-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
4003360-383
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.97
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
4003360-384
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.97
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60163280-1
Type
Staff Travel
(Hotel - UK Not London)
Description
visit to constituency by London based staff
Amount
£130.00
Paid
Date
Thu 12th Jan 2023
4003360-464
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid
Date
Thu 12th Jan 2023
4003360-463
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003379-76
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£336.02
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
4003360-462
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£96.47
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60167921-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid

4th January 2023 (3)
Date
Wed 4th Jan 2023
4003379-75
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£182.69
Paid
Date
Wed 4th Jan 2023
4003379-74
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£182.69
Paid
Date
Wed 4th Jan 2023
4003379-73
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£151.78
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
90029366-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
4003258-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£49.42
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60161574-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£469.69
Paid
Date
Mon 19th Dec 2022
60161574-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60161060-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60161060-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 15th Dec 2022
4003205-313
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£85.87
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
4003205-292
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£81.67
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
4003205-291
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid
Date
Fri 9th Dec 2022
60161574-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH BIRMINGHAM [***]
Amount
£24.99
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161574-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£1,741.30
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60161060-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 3rd Dec 2022
4003204-222
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£162.27
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60161060-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60161060-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 1st Dec 2022
4003204-221
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£113.37
Paid
Date
Thu 1st Dec 2022
4003204-343
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£209.72
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£53.76
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028681-1
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid

16th November 2022 (4)
Date
Wed 16th Nov 2022
4003136-94
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£126.37
Paid
Date
Wed 16th Nov 2022
4003136-93
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.97
Paid
Date
Wed 16th Nov 2022
4003204-595
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£-84.30
Paid
Date
Wed 16th Nov 2022
4003464-91
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£-125.70
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
4003136-97
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£72.77
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
4003136-95
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.97
Paid

12th November 2022 (2)
Date
Sat 12th Nov 2022
4003136-96
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid
Date
Sat 12th Nov 2022
60154234-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£230.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
4003136-98
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£39.92
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153846-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£16.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
4003136-92
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£13.07
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60161060-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
4003136-91
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
4003167-324
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£110.37
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
4003167-323
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153918-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£85.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028084-0
Type
Accommodation
(Rent)
Amount
£308.33
Paid

21st October 2022 (4)
Date
Fri 21st Oct 2022
60152171-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 21st Oct 2022
4003029-389
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid
Date
Fri 21st Oct 2022
4003029-388
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.97
Paid
Date
Fri 21st Oct 2022
4003167-322
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£56.82
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60152171-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 20th Oct 2022
4003029-394
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£97.97
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
90027919-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 18th Oct 2022
60153918-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£51.84
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60152171-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
4003029-393
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£162.27
Paid
Date
Fri 14th Oct 2022
4003029-392
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£162.27
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
4003029-391
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£97.97
Paid
Date
Thu 13th Oct 2022
4003029-390
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£97.97
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
4003029-387
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£56.82
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60153918-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£120.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60153918-5
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Shrewsbury
To: Birmingham New Street
Amount
£30.80
Paid
Date
Tue 4th Oct 2022
60153918-6
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS T/O
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£43.40
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
4002872-201
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid

25th September 2022 (2)
Date
Sun 25th Sep 2022
4002872-200
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£95.97
Paid
Date
Sun 25th Sep 2022
60149129-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£11.10
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60152171-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 24th Sep 2022
4002872-199
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£81.67
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002872-198
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£110.37
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
4002854-31
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£91.77
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
4002854-30
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£95.97
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002854-29
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.97
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027172-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60146636-1
Type
Office Costs
(Stationery & printing)
Description
photographs for Visa applications
Amount
£8.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
4002854-28
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£110.37
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002854-27
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£97.97
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002803-90
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£91.77
Paid

3rd September 2022 (2)
Date
Sat 3rd Sep 2022
4002803-91
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£152.17
Paid
Date
Sat 3rd Sep 2022
60152171-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
4002803-92
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£98.97
Paid
Date
Fri 2nd Sep 2022
60152171-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 2nd Sep 2022
60152171-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
4002803-89
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£97.97
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60149407-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
4002780-16
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£77.17
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60146639-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Sundries
Amount
£46.55
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026471-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142026-1
Type
Office Costs
(Postage & couriers)
Description
postage stamps
Amount
£8.16
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
4002754-211
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£72.87
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
4002780-13
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£68.57
Paid
Date
Fri 12th Aug 2022
60149407-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60149407-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60146639-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£52.80
Paid
Date
Wed 10th Aug 2022
60146639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£64.31
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60149407-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60149407-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
4002780-14
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£90.72
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
4002780-15
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£98.72
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60149407-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60149407-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
4002754-212
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£97.97
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
4002641-435
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£219.27
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025850-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
4002696-64
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£89.97
Paid
Date
Sun 17th Jul 2022
60140077-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60140077-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002696-63
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£97.97
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
4002696-62
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£195.27
Paid
Date
Fri 8th Jul 2022
60140077-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 8th Jul 2022
4002749-282
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£54.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60136434-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.45
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60136434-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.75
Paid
Date
Tue 5th Jul 2022
90025388-0
Type
Office Costs
(Rent)
Amount
£4,800.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60136434-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.85
Paid
Date
Mon 4th Jul 2022
60141100-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£528.00
Paid

2nd July 2022 (3)
Date
Sat 2nd Jul 2022
60141100-3
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Shrewsbury
To: Birmingham International
Amount
£47.50
Paid
Date
Sat 2nd Jul 2022
60140077-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 2nd Jul 2022
60141100-2
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£47.10
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
4002641-215
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£195.27
Paid
Date
Fri 1st Jul 2022
60140077-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60136009-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£60.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002563-539
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£116.97
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
4002606-91
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£152.17
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
4002606-491
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Shrewsbury
Amount
£85.77
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
90025111-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Thu 16th Jun 2022
4002606-225
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£97.97
Paid
Date
Thu 16th Jun 2022
60135031-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£4.85
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60135031-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£4.85
Paid
Date
Wed 15th Jun 2022
60140077-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60135031-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£5.55
Paid
Date
Mon 13th Jun 2022
60132846-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
monthly train ticket
Train travel
Amount
£719.30
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60136009-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£69.62
Paid
Date
Thu 9th Jun 2022
60136009-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£1,030.06
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60132406-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.60
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60132406-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.25
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60131674-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Taxi to Westminster
Other travel
Amount
£20.60
Paid
Date
Mon 6th Jun 2022
60132406-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.25
Paid
Date
Mon 6th Jun 2022
60135547-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Mon 6th Jun 2022
60131674-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Taxi to Westminster
Other travel
Amount
£17.80
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131198-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.55
Paid

30th May 2022 (3)
Date
Mon 30th May 2022
4002563-538
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£97.97
Paid
Date
Mon 30th May 2022
4002563-536
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£97.97
Paid
Date
Mon 30th May 2022
60131198-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£6.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
4002563-537
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£113.37
Paid
Date
Thu 26th May 2022
4002563-535
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£98.97
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130677-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.45
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130677-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.85
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130677-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.05
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130677-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.85
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60130344-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.15
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
90024419-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 17th May 2022
60130344-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.15
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60130344-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.80
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
60132043-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 15th May 2022
4002544-176
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£86.42
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60132043-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
4002544-175
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£99.72
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60129019-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.90
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60129019-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.20
Paid
Date
Tue 10th May 2022
60128522-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
one month train ticket
Train travel
Amount
£719.30
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60129019-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.70
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60128656-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.45
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60128656-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
4002530-132
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£97.97
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60132043-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 28th Apr 2022
4002530-55
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£129.37
Paid
Date
Thu 28th Apr 2022
4002464-33
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

27th April 2022 (3)
Date
Wed 27th Apr 2022
60128659-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 27th Apr 2022
60127695-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.90
Paid
Date
Wed 27th Apr 2022
60127038-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£9.05
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60128659-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,438.00
Paid
Date
Tue 26th Apr 2022
60127695-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£6.10
Paid

25th April 2022 (7)
Date
Mon 25th Apr 2022
60126629-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food expenses 21 04 22
Subsistence
Amount
£4.75
Paid
Date
Mon 25th Apr 2022
60127695-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.90
Paid
Date
Mon 25th Apr 2022
60126629-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food expenses 20 04 22
Subsistence
Amount
£4.80
Paid
Date
Mon 25th Apr 2022
60126629-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food expenses 12 04 22
Subsistence
Amount
£5.50
Paid
Date
Mon 25th Apr 2022
60126629-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food expenses 19 04 22
Subsistence
Amount
£5.85
Paid
Date
Mon 25th Apr 2022
60126629-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food expenses 11 04 22
Subsistence
Amount
£4.20
Paid
Date
Mon 25th Apr 2022
60126629-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food expenses 13 04 22
Subsistence
Amount
£5.95
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023762-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60126571-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Card - one month
Train travel
Amount
£719.30
Paid
Date
Mon 11th Apr 2022
60128659-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£99.82
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60125202-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£77.21
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
4002410-470
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£97.97
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
4002410-469
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£98.97
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
4002410-471
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£33.77
Paid
Date
Wed 30th Mar 2022
60126606-1
Type
MP Travel
(Air travel)
Description
GH LONDON GROUND HANDL
European travel
From: London Luton Airport
To: Tirana Airport
Amount
£26.50
Paid
Date
Wed 30th Mar 2022
4002563-629
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Luton Airport
To: Tirana Airport
Amount
£121.99
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60126606-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
4002410-468
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£97.97
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60124262-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124262-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60124262-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 24th Mar 2022
60124262-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60126606-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£54.24
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-47
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Rail Booking Fee
Amount
£35.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124262-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002385-143
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: Tirana Airport
To: London Heathrow Airport
Amount
£70.10
Paid
Date
Wed 2nd Mar 2022
4002385-565
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£152.17
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60124262-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
4002423-681
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£288.00
Paid

19th February 2022 (1)
Date
Sat 19th Feb 2022
60123175-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£45.70
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60124262-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

9th February 2022 (1)
Date
Wed 9th Feb 2022
60123175-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£50.40
Paid

22nd January 2022 (1)
Date
Sat 22nd Jan 2022
60113300-1
Type
Office Costs
(Stationery & printing)
Description
Headsets for office pcs x 2 for 2 staff members
Amount
£39.98
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021683-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60117830-1
Type
Office Costs
(Hospitality)
Description
Drink
Amount
£1.94
Paid

13th January 2022 (4)
Date
Thu 13th Jan 2022
60112431-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.94
Paid
Date
Thu 13th Jan 2022
60112431-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.05
Paid
Date
Thu 13th Jan 2022
60113044-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£3.00
Paid
Date
Thu 13th Jan 2022
60112431-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.57
Paid

12th January 2022 (3)
Date
Wed 12th Jan 2022
60113044-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.80
Paid
Date
Wed 12th Jan 2022
60112431-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.34
Paid
Date
Wed 12th Jan 2022
60112431-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.35
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60113044-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£12.00
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60112431-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.94
Paid
Date
Mon 10th Jan 2022
60113044-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£12.00
Paid

6th January 2022 (3)
Date
Thu 6th Jan 2022
60111816-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Expenses
Train travel
Amount
£12.00
Paid
Date
Thu 6th Jan 2022
60111813-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.94
Paid
Date
Thu 6th Jan 2022
60111813-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.99
Paid

5th January 2022 (3)
Date
Wed 5th Jan 2022
60111813-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.99
Paid
Date
Wed 5th Jan 2022
60111813-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.94
Paid
Date
Wed 5th Jan 2022
60111816-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Expenses
Train travel
Amount
£12.00
Paid

21st December 2021 (4)
Date
Tue 21st Dec 2021
4002229-259
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.47
Paid
Date
Tue 21st Dec 2021
4002229-258
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.47
Paid
Date
Tue 21st Dec 2021
4002229-307
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£127.27
Paid
Date
Tue 21st Dec 2021
4002229-308
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£127.27
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020889-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60109430-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.57
Paid
Date
Tue 14th Dec 2021
60109430-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train
Train travel
Amount
£12.00
Paid

13th December 2021 (4)
Date
Mon 13th Dec 2021
4002229-256
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.47
Paid
Date
Mon 13th Dec 2021
4002229-257
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£94.47
Paid
Date
Mon 13th Dec 2021
60109430-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train
Train travel
Amount
£12.00
Paid
Date
Mon 13th Dec 2021
60109430-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.22
Paid

11th December 2021 (2)
Date
Sat 11th Dec 2021
60112297-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 11th Dec 2021
60108894-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone charger
Amount
£27.99
Paid

8th December 2021 (5)
Date
Wed 8th Dec 2021
60108687-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£12.00
Paid
Date
Wed 8th Dec 2021
60108687-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£2.80
Paid
Date
Wed 8th Dec 2021
60108687-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£4.30
Paid
Date
Wed 8th Dec 2021
60108706-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.45
Paid
Date
Wed 8th Dec 2021
60108706-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.75
Paid

7th December 2021 (6)
Date
Tue 7th Dec 2021
4002229-20
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£81.67
Paid
Date
Tue 7th Dec 2021
4002229-255
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.47
Paid
Date
Tue 7th Dec 2021
60108687-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£12.00
Paid
Date
Tue 7th Dec 2021
60108706-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.29
Paid
Date
Tue 7th Dec 2021
60108687-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£2.40
Paid
Date
Tue 7th Dec 2021
60108706-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£0.94
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
4002229-8
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£78.32
Paid
Date
Mon 6th Dec 2021
60108687-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£12.00
Paid
Date
Mon 6th Dec 2021
60110843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£85.07
Paid
Date
Mon 6th Dec 2021
4002229-430
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£87.52
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
4002490-175
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
60112297-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 4th Dec 2021
4002490-174
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£89.70
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
60106899-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.58
Paid
Date
Thu 2nd Dec 2021
60108684-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£7.80
Paid
Date
Thu 2nd Dec 2021
60106899-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.57
Paid

1st December 2021 (7)
Date
Wed 1st Dec 2021
60108684-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£3.00
Paid
Date
Wed 1st Dec 2021
60106878-1
Type
Office Costs
(Hospitality)
Description
Coffee for Westminster office visitors
Amount
£6.00
Paid
Date
Wed 1st Dec 2021
60110843-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£25.00
Paid
Date
Wed 1st Dec 2021
60106899-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.36
Paid
Date
Wed 1st Dec 2021
60110843-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£25.00
Paid
Date
Wed 1st Dec 2021
60110843-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£314.65
Paid
Date
Wed 1st Dec 2021
60108684-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£5.10
Paid

30th November 2021 (5)
Date
Tue 30th Nov 2021
60108684-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£7.80
Paid
Date
Tue 30th Nov 2021
60108684-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£2.40
Paid
Date
Tue 30th Nov 2021
60108684-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£2.50
Paid
Date
Tue 30th Nov 2021
60106899-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.94
Paid
Date
Tue 30th Nov 2021
60106899-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.13
Paid

29th November 2021 (6)
Date
Mon 29th Nov 2021
60108684-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£3.00
Paid
Date
Mon 29th Nov 2021
60106899-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.94
Paid
Date
Mon 29th Nov 2021
60106899-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.94
Paid
Date
Mon 29th Nov 2021
60106899-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.29
Paid
Date
Mon 29th Nov 2021
60110532-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 29th Nov 2021
60108684-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£5.10
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60112297-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 26th Nov 2021
4002490-519
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£187.60
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60106887-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.48
Paid
Date
Thu 25th Nov 2021
60106497-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£7.80
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
60106887-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.65
Paid
Date
Wed 24th Nov 2021
60106497-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£5.10
Paid
Date
Wed 24th Nov 2021
60106497-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£7.80
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
60106887-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.63
Paid
Date
Tue 23rd Nov 2021
60106497-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£7.80
Paid
Date
Tue 23rd Nov 2021
60106497-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£7.80
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60106497-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£7.80
Paid
Date
Mon 22nd Nov 2021
60106887-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.69
Paid
Date
Mon 22nd Nov 2021
60106497-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£7.80
Paid

17th November 2021 (4)
Date
Wed 17th Nov 2021
60106493-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.31
Paid
Date
Wed 17th Nov 2021
60106493-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.63
Paid
Date
Wed 17th Nov 2021
60105981-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£5.10
Paid
Date
Wed 17th Nov 2021
60105981-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Exxpenses
Train travel
Amount
£3.00
Paid

16th November 2021 (3)
Date
Tue 16th Nov 2021
60105981-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£7.80
Paid
Date
Tue 16th Nov 2021
90020225-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,400.00
Paid
Date
Tue 16th Nov 2021
60105981-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£3.00
Paid

15th November 2021 (4)
Date
Mon 15th Nov 2021
60105981-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£5.10
Paid
Date
Mon 15th Nov 2021
60106493-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.73
Paid
Date
Mon 15th Nov 2021
60106493-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.63
Paid
Date
Mon 15th Nov 2021
60105981-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Expenses
Train travel
Amount
£7.80
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
60105977-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£7.80
Paid
Date
Wed 10th Nov 2021
60106493-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.57
Paid
Date
Wed 10th Nov 2021
60105977-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£5.10
Paid

9th November 2021 (4)
Date
Tue 9th Nov 2021
60105977-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£7.80
Paid
Date
Tue 9th Nov 2021
60106493-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.80
Paid
Date
Tue 9th Nov 2021
60105977-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£5.10
Paid
Date
Tue 9th Nov 2021
60106493-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.69
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60105977-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£5.30
Paid
Date
Mon 8th Nov 2021
60105977-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£5.10
Paid
Date
Mon 8th Nov 2021
60105977-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£3.40
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60112297-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60112297-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60110532-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£85.00
Paid

3rd November 2021 (4)
Date
Wed 3rd Nov 2021
60105976-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£5.10
Paid
Date
Wed 3rd Nov 2021
60105976-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£7.80
Paid
Date
Wed 3rd Nov 2021
60105883-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.94
Paid
Date
Wed 3rd Nov 2021
60105883-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.57
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
60105883-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.63
Paid
Date
Tue 2nd Nov 2021
60105976-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£5.10
Paid
Date
Tue 2nd Nov 2021
60105883-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.69
Paid
Date
Tue 2nd Nov 2021
60105976-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£7.80
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60105883-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.59
Paid
Date
Mon 1st Nov 2021
60105976-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£5.10
Paid
Date
Mon 1st Nov 2021
60105976-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£7.80
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
4002138-279
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£94.90
Paid
Date
Sun 31st Oct 2021
4002138-258
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60102508-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

28th October 2021 (6)
Date
Thu 28th Oct 2021
60105887-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.05
Paid
Date
Thu 28th Oct 2021
60105887-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.34
Paid
Date
Thu 28th Oct 2021
60105975-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£5.10
Paid
Date
Thu 28th Oct 2021
60105887-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.18
Paid
Date
Thu 28th Oct 2021
60105887-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.49
Paid
Date
Thu 28th Oct 2021
60105975-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£7.80
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60105887-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.94
Paid
Date
Wed 27th Oct 2021
60105975-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£7.80
Paid
Date
Wed 27th Oct 2021
60105975-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£5.10
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
60105887-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.67
Paid
Date
Tue 26th Oct 2021
60103238-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 26th Oct 2021
4002138-259
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 26th Oct 2021
60105975-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£5.10
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60105887-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.08
Paid
Date
Mon 25th Oct 2021
60105887-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.99
Paid
Date
Mon 25th Oct 2021
60105975-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£5.10
Paid
Date
Mon 25th Oct 2021
60105975-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£7.80
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
4002115-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£91.80
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60102508-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002138-278
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£89.70
Paid

21st October 2021 (8)
Date
Thu 21st Oct 2021
60105908-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs
Train travel
Amount
£3.00
Paid
Date
Thu 21st Oct 2021
60105883-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.99
Paid
Date
Thu 21st Oct 2021
60105883-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.50
Paid
Date
Thu 21st Oct 2021
60105883-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.04
Paid
Date
Thu 21st Oct 2021
4002138-277
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid
Date
Thu 21st Oct 2021
60105908-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs
Train travel
Amount
£5.10
Paid
Date
Thu 21st Oct 2021
4002115-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid
Date
Thu 21st Oct 2021
4002115-221
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
60105908-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs
Train travel
Amount
£7.80
Paid
Date
Wed 20th Oct 2021
60105908-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs
Train travel
Amount
£3.00
Paid
Date
Wed 20th Oct 2021
60105883-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.77
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
60105883-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.20
Paid
Date
Tue 19th Oct 2021
90019571-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,400.00
Paid
Date
Tue 19th Oct 2021
60105908-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs
Train travel
Amount
£12.00
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
60105908-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs
Train travel
Amount
£5.10
Paid
Date
Mon 18th Oct 2021
60105883-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.55
Paid
Date
Mon 18th Oct 2021
60105908-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs
Train travel
Amount
£7.80
Paid
Date
Mon 18th Oct 2021
60105883-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.63
Paid

16th October 2021 (2)
Date
Sat 16th Oct 2021
4002115-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£73.90
Paid
Date
Sat 16th Oct 2021
4002115-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£86.70
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
4002115-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£83.10
Paid
Date
Fri 15th Oct 2021
4002115-209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£86.70
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60103238-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£45.76
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60103238-5
Type
MP Travel
(Air travel)
Description
NLCLINIC
European travel
From: London Heathrow Airport
To: Florence Airport
Amount
£74.99
Paid
Date
Wed 6th Oct 2021
60103238-4
Type
MP Travel
(Air travel)
Description
COVID HOME TEST UK
European travel
From: London Heathrow Airport
To: Florence Airport
Amount
£199.00
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
4002112-563
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£73.80
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
4002112-562
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
4002490-481
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£-83.80
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
4002490-313
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£-83.80
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018827-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,400.00
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£75.24
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
4002041-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£91.70
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099753-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.27
Paid

2nd September 2021 (5)
Date
Thu 2nd Sep 2021
4002041-55
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 2nd Sep 2021
60099753-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.39
Paid
Date
Thu 2nd Sep 2021
60099753-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.89
Paid
Date
Thu 2nd Sep 2021
4002041-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£126.60
Paid
Date
Thu 2nd Sep 2021
4002490-475
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£-116.60
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60099753-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£20.00
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
4002041-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid
Date
Tue 31st Aug 2021
4002041-5
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

27th August 2021 (3)
Date
Fri 27th Aug 2021
60096653-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 27th Aug 2021
60099753-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.67
Paid
Date
Fri 27th Aug 2021
60099753-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.39
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60099753-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£20.00
Paid
Date
Thu 26th Aug 2021
60099753-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.34
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
4001999-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£59.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60099753-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.60
Paid

22nd August 2021 (2)
Date
Sun 22nd Aug 2021
4001999-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£74.90
Paid
Date
Sun 22nd Aug 2021
4001999-50
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60096653-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
4002019-244
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£16.36
Paid
Date
Fri 20th Aug 2021
4002019-245
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£7.08
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
4001999-183
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Shrewsbury
Amount
£101.00
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
90018139-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,400.00
Paid
Date
Tue 17th Aug 2021
4001999-182
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid
Date
Tue 17th Aug 2021
4001999-51
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60096653-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60096018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£521.69
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60096653-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096653-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60096653-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60092974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£77.58
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60096653-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60096653-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
4001966-287
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
4001966-286
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
70003941-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £355.00
Date
Thu 22nd Jul 2021
4001966-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£81.00
Paid
Date
Thu 22nd Jul 2021
4001966-100
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
90017520-0
Type
Office Costs
(Rent)
Amount
£4,800.00
Paid
Date
Tue 20th Jul 2021
60091071-1
Type
Office Costs
(Postage & couriers)
Description
recorded delivery to return passport
Amount
£9.75
Paid

18th July 2021 (2)
Date
Sun 18th Jul 2021
4001933-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£77.90
Paid
Date
Sun 18th Jul 2021
60096653-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
4001933-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017477-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
4001933-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001933-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
4001933-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
4001944-562
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
4001944-561
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
4001932-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60090833-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
4001932-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid
Date
Thu 24th Jun 2021
60089271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£81.48
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088030-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone charger
Amount
£14.99
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
4001932-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60090833-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
4001932-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016714-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

13th June 2021 (3)
Date
Sun 13th Jun 2021
4001932-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid
Date
Sun 13th Jun 2021
4001966-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£-81.70
Paid
Date
Sun 13th Jun 2021
4001932-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£91.70
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60090833-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
4001932-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
4001932-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£146.10
Paid

4th June 2021 (3)
Date
Fri 4th Jun 2021
60090833-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 4th Jun 2021
4001932-359
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 4th Jun 2021
4001932-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084684-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone for constituency office
Amount
£39.99
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016072-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
4001853-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£63.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
4001853-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£73.80
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60086763-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£230.42
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
4001823-178
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60086763-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£688.71
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
4001823-177
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£73.80
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
4001823-268
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£63.00
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
4001752-68
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,019.00
Paid
Date
Fri 23rd Apr 2021
4001823-267
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60084332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£163.22
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60081525-1
Type
Office Costs
(Postage & couriers)
Description
postage stamps
Amount
£7.92
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
4001823-359
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£93.80
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
4001823-358
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£73.80
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015405-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60084332-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH
Amount
Notpaid
Claimed: £17.99
Not Paid : £17.99
Reason: Insufficient Evidence
Date
Fri 9th Apr 2021
60084332-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£85.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60084332-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£65.98
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60080995-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£53.27
Paid
Date
Mon 29th Mar 2021
60080995-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£113.50
Paid
Date
Mon 29th Mar 2021
60080995-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014644-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
4001682-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£50.80
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
4001682-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£58.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60076855-1
Type
Office Costs
(Software & applications)
Description
caseworker system
Amount
£600.00
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
4001682-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£53.80
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
4001682-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£93.80
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
4001618-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£48.00
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
90013967-1
Type
Accommodation
(Rent)
Description
[200005859]
Amount
£2,353.97
Paid
Date
Tue 16th Feb 2021
90013967-1-C
Type
Miscellaneous
(Rent)
Description
[200005859]
Amount
£46.03
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
4001618-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£91.50
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
4001618-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£52.50
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
4001618-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£91.50
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
4001612-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£50.50
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
4001612-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£56.50
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60073627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£245.41
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013326-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60073627-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£126.12
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071196-1
Type
Staffing
(Bought-in services)
Description
Additional Admin Support
Administrative services
Amount
£450.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
4001524-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£183.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012588-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

12th December 2020 (3)
Date
Sat 12th Dec 2020
4001524-177
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£91.50
Paid
Date
Sat 12th Dec 2020
4001524-174
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£91.50
Paid
Date
Sat 12th Dec 2020
4001524-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£-91.50
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
4001524-173
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£91.50
Paid
Date
Fri 11th Dec 2020
4001524-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£91.50
Paid
Date
Fri 11th Dec 2020
4001524-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£-91.50
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
4001474-124
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-123
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
4001474-159
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£59.50
Paid

2nd December 2020 (3)
Date
Wed 2nd Dec 2020
60068773-1
Type
Office Costs
(Equipment - purchase)
Description
phone charger
Other office equipment
Amount
£19.49
Paid
Date
Wed 2nd Dec 2020
60068773-2
Type
MP Travel
(Taxi)
Description
train service was stopped at Wolverhampton - Taxi to Shrewsbury
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£40.00
Paid
Date
Wed 2nd Dec 2020
4001474-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£80.00
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
4001474-68
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£61.50
Paid
Date
Thu 26th Nov 2020
4001474-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£61.50
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-492
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£256.34
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
4001474-66
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£27.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
4001474-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£91.50
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60068774-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£70.09
Paid
Date
Tue 17th Nov 2020
60068774-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£69.36
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011902-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60068774-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: Warsaw Airport
To: London Heathrow Airport
Amount
£-70.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
4001344-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£139.50
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
4001344-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£88.50
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068774-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£350.48
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001344-191
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
4001343-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£51.50
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
4001343-255
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£88.50
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60064555-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011267-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-643
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£177.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
4001343-25
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
4001343-591
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£84.00
Paid
Date
Mon 12th Oct 2020
70002943-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £445.00

11th October 2020 (2)
Date
Sun 11th Oct 2020
4001343-589
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£88.50
Paid
Date
Sun 11th Oct 2020
4001343-731
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£-88.50
Paid

8th October 2020 (4)
Date
Thu 8th Oct 2020
4001343-588
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£86.50
Paid
Date
Thu 8th Oct 2020
4001343-590
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£80.00
Paid
Date
Thu 8th Oct 2020
4001343-95
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 8th Oct 2020
4001343-730
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£-86.50
Paid

7th October 2020 (5)
Date
Wed 7th Oct 2020
4001270-31
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-422
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-636
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-565
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-514
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
4001343-471
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£51.50
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
4001343-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£88.50
Paid

28th September 2020 (3)
Date
Mon 28th Sep 2020
4001255-32
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-106
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
60062712-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
4001270-635
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£51.50
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
4001270-634
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£65.00
Paid
Date
Fri 18th Sep 2020
4001270-637
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£72.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062712-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£61.80
Paid

16th September 2020 (6)
Date
Wed 16th Sep 2020
60059434-4
Type
MP Travel
(Air travel)
Description
CORP TVL [***]
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£-129.94
Paid
Date
Wed 16th Sep 2020
60059434-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£39.99
Paid
Date
Wed 16th Sep 2020
60059434-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£84.78
Paid
Date
Wed 16th Sep 2020
4001326-92
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Wed 16th Sep 2020
4001326-90
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Wed 16th Sep 2020
4001326-91
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010522-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
4001270-776
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£51.50
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
4001270-742
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£50.50
Paid

11th September 2020 (6)
Date
Fri 11th Sep 2020
60059426-6
Type
MP Travel
(Taxi)
Description
Taxi in Poland
European travel
From: European location
To: European location
Amount
£4.40
Paid
Date
Fri 11th Sep 2020
60059426-7
Type
MP Travel
(Taxi)
Description
Taxi from airport to home
European travel
From: Other UK location
To: London home
Amount
£45.53
Paid
Date
Fri 11th Sep 2020
60059426-5
Type
MP Travel
(Taxi)
Description
Taxi in Poland
European travel
From: European location
To: European location
Amount
£2.98
Paid
Date
Fri 11th Sep 2020
60059419-4
Type
MP Travel
(Subsistence)
Description
Food and Drink Whilst in Poland
European travel
Amount
£8.64
Paid
Date
Fri 11th Sep 2020
60062712-3
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£28.00
Paid
Date
Fri 11th Sep 2020
60062712-4
Type
MP Travel
(Hotel - European)
Description
SOFITEL HOTELS VICTORI
Amount
£173.21
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60059419-3
Type
MP Travel
(Subsistence)
Description
Food and Drink whist in Poland
European travel
Amount
£25.00
Paid

8th September 2020 (4)
Date
Tue 8th Sep 2020
60059426-3
Type
MP Travel
(Taxi)
Description
Taxi in Poland
European travel
From: European location
To: European location
Amount
£4.24
Paid
Date
Tue 8th Sep 2020
60059426-2
Type
MP Travel
(Taxi)
Description
Taxi in Poland
European travel
From: European location
To: European location
Amount
£3.41
Paid
Date
Tue 8th Sep 2020
60059426-4
Type
MP Travel
(Taxi)
Description
Taxi in Poland
European travel
From: European location
To: European location
Amount
£3.10
Paid
Date
Tue 8th Sep 2020
60059419-2
Type
MP Travel
(Subsistence)
Description
Food and Drink whilst in Poland
European travel
Amount
£20.67
Paid

7th September 2020 (5)
Date
Mon 7th Sep 2020
60059426-8
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
European travel
From: London home
To: Other UK location
Amount
£36.72
Paid
Date
Mon 7th Sep 2020
60059426-1
Type
MP Travel
(Taxi)
Description
Taxi in Poland
European travel
From: European location
To: European location
Amount
£8.16
Paid
Date
Mon 7th Sep 2020
60059419-1
Type
MP Travel
(Subsistence)
Description
Food and Drink whilst in Poland
European travel
Amount
£5.66
Paid
Date
Mon 7th Sep 2020
4001270-696
Type
MP Travel
(Air Travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£391.04
Paid
Date
Mon 7th Sep 2020
60062712-5
Type
MP Travel
(Hotel - European)
Description
RADISSONBLU RECEPCJA 3
Amount
£110.57
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60062712-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: Warsaw Airport
To: London Heathrow Airport
Amount
£28.00
Paid

5th September 2020 (3)
Date
Sat 5th Sep 2020
4001270-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£177.00
Paid
Date
Sat 5th Sep 2020
4001270-512
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£88.50
Paid
Date
Sat 5th Sep 2020
4001270-513
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£88.50
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60062712-7
Type
MP Travel
(Other public transport)
Description
INTERCITY.PL
European travel
Amount
£38.68
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
4001270-564
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£88.50
Paid

28th August 2020 (5)
Date
Fri 28th Aug 2020
60057414-1
Type
Staffing
(Bought-in services)
Description
Additional Admin support
Administrative services
Amount
£550.00
Paid
Date
Fri 28th Aug 2020
4001270-419
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£55.90
Paid
Date
Fri 28th Aug 2020
4001270-421
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£55.90
Paid
Date
Fri 28th Aug 2020
4001270-420
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£35.00
Paid
Date
Fri 28th Aug 2020
4001270-418
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£35.00
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60056527-1
Type
Office Costs
(Stationery & printing)
Description
fan for office
Amount
£27.99
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009824-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
4001255-105
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£79.90
Paid

30th July 2020 (3)
Date
Thu 30th Jul 2020
60056536-1
Type
MP Travel
(Air travel)
Description
BRITISH A
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£-50.30
Paid
Date
Thu 30th Jul 2020
60054774-1
Type
Office Costs
(Stationery & printing)
Description
hand gel, soap, anti bac wipes
Amount
£7.45
Paid
Date
Thu 30th Jul 2020
60054774-2
Type
Office Costs
(Stationery & printing)
Description
ink cartridges for pen
Amount
£2.49
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60056536-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£19.95
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054124-1
Type
Office Costs
(Stationery & printing)
Description
purchase of batteries for office phone
Amount
£9.24
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
4001115-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: Shrewsbury
Amount
£178.00
Paid

15th July 2020 (9)
Date
Wed 15th Jul 2020
60053446-1
Type
Office Costs
(Postage & couriers)
Description
postage stamps
Amount
£7.80
Paid
Date
Wed 15th Jul 2020
60053446-5
Type
MP Travel
(Taxi)
Description
from Euston Station to London Home
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£10.00
Paid
Date
Wed 15th Jul 2020
60053446-3
Type
MP Travel
(Taxi)
Description
from Euston Station to Home
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£10.08
Paid
Date
Wed 15th Jul 2020
60053446-4
Type
MP Travel
(Taxi)
Description
from London Home to Euston Station
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£9.35
Paid
Date
Wed 15th Jul 2020
60053446-6
Type
MP Travel
(Taxi)
Description
from Euston Station to London Home
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£9.71
Paid
Date
Wed 15th Jul 2020
60053446-2
Type
MP Travel
(Taxi)
Description
from Euston Station to Home
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£12.05
Paid
Date
Wed 15th Jul 2020
90009188-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Wed 15th Jul 2020
60056536-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£175.56
Paid
Date
Wed 15th Jul 2020
60056536-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£62.58
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053137-1
Type
Staffing
(Bought-in services)
Description
Additional Admin support
Administrative services
Amount
£400.00
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
4001115-101
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: Shrewsbury
Amount
£178.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
4001077-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: Shrewsbury
Amount
£178.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008764-0
Type
Office Costs
(Rent)
Amount
£4,800.00
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
4001077-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shrewsbury
To: Shrewsbury
Amount
£178.00
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
4001069-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£177.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008646-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60049976-1
Type
Office Costs
(Bought-in services)
Description
translation
Administrative services
Amount
£360.00
Paid

9th June 2020 (2)
Date
Tue 9th Jun 2020
60052329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£206.82
Paid
Date
Tue 9th Jun 2020
60049346-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£52.02
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60049351-3
Type
MP Travel
(Taxi)
Description
from Euston Station to Lambeth
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£10.43
Paid

5th June 2020 (2)
Date
Fri 5th Jun 2020
4001069-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£137.00
Paid
Date
Fri 5th Jun 2020
60049351-2
Type
MP Travel
(Taxi)
Description
to Euston Station
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£10.16
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049351-1
Type
MP Travel
(Taxi)
Description
from Euston Station to Westminter
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£8.87
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60049359-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£221.41
Paid
Date
Wed 27th May 2020
4001016-62
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,097.00
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60049359-2
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: London Terminals
To: Shrewsbury
Amount
£82.50
Paid
Date
Wed 20th May 2020
90008018-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60047682-2
Type
MP Travel
(Taxi)
Description
from home to Euston Station for onward journey to constituency -
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£9.44
Paid
Date
Tue 19th May 2020
60047683-1
Type
Staffing
(Bought-in services)
Description
Additional Admin Support
Administrative services
Amount
£400.00
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047682-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£24.80
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60046384-1
Type
Staffing
(Bought-in services)
Description
Additional Admin Support
Administrative services
Amount
£350.00
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60048106-2
Type
MP Travel
(Hotel - European)
Description
SOFITEL VICTORIA
Amount
£-212.42
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60048106-3
Type
MP Travel
(Hotel - European)
Description
CORP TVL [***]
Amount
£-0.30
Paid

16th April 2020 (3)
Date
Thu 16th Apr 2020
60048106-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£460.25
Paid
Date
Thu 16th Apr 2020
60044771-1
Type
Office Costs
(Stationery & printing)
Description
mouse for laptop for homeworking
Amount
£12.99
Paid
Date
Thu 16th Apr 2020
60044771-2
Type
Office Costs
(Stationery & printing)
Description
bluetooth headset for MP for home working
Amount
£19.99
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60048106-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£188.49
Paid
Date
Wed 15th Apr 2020
90007355-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-2295
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.56
Paid
Date
Tue 14th Apr 2020
4000944-2293
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.57
Paid
Date
Tue 14th Apr 2020
4000944-2296
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.15
Paid
Date
Tue 14th Apr 2020
4000944-2297
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.40
Paid
Date
Tue 14th Apr 2020
4000944-2298
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.40
Paid
Date
Tue 14th Apr 2020
4000944-2294
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.24
Paid

30th March 2020 (31)
Date
Mon 30th Mar 2020
60042444-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£0.75
Paid
Date
Mon 30th Mar 2020
60042444-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£1.05
Paid
Date
Mon 30th Mar 2020
60042444-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£4.58
Paid
Date
Mon 30th Mar 2020
60042444-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£3.56
Paid
Date
Mon 30th Mar 2020
60042444-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£4.26
Paid
Date
Mon 30th Mar 2020
60042444-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£1.05
Paid
Date
Mon 30th Mar 2020
60042444-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£2.90
Paid
Date
Mon 30th Mar 2020
60042444-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.05
Paid
Date
Mon 30th Mar 2020
60042444-3
Type
Staff Travel
(Other public transport)
Description
travel to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 30th Mar 2020
60042444-12
Type
Staff Travel
(Other public transport)
Description
travel to and from westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 30th Mar 2020
60042444-1
Type
Staff Travel
(Other public transport)
Description
travel to and from Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 30th Mar 2020
60042444-9
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid
Date
Mon 30th Mar 2020
60042429-2
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid
Date
Mon 30th Mar 2020
60042429-3
Type
Staff Travel
(Rail)
Description
travel to and from Westminter
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid
Date
Mon 30th Mar 2020
60042429-4
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£26.80
Paid
Date
Mon 30th Mar 2020
60042429-6
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£26.80
Paid
Date
Mon 30th Mar 2020
60042429-7
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£26.80
Paid
Date
Mon 30th Mar 2020
60042429-8
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid
Date
Mon 30th Mar 2020
60042429-1
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£26.80
Paid
Date
Mon 30th Mar 2020
60042429-10
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid
Date
Mon 30th Mar 2020
60042429-11
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£26.80
Paid
Date
Mon 30th Mar 2020
60042429-12
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid
Date
Mon 30th Mar 2020
60042429-13
Type
Staff Travel
(Rail)
Description
Travel to and from Westminser
Extended UK travel
From: Alton
To: London Terminals
Amount
£26.80
Paid
Date
Mon 30th Mar 2020
60042429-14
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid
Date
Mon 30th Mar 2020
60042429-15
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid
Date
Mon 30th Mar 2020
60042429-16
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£26.80
Paid
Date
Mon 30th Mar 2020
60042429-17
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£13.95
Paid
Date
Mon 30th Mar 2020
60042429-9
Type
Staff Travel
(Rail)
Description
Travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£13.95
Paid
Date
Mon 30th Mar 2020
60042429-5
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£13.95
Paid
Date
Mon 30th Mar 2020
60042444-8
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£13.95
Paid
Date
Mon 30th Mar 2020
60042470-1
Type
Staffing
(Bought-in services)
Description
additional admin support
Administrative services
Amount
£350.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60046251-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60046251-2
Type
MP Travel
(Air travel)
Description
CORP TVL [***]
European Travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£0.30
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60046251-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£60.00
Paid
Date
Thu 19th Mar 2020
60046251-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£50.30
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
90006664-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Wed 18th Mar 2020
60046251-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£16.99
Paid
Date
Wed 18th Mar 2020
60046251-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£22.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60042431-5
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-1296
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Wed 11th Mar 2020
60042431-2
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60042431-4
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid
Date
Tue 10th Mar 2020
60046251-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£48.00
Paid

7th March 2020 (3)
Date
Sat 7th Mar 2020
4000891-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£88.50
Paid
Date
Sat 7th Mar 2020
4000891-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£45.00
Paid
Date
Sat 7th Mar 2020
60046251-8
Type
MP Travel
(Hotel - European)
Description
SOFITEL HOTELS VICTORI
2 nights
Amount
£223.52
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
60039098-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 6th Mar 2020
60039098-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 6th Mar 2020
60044777-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£5.30
Paid
Date
Fri 6th Mar 2020
60044777-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.80
Paid

5th March 2020 (4)
Date
Thu 5th Mar 2020
60044777-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.69
Paid
Date
Thu 5th Mar 2020
60044777-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£2.40
Paid
Date
Thu 5th Mar 2020
60044777-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£1.05
Paid
Date
Thu 5th Mar 2020
60044777-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£4.80
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
60044777-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£6.59
Paid
Date
Wed 4th Mar 2020
60044777-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£20.95
Paid
Date
Wed 4th Mar 2020
60042431-3
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£26.80
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
60044777-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£4.80
Paid
Date
Tue 3rd Mar 2020
60044777-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£1.60
Paid
Date
Tue 3rd Mar 2020
60044777-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.64
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60044777-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£2.40
Paid
Date
Mon 2nd Mar 2020
60044777-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£2.40
Paid
Date
Mon 2nd Mar 2020
60042431-1
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£20.95
Paid

1st March 2020 (10)
Date
Sun 1st Mar 2020
4000860-299
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£40.00
Paid
Date
Sun 1st Mar 2020
4000860-300
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£50.00
Paid
Date
Sun 1st Mar 2020
4001047-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£-78.50
Paid
Date
Sun 1st Mar 2020
4000860-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-302
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£39.00
Paid
Date
Sun 1st Mar 2020
4000860-298
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£50.50
Paid
Date
Sun 1st Mar 2020
4000860-297
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£86.50
Paid
Date
Sun 1st Mar 2020
4000891-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£86.50
Paid
Date
Sun 1st Mar 2020
4000860-301
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£88.50
Paid
Date
Sun 1st Mar 2020
4000891-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£177.00
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60044777-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.85
Paid
Date
Fri 28th Feb 2020
60044777-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£1.05
Paid
Date
Fri 28th Feb 2020
60044777-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.40
Paid

27th February 2020 (4)
Date
Thu 27th Feb 2020
60044777-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£7.38
Paid
Date
Thu 27th Feb 2020
60044777-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£2.40
Paid
Date
Thu 27th Feb 2020
60044777-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£1.05
Paid
Date
Thu 27th Feb 2020
60039090-5
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£92.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60044777-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.40
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60042451-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.43
Paid
Date
Mon 24th Feb 2020
60042451-11
Type
Staff Travel
(Other public transport)
Description
travel to and from Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 24th Feb 2020
60042451-10
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£26.80
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60042451-9
Type
Staff Travel
(Rail)
Description
travel to and from Westminster
Extended UK travel
From: Alton
To: London Terminals
Amount
£13.95
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
90006080-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Wed 19th Feb 2020
60042451-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£3.03
Paid
Date
Wed 19th Feb 2020
60042451-8
Type
Staff Travel
(Other public transport)
Description
travel to and from Westminster
Extended UK travel
Amount
£4.80
Paid

18th February 2020 (4)
Date
Tue 18th Feb 2020
60042451-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£6.65
Paid
Date
Tue 18th Feb 2020
60042451-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£1.05
Paid
Date
Tue 18th Feb 2020
60042451-3
Type
Staff Travel
(Other public transport)
Description
travel to and from Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Tue 18th Feb 2020
60042451-6
Type
Staff Travel
(Other public transport)
Description
travel to and from Westminster
Extended UK travel
Amount
£2.40
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-312
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£66.00
Paid
Date
Mon 17th Feb 2020
60042451-1
Type
Staff Travel
(Other public transport)
Description
travel to and from Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 17th Feb 2020
60042451-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.59
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60039098-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
4000837-7
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60039090-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000793-928
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£19.90
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60035055-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£90.00
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
4000793-926
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£58.50
Paid
Date
Fri 31st Jan 2020
4000793-927
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£47.50
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
4000749-463
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
4000793-924
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£31.85
Paid
Date
Fri 24th Jan 2020
4000793-925
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£31.85
Paid
Date
Fri 24th Jan 2020
60033494-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000749-462
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£105.00
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005589-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Wed 15th Jan 2020
60035055-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£473.34
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035055-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£224.29
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
4000938-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.50
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60033494-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60035055-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
60033494-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60033494-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005057-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
4000286-683
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£41.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
4000286-682
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£102.00
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60030915-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£87.50
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-443
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£5.16
Paid
Date
Thu 21st Nov 2019
4000603-444
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.88
Paid
Date
Thu 21st Nov 2019
4000603-445
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.04
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004459-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
4000612-19
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Shrewsbury
Amount
£62.00
Paid
Date
Thu 14th Nov 2019
4000612-20
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Shrewsbury
Amount
£1.00
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60028786-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Shrewsbury
Amount
£83.50
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
4000612-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£135.50
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60028786-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£162.76
Paid
Date
Wed 6th Nov 2019
60025956-1
Type
Office Costs
(Postage & couriers)
Description
postage stamps for casework during dissolution
Amount
£14.00
Paid

1st November 2019 (9)
Date
Fri 1st Nov 2019
4000569-867
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.00
Paid
Date
Fri 1st Nov 2019
4000569-870
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.00
Paid
Date
Fri 1st Nov 2019
4000569-871
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£102.00
Paid
Date
Fri 1st Nov 2019
4000569-872
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£84.00
Paid
Date
Fri 1st Nov 2019
4000569-873
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£48.00
Paid
Date
Fri 1st Nov 2019
4000569-874
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£84.00
Paid
Date
Fri 1st Nov 2019
4000569-875
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£50.00
Paid
Date
Fri 1st Nov 2019
4000569-868
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£84.00
Paid
Date
Fri 1st Nov 2019
4000569-869
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£50.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026409-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026028-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003827-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023176-1
Type
Office Costs
(Website hosting and design)
Description
website hosting for daniel4shrewsbury.co.uk
Amount
£300.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026409-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£458.38
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60026028-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60026409-3
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
Extended UK travel
Amount
£25.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
4000611-405
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Warsaw Airport
Amount
£209.84
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026409-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60026409-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£389.18
Paid
Date
Mon 7th Oct 2019
60021865-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone adaptor
Amount
£5.00
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60026409-6
Type
MP Travel
(Hotel - European)
Description
SOFITEL HOTELS
Amount
£169.57
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
60026409-7
Type
MP Travel
(Air travel)
Description
LOT - POLISH AIRLINES
European Travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£17.80
Paid
Date
Fri 4th Oct 2019
4000509-506
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£84.00
Paid
Date
Fri 4th Oct 2019
4000509-507
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£50.00
Paid
Date
Fri 4th Oct 2019
4000509-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£-31.00
Paid
Date
Fri 4th Oct 2019
4000509-624
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Warsaw Airport
Amount
£256.60
Paid
Date
Fri 4th Oct 2019
4000509-625
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: London Heathrow Airport
Amount
£168.60
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000504-121
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
4000495-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£47.00
Paid
Date
Wed 2nd Oct 2019
4000495-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£74.00
Paid
Date
Wed 2nd Oct 2019
4000495-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£-40.00
Paid
Date
Wed 2nd Oct 2019
4000495-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£-38.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020262-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
cover for existing mobile phone
Amount
£45.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60019975-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Peace Memorial Hall for Public Meeting on 19th September 2019
Amount
£21.00
Paid

19th September 2019 (8)
Date
Thu 19th Sep 2019
4000466-478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Thu 19th Sep 2019
4000466-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-483
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Warsaw Airport
Amount
£182.80
Paid
Date
Thu 19th Sep 2019
4000466-484
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Warsaw Airport
Amount
£-182.80
Paid
Date
Thu 19th Sep 2019
4000466-480
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£60.00
Paid
Date
Thu 19th Sep 2019
4000466-481
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£50.00
Paid
Date
Thu 19th Sep 2019
4000466-482
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60026372-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire for public meeting held on 19th September 2019
Amount
£21.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003107
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60023330-1
Type
MP Travel
(Air travel)
Description
BRITISH A
European Travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£13.00
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
4000433-66
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-67
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-68
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
4000431-43
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
4000431-12
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,967.00
Paid

30th August 2019 (3)
Date
Fri 30th Aug 2019
60022328-2
Type
MP Travel
(Taxi)
Description
from Heathrow Airport to home
Extended UK travel
From: Other UK location
To: London home
Amount
£11.56
Paid
Date
Fri 30th Aug 2019
60022328-3
Type
MP Travel
(Taxi)
Description
from Heathrow airpot to home
Extended UK travel
From: Other UK location
To: London home
Amount
£15.08
Paid
Date
Fri 30th Aug 2019
60019212-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
Extended UK travel
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

28th August 2019 (6)
Date
Wed 28th Aug 2019
4000417-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£43.00
Paid
Date
Wed 28th Aug 2019
4000417-296
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£53.00
Paid
Date
Wed 28th Aug 2019
4000417-297
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£50.00
Paid
Date
Wed 28th Aug 2019
4000417-298
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£48.00
Paid
Date
Wed 28th Aug 2019
4000415-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£50.00
Paid
Date
Wed 28th Aug 2019
4000415-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£48.00
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60022328-1
Type
MP Travel
(Taxi)
Description
from home to Heathrow Airport to travel with delegation
Extended UK travel
From: London home
To: Other UK location
Amount
£34.33
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002475
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019212-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£202.27
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
4000383-206
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£54.04
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60021748-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60019212-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£85.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60021748-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£58.00
Paid
Date
Fri 26th Jul 2019
4000357-411
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£86.00
Paid
Date
Fri 26th Jul 2019
4000357-412
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£50.00
Paid
Date
Fri 26th Jul 2019
4000357-413
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£86.00
Paid
Date
Fri 26th Jul 2019
4000357-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60014576-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£455.53
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60021748-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60021748-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001830
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid

12th July 2019 (7)
Date
Fri 12th Jul 2019
4000324-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£88.00
Paid
Date
Fri 12th Jul 2019
4000324-534
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£93.00
Paid
Date
Fri 12th Jul 2019
4000324-535
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£63.00
Paid
Date
Fri 12th Jul 2019
4000324-531
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid
Date
Fri 12th Jul 2019
4000324-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£87.00
Paid
Date
Fri 12th Jul 2019
4000324-536
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.00
Paid
Date
Fri 12th Jul 2019
4000324-537
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
60010577-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£108.92
Paid
Date
Tue 9th Jul 2019
60010577-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£65.70
Paid

8th July 2019 (15)
Date
Mon 8th Jul 2019
4000302-710
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£-40.00
Paid
Date
Mon 8th Jul 2019
4000302-711
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£50.00
Paid
Date
Mon 8th Jul 2019
4000302-709
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£-40.00
Paid
Date
Mon 8th Jul 2019
4000302-707
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£87.00
Paid
Date
Mon 8th Jul 2019
4000302-713
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£85.00
Paid
Date
Mon 8th Jul 2019
4000302-391
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£31.00
Paid
Date
Mon 8th Jul 2019
4000303-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£-76.00
Paid
Date
Mon 8th Jul 2019
4000303-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£66.00
Paid
Date
Mon 8th Jul 2019
4000303-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£58.00
Paid
Date
Mon 8th Jul 2019
4000302-712
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid
Date
Mon 8th Jul 2019
4000302-706
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.00
Paid
Date
Mon 8th Jul 2019
4000302-708
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid
Date
Mon 8th Jul 2019
4000302-714
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.00
Paid
Date
Mon 8th Jul 2019
4000302-392
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001393
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,800.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60007925-1
Type
Office Costs
(Service charge & ground Rent)
Description
Rental valuation on constituency office
Amount
£240.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001114
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
4000246-171
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£48.98
Paid
Date
Wed 12th Jun 2019
4000246-172
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid
Date
Wed 12th Jun 2019
4000246-173
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid
Date
Wed 12th Jun 2019
4000246-174
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60009313-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009313-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

29th May 2019 (15)
Date
Wed 29th May 2019
60004854-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.40
Paid
Date
Wed 29th May 2019
60004854-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.06
Paid
Date
Wed 29th May 2019
60004854-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.43
Paid
Date
Wed 29th May 2019
60004854-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.63
Paid
Date
Wed 29th May 2019
60004854-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.10
Paid
Date
Wed 29th May 2019
60004854-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.21
Paid
Date
Wed 29th May 2019
60004854-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.31
Paid
Date
Wed 29th May 2019
60004854-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.40
Paid
Date
Wed 29th May 2019
60004854-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.28
Paid
Date
Wed 29th May 2019
60004854-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.11
Paid
Date
Wed 29th May 2019
60004854-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.10
Paid
Date
Wed 29th May 2019
60004854-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.05
Paid
Date
Wed 29th May 2019
60004854-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.26
Paid
Date
Wed 29th May 2019
60004854-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.98
Paid
Date
Wed 29th May 2019
60004854-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.79
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60007542-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004861-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£2.40
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60005921-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£90.00
Paid

17th May 2019 (6)
Date
Fri 17th May 2019
90000481
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid
Date
Fri 17th May 2019
60004861-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£7.00
Paid
Date
Fri 17th May 2019
4000287-536
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid
Date
Fri 17th May 2019
4000287-537
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£68.00
Paid
Date
Fri 17th May 2019
4000287-538
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£86.00
Paid
Date
Fri 17th May 2019
4000287-535
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£43.00
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60004855-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.64
Paid
Date
Thu 16th May 2019
60004861-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£5.80
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60004861-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£5.30
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60004861-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£5.80
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60002914-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
protective phone cover
Amount
£45.00
Paid
Date
Mon 13th May 2019
60004861-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£9.40
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60007542-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60007542-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60004861-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£5.80
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60004861-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£5.30
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60004861-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£5.30
Paid

2nd May 2019 (6)
Date
Thu 2nd May 2019
60001833-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Public Meeting at Priory School on 19th April 2019
Amount
£51.57
Paid
Date
Thu 2nd May 2019
60001838-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food on 1st april 2019
Subsistence
Amount
£3.03
Paid
Date
Thu 2nd May 2019
60001838-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food on 1st April 2019
Subsistence
Amount
£4.58
Paid
Date
Thu 2nd May 2019
60001838-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Costs 2nd April 2019
Train travel
Amount
£5.80
Paid
Date
Thu 2nd May 2019
60001838-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Costs 3rd April 2019
Train travel
Amount
£5.80
Paid
Date
Thu 2nd May 2019
60004861-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
transport costs
Other travel
Amount
£5.80
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
4000285-690
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£-53.00
Paid
Date
Wed 1st May 2019
4000285-691
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£-76.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60004855-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.03
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60001226-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001226-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60002433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£111.64
Paid
Date
Thu 25th Apr 2019
60001226-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60001226-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60001226-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001226-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002433-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£434.98
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60001226-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729958
Type
Accommodation
(Budget Repayment (Accomm.))
Description
2018/19 Accommodation Budget Overspend Repayment
2018/19 Adjustment
Amount
£-570.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
722139
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
Volunteer Costs Feb/March 2019
Amount
£1.66
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
724362
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG-STD AUTOP
March 2019 payment card
Between London & Constituency
Amount
£10.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729788
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£31.55
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719890
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Venue
Public Meeting
Amount
£24.00
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
721365
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
724869
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
travel costs
March 2019 volunteer travel
Amount
£7.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716379
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
February 2019 payment card
Between London & Constituency
From: London
To: London
Amount
£85.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
713694
Type
Office Costs
(Tel/Mobile Purchase)
Description
cover and screen protector for mobile phone
cover for mobile and screen
Amount
£30.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
724864
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
travel costs
Jan and Feb 2019 Volunteer
Amount
£2.40
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
712906
Type
Office Costs
(Tel/Mobile Purchase)
Description
repair to mobile phone
mobile phone
Amount
£64.99
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
729143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - addressing students oxford uni - [***]-[***] addressing students oxford uni
Direct Travel Import 09/08/201
Extended Travel
From: LONDON PADDINGTON
To: OXFORD
Amount
£27.40
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
713741
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
709785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January 2019 payment card
Amount
£364.61
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703230
Type
Office Costs
(Other Equip Purchase)
Description
ipad cover
Office costs
Amount
£32.50
Paid

26th December 2018 (1)
Date
Wed 26th Dec 2018
700557
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 173 miles
Amount
£77.85
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
728927
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£-74.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
December 2018 payment card
Amount
£121.85
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
697407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
696437
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of village hall
Venue Hire
Amount
£15.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
713261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£49.00
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
712942
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£38.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695241
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
November 2018 payment card
Between London & Constituency
From: London
To: Shrewsbury
Amount
£85.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686787
Type
Staff Travel
(Taxi MP Staff)
Description
returning from Cambridge - tube no longer running
Travel October 2018
Extended Travel
From: Kings Cross Station
To: Home
Amount
£10.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
685923
Type
Staff Travel
(Taxi MP Staff)
Description
from Marylebone to home as tube had stopped running
staff travel
Extended Travel
From: London
To: London
Amount
£18.20
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
683899
Type
Office Costs
(Website - Hosting)
Description
website hosting
Website Hosting
Amount
£300.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
696830
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
683824
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid

2nd October 2018 (4)
Date
Tue 2nd Oct 2018
688912
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
October 2018 Payment Card
Amount
£40.00
Paid
Date
Tue 2nd Oct 2018
681255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone charger
telephone charger
Amount
£7.00
Paid
Date
Tue 2nd Oct 2018
681250
Type
MP Travel
(Taxi)
Description
taxi to airport
Taxi
Extended Travel
From: London
To: Heathrow
Amount
£33.37
Paid
Date
Tue 2nd Oct 2018
681238
Type
Office Costs
(Install/Maint Office Equip.)
Description
office equipment
recorder and equipment
Amount
£263.98
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
728621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: STROUD
Amount
£-31.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
686795
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
September 2018 payment card
Amount
£358.81
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
728198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£90.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
727975
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: STANSTED AIRPORT
To: SHREWSBURY
Amount
£59.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674880
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA training in Birmingham
Travel
Within Constituency Travel
From: Shrewsbury
To: Birmingham
Amount
£17.80
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
674878
Type
Office Costs
(Postage Purchase)
Description
recorded delivery
Recorded Delivery
Amount
£7.30
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
682404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
671594
Type
Accommodation
(Service Charges)
Description
Tenant Renewal Agreement Fee
London Accommodation
Amount
£55.00
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677317
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
August 2018 Payment Card
Between London & Constituency
From: London
To: London
Amount
£55.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
674116
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
698530
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£74.00
Paid

10th July 2018 (2)
Date
Tue 10th Jul 2018
665670
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£19.38
Paid
Date
Tue 10th Jul 2018
666114
Type
Office Costs
(Tel/Mobile Purchase)
Description
charger for mobile phone
phone charger
Amount
£15.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
665436
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall
Hire of Hall
Amount
£20.00
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
671969
Type
MP Travel
(Hotel Outside UK)
Description
SHERATON
July 2018 payment card
European Travel MP Only
Amount
£256.56
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
666878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment card June 2018
Amount
£95.78
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
668991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
698084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£84.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
658397
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
697715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£54.50
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
654925
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654391
Type
Office Costs
(Contact Cards)
Description
BATTLEFIELD PRINTING G
April 2018 payment card
Amount
£156.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
661970
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget repayment
Amount
£-184.18
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647873
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
March 2018 payment card
Between London & Constituency
From: London
To: London
Amount
£65.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639407
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
booking of village hall on 26th April 2018
Meeting MP
Amount
£30.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
650175
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
February 2018 payment card
Amount
£71.51
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633712
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635625
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
January 2018 payment card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625052
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
633703
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
627876
Type
MP Travel
(Hotel Outside UK)
Description
HOTELE WARSZAWSKIE SYR
December 2017 payment card
European Travel MP Only
Amount
£280.85
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624273
Type
MP Travel
(Food & Drink)
Description
In Warsaw, Poland
Food and Drink
European Travel MP Only
1 nights
Amount
£6.90
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
632446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL KAWCZYNSKI
Direct Travel Import 20/01/201
Between London & Constituency
From: SHREWSBURY
To: LONDON EUSTON
Amount
£37.50
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
621914
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
621325
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
December payment card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
615298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
October 2017 payment card
Amount
£146.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
617878
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
610729
Type
Office Costs
(Security)
Description
set of office keys
office keys
Amount
£10.89
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610148
Type
Office Costs
(Website - Design/Production)
Description
annual website free
website
Amount
£300.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
632030
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHREWSBURY
To: SHREWSBURY
Amount
£54.50
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608189
Type
Office Costs
(Website - Hosting)
Description
payment for domain name
website
Amount
£24.00
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
608155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
608157
Type
MP Travel
(Food & Drink)
Description
whilst in Poland
Food and Drink
European Travel MP Only
1 nights
Amount
£25.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
September 2017 payment card
Between London & Constituency
From: London
To: Shrewsbury
Amount
£52.50
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
630785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: SHREWSBURY
To: LONDON EUSTON
Amount
£54.50
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
602684
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
600045
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 274 miles
Amount
£123.30
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July 2017 payment card
Amount
£375.28
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
612678
Type
Office Costs
(Stationery Purchase)
Description
Honest Ink July invoice for staionery
Honest inks upload order
Amount
£74.60
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
598009
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
615958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: SHREWSBURY
To: LONDON EUSTON
Amount
£70.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591364
Type
Office Costs
(Other)
Description
batteries for mouse
batteries
Amount
£10.00
Paid

16th June 2017 (2)
Date
Fri 16th Jun 2017
596198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KAWCZYNSKI/DANIEL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£80.00
Paid
Date
Fri 16th Jun 2017
591678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

7th June 2017 (2)
Date
Wed 7th Jun 2017
588500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Payment Card June 2017
Amount
£47.80
Paid
Date
Wed 7th Jun 2017
584830
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
return to Shrewsbury
train ticket
Between London & Constituency
From: London
To: Shrewsbury
Amount
£30.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
585252
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
581799
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
return to London
train ticket
Between London & Constituency
From: Shrewsbury
To: London
Amount
£49.00
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
581430
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
visit to constituency
train fare
Between London & Constituency
From: London
To: Shrewsbury
Amount
£49.00
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581513
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
visit to constituency for staff meeting
staff travel
Between London & Constituency
From: London
To: Shrewsbury
Amount
£57.10
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
581623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
580811
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
return to London
train ticket
Between London & Constituency
From: Shrewsbury
To: London
Amount
£22.50
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
579871
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
train ticket to constituency
train ticket April 2017
Between London & Constituency
From: London
To: Shrewsbury
Amount
£22.50
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
586359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: SHREWSBURY
To: LONDON EUSTON
Amount
£32.50
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
581139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586032
Type
Office Costs
(Professional Services)
Description
PRU
Amount
£2,725.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
579118
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.10
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572392
Type
Office Costs
(Other)
Description
photographs for visa applications[***]
photographs
Amount
Repaid
Repaid : £9.82

27th March 2017 (1)
Date
Mon 27th Mar 2017
578482
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
April 2017 payment card
Between London & Constituency
Amount
£10.00
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
569152
Type
Office Costs
(Other)
Description
cleaning outside of constituency office windows on first floor
cleaning office windows
Amount
£15.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568191
Type
Accommodation
(Council Tax)
Description
monthly Council Tax payment
Council Tax Payment
Amount
£210.00
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
570776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
March 2017 payment card
Amount
£49.79
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£80.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
561075
Type
Office Costs
(Tel/Mobile Purchase)
Description
charger for mobile phone
charger for mobile phone
Amount
£10.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
567576
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
563164
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564893
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
February 2017 payment card
Between London & Constituency
Amount
£36.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
557064
Type
MP Travel
(Taxi)
Description
taxi journey from airport
Jan-17
Extended Travel MP Only
From: Heathrow
To: Westminster
Amount
£101.90
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
559106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January 2017 payment card
Amount
£328.22
Paid

7th January 2017 (2)
Date
Sat 7th Jan 2017
562569
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£26.00
Paid
Date
Sat 7th Jan 2017
558672
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
January 2017 payment card (1)
Between London & Constituency
Amount
£40.00
Paid

3rd January 2017 (2)
Date
Tue 3rd Jan 2017
568924
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£27.50
Paid
Date
Tue 3rd Jan 2017
556938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
562354
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£63.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
551189
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553020
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
December 2016 payment card
Between London & Constituency
Amount
£45.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
549841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561893
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£32.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
548320
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
546956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
November 2016 payment card
Between London & Constituency
From: London
To: Wolverhampton
Amount
£89.50
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October 2016 payment card 2
Amount
£193.92
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
533548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid
Date
Fri 7th Oct 2016
549589
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£63.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
532740
Type
Office Costs
(Other Equip Purchase)
Description
chargers for mobile phone
office equipment
Amount
£10.98
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
548283
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£53.00
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
539310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK
October 2016 payment card 1
Extended Travel MP Only
From: London
To: London
Amount
£36.00
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
531905
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531475
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE
September 2016 payment card
Between London & Constituency
Amount
£10.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
529334
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: SHREWSBURY
To: MILTON KEYNES CENTRAL
Amount
£43.40
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
525640
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
August 2016 payment card
Between London & Constituency
From: London
To: London
Amount
£34.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
520986
Type
Office Costs
(Postage Purchase)
Description
postage purchase
Postage
Amount
£6.60
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
527457
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
529016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£73.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
521004
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520516
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
July 2016 payment card
Between London & Constituency
From: London
To: London
Amount
£54.10
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
512501
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
528712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL KAWCZYNSKI - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£32.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515993
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
June 2016 payment card
Between London & Constituency
Amount
£44.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
506726
Type
Office Costs
(Website - Hosting)
Description
website hosting
Website Hosting
Amount
£192.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
517256
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£67.00
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
511710
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
509126
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
May 2016 payment card
Between London & Constituency
Amount
£26.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
516930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL KAWCZYNSKI - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£-33.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
505647
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501858
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE - Passenger Railways
April 2016 payment card
Between London & Constituency
From: London
To: London
Amount
£85.00
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
504850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£37.50
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
499215
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid
Date
Fri 18th Mar 2016
492381
Type
Accommodation
(Accommodation Rent)
Description
December 2015 rent
Accommdation rent
Amount
£600.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495386
Type
Office Costs
(Stationery Purchase)
Description
ARGOS RETAIL GROUP Discount Stores
March 2016 Payment Card
Amount
£4.99
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
496219
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
491710
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
489318
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
February 2016 payment card
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
504479
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£-25.50
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482241
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff training
Staff Travel Feb 2016
Staff Travel for Training
From: Shrewsbury
To: Birmingham
Amount
£16.90
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
481644
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£919.44
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
504291
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£27.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
478944
Type
Accommodation
(Service Charges)
Description
check out fee
check out fee
Amount
£100.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
481181
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
January 2016 payment card
Between London & Constituency
Amount
£49.00
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
482568
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
473674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
473775
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Eye Test
Amount
£35.00
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
476056
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
December 2015 payment card
Between London & Constituency
From: London
To: London
Amount
£85.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
486758
Type
MP Travel
(Public Tr RAIL Other)
Description
DANIEL KAWCZYNSKI - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£36.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
486562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL KAWCZYNSKI - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£72.00
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
470249
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
November 2015 payment card
Between London & Constituency
From: Wolverhampton
To: London
Amount
£33.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
473285
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting with local MPs
MP meeting
Amount
£22.50
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
472617
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
470402
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
486259
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL KAWCZYNSKI - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£52.50
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
472449
Type
Office Costs
(Software Purchase)
Description
link on facebook to petition
Facebook petition
Amount
£17.01
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
464545
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
October 2015 payment card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
472446
Type
Office Costs
(Software Purchase)
Description
link to hospital petition
Twitter link to petition
Amount
£6.00
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
486013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL KAWCZYNSKI - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£82.50
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457833
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
September 2015 payment card
Amount
£81.53
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
460292
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
454746
Type
Accommodation
(Ground Rent)
Description
holding deposit-[***]
Holding Deposit on new accommo
Amount
Repaid
Repaid : £553.85

21st August 2015 (1)
Date
Fri 21st Aug 2015
460280
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452102
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
August payment card
Between London & Constituency
Amount
£18.00
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
485901
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL KAWCZYNSKI - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£25.00
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
449053
Type
MP Travel
(Public Tr UND)
Description
annual registration
Congestion Charge
Between London & Constituency
From: London
To: London
Amount
£10.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
485637
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£-36.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
444225
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
445896
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
July 2015 payment card
Between London & Constituency
From: Wolverhampton
To: London
Amount
£52.60
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
440898
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June 2015 payment card
Between London & Constituency
From: Shrewsbury
To: London
Amount
£15.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
443539
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
485435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL KAWCZYNSKI - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£94.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
485220
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL KAWCZYNSKI - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£56.00
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
431340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
428016
Type
Office Costs
(Other)
Description
charger for mobile
mobile phone charges
Amount
£10.00
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
430361
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
May 2015 payment card
Between London & Constituency
From: London
To: London
Amount
£85.00
Paid
Date
Mon 11th May 2015
427600
Type
Office Costs
(Other Equip Purchase)
Description
fan for london office
Office supplies
Amount
£14.99
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
434471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
428356
Type
Office Costs
(Other)
Description
replacement battery for mobile phone
Office supplies
Amount
£8.00
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427591
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
visit to constituency
Staff Travel
Between London & Constituency
From: London
To: Shrewsbury
Amount
£20.80
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
427097
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return to constituency
Staff Train Travel
Between London & Constituency
From: London
To: Shrewsbury
Amount
£36.70
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
426948
Type
Office Costs
(Postage Purchase)
Description
postage stamps
postage stamps
Amount
£10.26
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
425340
Type
Office Costs
(Postage Purchase)
Description
postage and stamps
postage and stamps
Amount
£4.43
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
425724
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

19th April 2015 (1)
Date
Sun 19th Apr 2015
472448
Type
Office Costs
(Software Purchase)
Description
access to S Drive
Dropbox access
Amount
£7.99
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
426718
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
April 2015 Payment Card
Amount
£145.50
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
423247
Type
Office Costs
(Postage Purchase)
Description
postage stamps
postage stamps for casework
Amount
£13.80
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
424999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 27th Mar 2015
426846
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Constituency Office Rent
Amount
£4,116.00
Paid

15th March 2015 (2)
Date
Sun 15th Mar 2015
454017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: SHREWSBURY
To: SHREWSBURY
Amount
£35.35
Paid
Date
Sun 15th Mar 2015
422663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
March 2015 payment card
Between London & Constituency
From: Shrewsbury
To: London
Amount
£10.00
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
424552
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
415650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
February 2015 payment card
Amount
£88.17
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
448456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: WOLVERHAMPTON
To: 7043870 (SHREWSBURY)
Amount
£11.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
412343
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£4.80
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407237
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
406345
Type
Office Costs
(Computer HW Purchase)
Description
USB Cable for ipad
charger and computer cable
Amount
£15.00
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
446916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: SHREWSBURY
To: 7043870 (SHREWSBURY)
Amount
£15.75
Paid
Date
Thu 8th Jan 2015
447127
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: SHREWSBURY
To: 7043870 (SHREWSBURY)
Amount
£15.75
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
410786
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
January 2015 payment card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
403649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
December 2014 payment card
Amount
£28.78
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400951
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
438163
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBWVH (WOLVERHAMPTON)
Amount
£70.00
Paid

12th November 2014 (3)
Date
Wed 12th Nov 2014
396767
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
November 2014 payment card
Between London & Constituency
Amount
£26.50
Paid
Date
Wed 12th Nov 2014
400443
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 12th Nov 2014
437784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBWVH (WOLVERHAMPTON)
Amount
£49.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
394082
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
392385
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
October 2014 payment card
Between London & Constituency
Amount
£34.50
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
437590
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBWVH (WOLVERHAMPTON)
Amount
£40.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
388092
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
telephone bill
Amount
£482.93
Paid

11th September 2014 (3)
Date
Thu 11th Sep 2014
437338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: WOLVERHAMPTON
To: WVH (WOLVERHAMPTON)
Amount
£27.50
Paid
Date
Thu 11th Sep 2014
384362
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 11th Sep 2014
385874
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
September 2014 payment card
Between London & Constituency
Amount
£37.00
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378301
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel to Westminster
staff travel to Westminster
Between London & Constituency
From: Shrewsbury
To: London
Amount
£48.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
380652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
August 2015 payment card
Amount
£84.64
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
376882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
telephone bill
Amount
£95.75
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
381284
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
374511
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£154.80
Paid

24th July 2014 (2)
Date
Thu 24th Jul 2014
372518
Type
Office Costs
(Other Equip Purchase)
Description
two desktop fans
office costs
Amount
£15.98
Paid
Date
Thu 24th Jul 2014
372519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice
telephone bill
Amount
£130.62
Paid

14th July 2014 (7)
Date
Mon 14th Jul 2014
370439
Type
Office Costs
(Professional Services)
Description
electrical sockets
electric sockets
Amount
£60.00
Paid
Date
Mon 14th Jul 2014
370446
Type
Office Costs
(Professional Services)
Description
Office Valuation
office valuation
Amount
£300.00
Paid
Date
Mon 14th Jul 2014
370449
Type
Office Costs
(Professional Services)
Description
telephone system
telephone system
Amount
£252.00
Paid
Date
Mon 14th Jul 2014
370440
Type
Office Costs
(Professional Services)
Description
confidential waster
shredding documents
Amount
£24.00
Paid
Date
Mon 14th Jul 2014
370458
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banner
Stationery
Amount
£34.62
Paid
Date
Mon 14th Jul 2014
370438
Type
Office Costs
(Other Equip Purchase)
Description
office keys
Office Keys
Amount
£12.00
Paid
Date
Mon 14th Jul 2014
370450
Type
Office Costs
(Professional Services)
Description
Royal Mail
mail redirection
Amount
£175.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
372330
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373726
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
July 2014 payment card
Between London & Constituency
Amount
£49.00
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
364958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice
Cellhire
Amount
£98.50
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364597
Type
Office Costs
(Other)
Description
Printer Toner
Printer Toner
Amount
£115.30
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
364447
Type
Office Costs
(Other)
Description
printer toner
Printer Toner
Amount
£47.95
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
364523
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
370804
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
June 2014 payment card
Between London & Constituency
Amount
£5.50
Paid

21st May 2014 (2)
Date
Wed 21st May 2014
358992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cellhire telephone
Cellhire telephone
Amount
£92.06
Paid
Date
Wed 21st May 2014
358994
Type
Office Costs
(Website - Hosting)
Description
virus scanner
website
Amount
£258.00
Paid

17th May 2014 (1)
Date
Sat 17th May 2014
359189
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362407
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
May 2014 payment card
Between London & Constituency
Amount
£5.50
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
354469
Type
Office Costs
(Professional Services)
Description
printing report
printing report
Amount
£685.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
357668
Type
MP Travel
(Taxi)
Description
Taxi during Tube strike
Taxi during tube strike
Diverted journey MP only
From: London
To: London
Amount
£9.60
Paid

24th April 2014 (2)
Date
Thu 24th Apr 2014
353196
Type
Office Costs
(Website - Hosting)
Description
website hosting
website hosting
Amount
£168.00
Paid
Date
Thu 24th Apr 2014
353191
Type
Office Costs
(Advertising)
Description
advert for surgery at West Mid showground
advert for surgery
Amount
£140.00
Paid

21st April 2014 (1)
Date
Mon 21st Apr 2014
353646
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
351850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
telephone
Amount
£88.80
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350063
Type
Office Costs
(Stationery Purchase)
Description
office stationery
stationery for Westminster
Amount
£21.61
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
359188
Type
Accommodation
(Service Charges)
Description
lease agreement fee
London accommodation
Amount
£150.00
Paid
Date
Tue 1st Apr 2014
347211
Type
Office Costs
(Business Rates)
Description
office business ratesCh[***]e[***]
constituency office Rates
Amount
Repaid
Repaid : £363.00

27th March 2014 (1)
Date
Thu 27th Mar 2014
356866
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
April 2014 payment card
Between London & Constituency
From: London
To: London
Amount
£98.65
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
348164
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
344539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
telephone
Amount
£325.74
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
352353
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
March 2014 payment card
Between London & Constituency
Amount
£45.00
Paid

21st February 2014 (2)
Date
Fri 21st Feb 2014
334558
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 21st Feb 2014
343787
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Jan 2014 payment card
Between London & Constituency
From: London
To: London
Amount
£141.30
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
338741
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
telephone
Amount
£86.80
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335353
Type
Office Costs
(Other Equip Purchase)
Description
equipment
office costs
Amount
£59.99
Paid

17th January 2014 (2)
Date
Fri 17th Jan 2014
329545
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 17th Jan 2014
328930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
telephone bill Jan 2014
Amount
£359.18
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January 2014 payment card
Amount
£88.49
Paid

3rd January 2014 (2)
Date
Fri 3rd Jan 2014
321422
Type
MP Travel
(Parking)
Description
car parking ticket at Wolverhampton
car parking feee
Between London & Constituency
Amount
£123.00
Paid
Date
Fri 3rd Jan 2014
332501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Jan 2014 payment card refund
Between London & Constituency
From: London
To: London
Amount
£-119.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire phone bill
Telephone
Amount
£87.06
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
322466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
315273
Type
Office Costs
(Tel/Mobile Purchase)
Description
charger for mobile telephone
charger for mobile telephone
Amount
£6.99
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
December 2013 payment card
Between London & Constituency
From: London
To: Wolverhampton
Amount
£23.50
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill
telephone bill
Amount
£89.59
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
311595
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.45
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
312409
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink October 2013
Amount
£4.10
Paid
Date
Mon 4th Nov 2013
307548
Type
Office Costs
(Other)
Description
Information Commissioners Office
Data Protection Registration
Amount
£35.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
317054
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
November 2013 payment card
Between London & Constituency
Amount
£10.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
305460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill
Telephone Bill
Amount
£119.98
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
307372
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
302988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
309779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
October 2013 payment card
Amount
Repaid
Repaid : £87.77

29th September 2013 (1)
Date
Sun 29th Sep 2013
303857
Type
MP Travel
(Taxi)
Description
Taxi to Euston Station as tibe not available
Travel
Between London & Constituency
From: Home
To: Station
Amount
£21.40
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire phone bill
telephone bill
Amount
£92.72
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
303380
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
September 2013 payment card
Between London & Constituency
Amount
£5.50
Paid

5th September 2013 (2)
Date
Thu 5th Sep 2013
295817
Type
Office Costs
(Website - Design/Production)
Description
cost to set up petition on website
website development
Amount
£120.00
Paid
Date
Thu 5th Sep 2013
295881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
296555
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

15th August 2013 (2)
Date
Thu 15th Aug 2013
293620
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
August 2013 payment card
Between London & Constituency
Amount
£8.00
Paid
Date
Thu 15th Aug 2013
291036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Billing
Telephone
Amount
£89.16
Paid

4th August 2013 (1)
Date
Sun 4th Aug 2013
289911
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
283730
Type
Office Costs
(Computer HW Purchase)
Description
laptop - Returned Laptop less Software
computer
Amount
Repaid
Repaid : £449.95

15th July 2013 (1)
Date
Mon 15th Jul 2013
283534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Cellhire
Amount
£97.07
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282380
Type
Office Costs
(Professional Services)
Description
printing services
printing report
Amount
£1,256.00
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
282701
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
288809
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July 2013 Payment Card
Between London & Constituency
From: London
To: London
Amount
£129.35
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282842
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£15.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
278948
Type
Office Costs
(Website - Hosting)
Description
repair to website
website
Amount
£120.00
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
280976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long [***]
June 2013 payment card
Amount
£80.63
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
277437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice [***]
Cellhire
Amount
£1.52
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
275198
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

5th June 2013 (2)
Date
Wed 5th Jun 2013
275084
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£3.30
Paid
Date
Wed 5th Jun 2013
355524
Type
Staffing
(Pooled Services: Direct)
Amount
£3,960.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
272029
Type
Office Costs
(Other)
Description
additional key for constituency office door
Office Costs
Amount
£10.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
265443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice [***]
telephone
Amount
£112.63
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
270578
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
260473
Type
Office Costs
(Tel/Mobile Purchase)
Description
delivery charge for replacement telephone
telephone delivery
Amount
£18.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
May 2013 payment card
Between London & Constituency
From: London
To: London
Amount
£67.50
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
270567
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£10.00
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
261543
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
257860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone bill
Cellhire
Amount
£64.80
Paid

5th April 2013 (2)
Date
Fri 5th Apr 2013
254648
Type
Office Costs
(Business Rates)
Description
constituency office Business Rates
Constituency Office Rates
Amount
£475.01
Paid
Date
Fri 5th Apr 2013
254612
Type
Accommodation
(Service Charges)
Description
London Accommodation
London Accommodation
Amount
£674.46
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
249623
Type
Accommodation
(Service Charges)
Description
Holding Fee for new London accommodation
Rental Advance on new accommod
Amount
£300.00
Paid
Date
Mon 1st Apr 2013
250532
Type
Accommodation
(Accommodation Rent)
Description
Initial Rent payment in advice
London Accommodation
Amount
£1,677.42
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253161
Type
Office Costs
(Stationery Purchase)
Description
toner for printer
Office Costs
Amount
£47.95
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268706
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways ***
April 2013 payment card
Between London & Constituency
Amount
£29.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
telephone costs
Amount
£118.26
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
253162
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£10.00
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
254208
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 1st Mar 2013
255740
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
March 2013 payment card
Between London & Constituency
Amount
£45.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
245075
Type
Office Costs
(Website - Hosting)
Description
invoice [***]
website repair following virus
Amount
£120.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
248870
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£5.45
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243517
Type
Office Costs
(Other)
Description
Sponsorship application
Office Costs
Amount
Repaid
Repaid : £500.00

13th February 2013 (1)
Date
Wed 13th Feb 2013
243386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone bill
Cellhire telephone hill
Amount
£68.36
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248352
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
February 2013 payment card
Between London & Constituency
Amount
£45.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
235685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill Cellhire
Cellhire telephone bill
Amount
£70.72
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
238826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
243839
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£2.45
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
231833
Type
Office Costs
(Contact Cards)
Description
business cards for MP
business cards
Amount
£86.40
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
240626
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
January 2013 payment card
Between London & Constituency
Amount
£5.50
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
229536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice 10 12 12
telephone Cellhire
Amount
£238.51
Paid
Date
Mon 17th Dec 2012
235997
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£5.15
Paid

9th December 2012 (1)
Date
Sun 9th Dec 2012
231519
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December 2013 payment card
Between London & Constituency
From: London
To: London
Amount
£68.60
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
223091
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
office supplies
Amount
£47.95
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222210
Type
Staffing
(Professional Services (Staff.))
Description
Communications Support
communications support
Amount
£1,200.00
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
221391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cellhire Nov 2012
Telephone Hill
Amount
£107.05
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
220912
Type
Accommodation
(Water)
Description
Water Rates
Water Rates for [***]
Amount
£128.32
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
225258
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
225269
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£4.50
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
216959
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 160 miles
Amount
£72.00
Paid

30th October 2012 (2)
Date
Tue 30th Oct 2012
215278
Type
Accommodation
(Ground Rent)
Description
check out fee
London Accommodation
Amount
£108.00
Paid
Date
Tue 30th Oct 2012
215362
Type
Accommodation
(Gas)
Description
final gas bill for Kestrel House
London Accomodation
Amount
£13.27
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Nov 2012
Amount
£26.54
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
220465
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£4.70
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
212852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice
mobile phone
Amount
£33.00
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
215266
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 34 miles
Amount
£15.30
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
211080
Type
Office Costs
(Other)
Description
Data Protection register required due to casework
Data Controller
Amount
£35.00
Paid

2nd October 2012 (2)
Date
Tue 2nd Oct 2012
209391
Type
Office Costs
(Other)
Description
chargers for car and office
phone chargers
Amount
£18.97
Paid
Date
Tue 2nd Oct 2012
209313
Type
Staffing
(Professional Services (Staff.))
Description
communications support
staffing
Amount
£1,200.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
October 2012 payment card
Between London & Constituency
From: London
To: London
Amount
£79.25
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
206594
Type
Accommodation
(Internet)
Description
BT telephone bill for broadband
London Accommodation
Amount
£49.47
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
205868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice
mobile telehone
Amount
£73.18
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
211096
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
214383
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink Chk [***]
Food and Drink
Amount
£6.10
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
204494
Type
Office Costs
(Computer HW Purchase)
Description
Apple ipad
office equipment
Amount
£329.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
203994
Type
Staffing
(Professional Services (Staff.))
Description
communications support
Staffing
Amount
£1,200.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
205061
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£6.20
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
201733
Type
Office Costs
(Postage Purchase)
Description
registered post - posting mobile phone to be repaired
office suppliers
Amount
£6.35
Paid

24th August 2012 (2)
Date
Fri 24th Aug 2012
205062
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 24th Aug 2012
209893
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
September 2012 payment card
Non-London MP-to/from London
Amount
£45.00
Paid

20th August 2012 (3)
Date
Mon 20th Aug 2012
199623
Type
Office Costs
(Postage Purchase)
Description
special delivery costs
postage
Amount
£6.35
Paid
Date
Mon 20th Aug 2012
199624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone line for Broadband
BT telephone line
Amount
£40.00
Paid
Date
Mon 20th Aug 2012
199637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone charges
Cellhire telephone July 2012
Amount
£70.98
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
194991
Type
Staffing
(Professional Services (Staff.))
Description
communications support
Staffing
Amount
£1,200.00
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
203493
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
August 2012 payment card
Amount
Repaid
Repaid : £6.15
Date
Thu 26th Jul 2012
199631
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
204075
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£825.17
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
Cellhire
Amount
£77.88
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone charges
mobile telephone
Amount
£177.55
Paid

13th July 2012 (2)
Date
Fri 13th Jul 2012
191725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 160 miles
Amount
£72.00
Paid
Date
Fri 13th Jul 2012
193243
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 168 miles
Amount
£75.60
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
186541
Type
Office Costs
(Other Equip Purchase)
Description
kettle for constituency office
office expenses
Amount
£5.69
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
188394
Type
Staffing
(Professional Services (Staff.))
Description
communications support
Communications
Amount
£1,200.00
Paid
Date
Mon 2nd Jul 2012
186147
Type
Office Costs
(IT/Other Equipment Hire)
Description
cellhire mobile telephone
mobile telephone June 2012
Amount
£84.40
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
186739
Type
Office Costs
(Website - Design/Production)
Description
final payment for website design
Website
Amount
£234.00
Paid
Date
Sun 1st Jul 2012
186746
Type
Office Costs
(Internet Usage/Rental)
Description
Internet and telephone rental at Constituency Office 2
Internet and telephone
Amount
£22.58
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
193239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 79 miles
Amount
£35.55
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
186125
Type
Office Costs
(Postage Purchase)
Description
payment for insufficient postage
constituency office costs
Amount
£1.19
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196639
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores U[***]
July 2012 payment card
Amount
£7.31
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183797
Type
Office Costs
(IT/Other Equipment Hire)
Description
mobile telephone charges
Mobile telephone
Amount
£197.70
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
190873
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Food and Travel
Amount
£4.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
186563
Type
Accommodation
(Accommodation Rent)
Description
payment of one weeks rent as a reservation fee
Reservation Fee
Amount
£750.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182200
Type
Accommodation
(Service Charges)
Description
Admin Fee
[***] Claim
Amount
£42.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
184734
Type
Accommodation
(Internet)
Description
Internet and Telephone
Broadband and Telephone
Amount
£30.20
Paid

1st June 2012 (4)
Date
Fri 1st Jun 2012
179660
Type
Office Costs
(Website - Design/Production)
Description
part payment for website design
Website
Amount
£1,200.00
Paid
Date
Fri 1st Jun 2012
184972
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 1st Jun 2012
184740
Type
Office Costs
(Internet Usage/Rental)
Description
internet and telephone constituency office 2
Internet and Telephone
Amount
£13.01
Paid
Date
Fri 1st Jun 2012
179826
Type
Staffing
(Professional Services (Staff.))
Description
communications support
Communications
Amount
£1,200.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189062
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
June 2012 payment card
Non-London MP-to/from London
Amount
£36.00
Paid

4th May 2012 (4)
Date
Fri 4th May 2012
171686
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and telephone line
constituency office 2
Amount
£29.25
Paid
Date
Fri 4th May 2012
171676
Type
Office Costs
(Website - Design/Production)
Description
part payment for website design
Website
Amount
£1,200.00
Paid
Date
Fri 4th May 2012
179476
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 4th May 2012
171693
Type
Accommodation
(Internet)
Description
internet in London
internet in London
Amount
£28.20
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179314
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May 2012 payment card
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£62.50
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
171650
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food April 2012
Amount
£6.40
Paid
Date
Tue 17th Apr 2012
183827
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Travel
Amount
£4.05
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
165389
Type
Office Costs
(Business Rates)
Description
Rates for Constituency Office
constituency office Rates
Amount
£331.78
Paid

3rd April 2012 (2)
Date
Tue 3rd Apr 2012
165987
Type
Accommodation
(Internet)
Description
Broadband and telephone
Broadband and telephone
Amount
£28.20
Paid
Date
Tue 3rd Apr 2012
162671
Type
Office Costs
(Website - Design/Production)
Description
Design of new website
Website Design
Amount
£1,440.00
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
171653
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Sun 1st Apr 2012
165997
Type
Office Costs
(Internet Usage/Rental)
Description
internet and telephone line
constituency office expenses
Amount
£24.58
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172519
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
April 2012 Payment Card
Non-London MP-to/from London
Amount
£45.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
165390
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£4.20
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
162653
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£31.50
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
157357
Type
Accommodation
(Internet)
Description
Broadband at London Accommodation
Broadband at London accommodat
Amount
£28.20
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
159000
Type
MP Travel
(Taxi MP)
Description
train arrived after tube had stopped running
Taxi and Food
London MP-to/from Westminster
From: Euston
To: Home
Amount
£18.40
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
157358
Type
Office Costs
(Landline Hire)
Description
telephone connection
internet and telephone
Amount
£14.84
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
159005
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 24th Feb 2012
164341
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
March payment Card
Non-London MP-to/from London
Amount
£57.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
171731
Type
Office Costs
(Hospitality)
Description
Tea and Coffee
Office Costs
Amount
£20.50
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
157337
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£4.95
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
153538
Type
MP Travel
(Taxi MP)
Description
no tube available as train did not get in until [***]
Food and Drink
Non-London MP-to/from London
From: Euston
To: Home
Amount
£20.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
249272
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£3.75
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
173093
Type
Office Costs
(Tel/Mobile Purchase)
Description
item for mobile telephone
mobile telephone
Amount
£22.80
Paid
Date
Fri 10th Feb 2012
153676
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
152263
Type
Accommodation
(Internet)
Description
Virgin Broadband in London accommodation
Broadband in London accommodat
Amount
£28.20
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
157330
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
food and drink
Amount
£5.85
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
148268
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 180 miles
Amount
£81.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157719
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric Gas Sanitary Water
February 2012 payment card
Amount
£235.10
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
150606
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
145632
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Bill dated 10 01 12
Cellhire mobile phone
Amount
£266.87
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
145060
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 180 miles
Amount
£81.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
148305
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Subsidence for Jan 2012
Amount
£5.35
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141648
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire invoice [***]
office expenses
Amount
£12.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
141845
Type
Accommodation
(Internet)
Description
virgin Broadband and telephone
Broadband for London accommoda
Amount
£28.51
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
150338
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan 2012 payment card
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£62.50
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139052
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
Cellhire invoice
Amount
£71.09
Paid

18th December 2011 (1)
Date
Sun 18th Dec 2011
145850
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
136234
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and telephone for London accommodation
Broadband for November
Amount
£28.20
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
136880
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144854
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December payment card
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£37.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
136671
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Food and drink
Amount
£8.55
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
133424
Type
Office Costs
(Stationery Purchase)
Description
purchase of ink cartridges
stationery
Amount
£10.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
133409
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
126246
Type
Accommodation
(Internet)
Description
Broadband in London accommodation
Broadband charges October 2011
Amount
£28.20
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
133407
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink and Taxi
Amount
£4.80
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
148271
Type
Office Costs
(Payment Internet)
Description
constituency office 2
constituency office 2
Amount
£10.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November payment card
London MP-to/from Westminster
From: London
To: Wolverhampton
Amount
£59.00
Paid

17th October 2011 (2)
Date
Mon 17th Oct 2011
124447
Type
Office Costs
(Training MP Staff)
Description
Parli-Training course
Staff Training
Amount
£390.60
Paid
Date
Mon 17th Oct 2011
127610
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£3.95
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
125125
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire phone bill Oct 2011
Mobile telephone
Amount
£219.35
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
130187
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
122659
Type
Accommodation
(Internet)
Description
September invoice for Broadband
Broadband Sept 2011
Amount
£28.20
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130827
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
October 2011 payment card
Non-London MP-to/from London
Amount
£20.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
117608
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire telephone Bill 12 09 11
Mobile phone Bill
Amount
£206.84
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
125046
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Food
Amount
£4.10
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
113708
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 180 miles
Amount
£81.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
124273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
September Payment Card
Non-London MP-to/from London
From: London
To: Shrewsbuiry
Amount
£46.00
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
112873
Type
Accommodation
(Internet)
Description
internet and telephone useage
Broadband in London
Amount
£28.20
Paid

19th August 2011 (2)
Date
Fri 19th Aug 2011
124491
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 19th Aug 2011
112451
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire mobile phone
Cellhire invoice August 2011
Amount
£66.04
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108346
Type
Office Costs
(Other)
Description
cleaning products etc for constituency office
cleaning products etc
Amount
£15.62
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
116026
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 180 miles
Amount
£81.00
Paid

27th July 2011 (2)
Date
Wed 27th Jul 2011
107851
Type
Office Costs
(Training MP Staff)
Description
Parli-Training course in London
Staff Training
Amount
£430.60
Paid
Date
Wed 27th Jul 2011
107878
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice 11th July 2011
office costs
Amount
£129.31
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115869
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
July/Aug 2011 payment card
Non-London MP-to/from London
Amount
£5.30
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101201
Type
Office Costs
(Postage Purchase)
Description
Special Delivery postage
postage
Amount
£5.90
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
111253
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 43 miles
Amount
£19.35
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill dated 11th April 2011
Cellhire mobile phone
Amount
£174.43
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
111051
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July Payment Card
Non-London MP-to/from London
From: Wolves
To: London
Amount
£22.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
108103
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
June/July 2011 Food Taxi
Amount
£6.10
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
94983
Type
Accommodation
(Internet)
Description
internet provision
internet at London accommodati
Amount
£26.00
Paid

3rd June 2011 (2)
Date
Fri 3rd Jun 2011
93980
Type
Accommodation
(Ground Rent)
Description
advance payment of London Rental
June 2011 London Rental
Amount
£980.00
Paid
Date
Fri 3rd Jun 2011
108096
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 34 miles
Amount
£15.30
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
97658
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 193 miles
Amount
£86.85
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104599
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June 2011 Payment Card
Other Travel in UK
From: London
To: wolverhampton
Amount
£22.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92526
Type
Accommodation
(Service Charges)
Description
Initial Rent and Admin Fee
London Accommodation
Amount
£1,005.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91313
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Bill
Mobile telephone
Amount
£375.24
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
97628
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£6.60
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90337
Type
Accommodation
(Internet)
Description
Virgin broadband for April 2011
Internet for London acomodatio
Amount
£26.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
97631
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 121 miles
Amount
£54.45
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
86872
Type
Accommodation
(Internet)
Description
March 2011 internet provision for London accommodation
Internet costs
Amount
£25.25
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
97383
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
Payment Card June 2011
Westminster to Const Office
Amount
£5.30
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
90742
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink to 16 05 11
Amount
£5.30
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
91322
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 1st Apr 2011
91314
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 196 miles
Amount
£78.40
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91107
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
April 2011 payment card
Westminster to Const Office
Amount
£5.30
Paid

16th March 2011 (2)
Date
Wed 16th Mar 2011
76818
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bill [***]
Cellhire March invoice
Amount
£332.30
Paid
Date
Wed 16th Mar 2011
76802
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London for course
staff travel to London
Other Travel in UK
From: Shrewsbury
To: Euston
Amount
£32.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
76474
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT telephone Bill dated 10.03.11
BT telephone bill
Amount
£210.17
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
86873
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
cost of obtaining receipts for congestion charging payments
congestion charging
Amount
£10.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74610
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
laptop
Amount
£573.98
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
82645
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 40 miles
Amount
£10.00
Paid
Date
Fri 4th Mar 2011
82623
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 196 miles
Amount
£49.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
71943
Type
Office Costs
(Telephone/Mobile Hire)
Description
January Cellhire bill [***]
Cellhire invoice
Amount
£305.99
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
82238
Type
MP Travel
(Congestion Zone/Toll MP)
Description
MIDLAND EXPRESS LIMITE Bridge and Road Fees Tolls
Payment Card March 2011
Westminster to Const Office
Amount
£5.00
Paid

22nd February 2011 (2)
Date
Tue 22nd Feb 2011
71079
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
Cellhire
Amount
£247.72
Paid
Date
Tue 22nd Feb 2011
71101
Type
Office Costs
(Payment Internet)
Description
January Bill for Broadband
Virgin broadband
Amount
£25.25
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
83179
Type
MP Travel
(Food & Drink @ Parliament)
Description
food and drink
Feb March Food late sitting
Amount
£9.55
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
72297
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 45 miles
Amount
£11.25
Paid
Date
Fri 4th Feb 2011
72295
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£78.40
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
65419
Type
Office Costs
(Other)
Description
constituency office Rates
Constituency Office Rates
Amount
£23.16
Paid
Date
Mon 31st Jan 2011
74620
Type
MP Travel
(Food & Drink @ Parliament)
Description
food and drink
Feb 2011 food late sitting
Amount
£5.45
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74224
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
Feb 2011 payment card
Westminster to Const Office
Amount
£5.00
Paid

19th January 2011 (2)
Date
Wed 19th Jan 2011
63155
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice dated 13 01 11
mobile telephone bill
Amount
£354.19
Paid
Date
Wed 19th Jan 2011
63150
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
General office expenses
Amount
£248.70
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
68277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£18.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
61324
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Bill for December
mobile telephone bill
Amount
£354.19
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
68254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£73.20
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
66914
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
Payment Card Jan 2011
Const Home to Westminster
Amount
£5.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56959
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT telephone bill dated 12 12 10
BT telephone bill
Amount
£207.89
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
56450
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT second line for Fax and Broadband
General Office Expenses
Amount
£124.03
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
58243
Type
MP Travel
(Hotel Outside UK)
Description
Hotel Accomodation
Hotel accomodation
Other Travel in Europe
2 nights
Amount
£119.57
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
58252
Type
MP Travel
(Parking Season Ticket)
Description
Need permit for where flat is
Residential Parking?london
Amount
£132.00
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
65139
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 43 miles
Amount
£10.75
Paid
Date
Fri 3rd Dec 2010
58776
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 183 miles
Amount
£45.75
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
67239
Type
MP Travel
(Food & Drink @ Parliament)
Description
House sitting late
Dec 2010 and Jan 2011 Subsist.
Amount
£5.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
53896
Type
Accommodation
(Accommodation Rent)
Description
Rent for Apartment
Rent for Apartment/November
Amount
£1,449.97
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
63145
Type
Office Costs
(Payment Internet)
Description
Broadband up to 19 12 10
Broadband Charges
Amount
£23.51
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62284
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
Travel Card December 2010
Westminster to Const Office
Amount
£5.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
50376
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Bill
office expenses
Amount
£397.66
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
52419
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Commons
Dinner in Commons after 7.30pm
Amount
£3.50
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
48765
Type
Office Costs
(Payment Telephone/Mobile)
Description
BY Bill Constituency Office
BT Bill
Amount
£119.55
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
46813
Type
Office Costs
(Shredder Purchase)
Description
shredder
office shredder
Amount
£99.76
Paid

5th November 2010 (2)
Date
Fri 5th Nov 2010
52385
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 182 miles
Amount
£45.50
Paid
Date
Fri 5th Nov 2010
52395
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 52 miles
Amount
£13.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
48768
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi back to flat
Other Travel in UK
From: Commons
To: Pimlico
Amount
£7.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
44888
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat
Rent for Flat for October
Amount
£1,449.97
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
44846
Type
Office Costs
(Payment Internet)
Description
WIFI
WIFI cost at Hotel by Research
Amount
£15.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
42963
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone Bill
Mobile phone Bill
Amount
£259.83
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
54825
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
2010.11 payment card
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 25th Oct 2010
48757
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal at Commons late sitting
Amount
£6.35
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
42298
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
London Congestion charge
Extended Travel MP Only
Amount
£201.60
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41637
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Commons
Dinner in Commons
Amount
£4.95
Paid

19th October 2010 (2)
Date
Tue 19th Oct 2010
41617
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at Commons
After 7.30pm Dinner Commons
Amount
£15.00
Paid
Date
Tue 19th Oct 2010
41655
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
Taxi
Amount
£7.00
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
41641
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Commons
Dinner in Commons
Amount
£15.00
Paid
Date
Mon 18th Oct 2010
41654
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
Taxi Commons to London flat
Amount
£7.60
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
41647
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll Charge between const and Commons
Toll Charge
Const Home to Westminster
Amount
£4.50
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
48772
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll Charge going back to constituency
Toll charge M6 Toll
Westminster to Const Home
Amount
£5.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
41644
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Commons
Dinner in Commons
Amount
£4.25
Paid

12th October 2010 (2)
Date
Tue 12th Oct 2010
41656
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
Taxi
Amount
£7.00
Paid
Date
Tue 12th Oct 2010
41639
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Commons
Dinner in Commons
Amount
£15.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
41649
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Toll
Toll charge
Const Home to Westminster
Amount
£4.50
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38509
Type
Accommodation
(Internet)
Description
Internet
WIFI for
Amount
£75.00
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
44896
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 29 miles
Amount
£11.60
Paid
Date
Fri 1st Oct 2010
44891
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 182 miles
Amount
£72.80
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44600
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK
Travel Card 2010 Nov
Other Travel in UK
From: Heathrow
To: Westminster
Amount
£18.00
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32586
Type
Office Costs
(Professional Services)
Description
Research from Commons PRU
PRU Parliamentary Rescources
Amount
£2,408.75
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
29741
Type
Office Costs
(Other)
Description
general office expenditure
constituency office expenses
Amount
£12.50
Paid

12th September 2010 (2)
Date
Sun 12th Sep 2010
38539
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office phone bill
Constituency Phone Bill
Amount
£225.74
Paid
Date
Sun 12th Sep 2010
38542
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office second line bill
Office phone Bill second line
Amount
Partpaid
Claimed: £138.88
Not Paid : £13.50
Reason: Not Payable Under Scheme

10th September 2010 (1)
Date
Fri 10th Sep 2010
38534
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone bill
Mobile phone bill
Amount
£271.58
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
38547
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£113.56
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
38453
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 30 miles
Amount
£12.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
38269
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 178 miles
Amount
£71.20
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
31950
Type
Accommodation
(Accommodation Rent)
Description
rent for September
Rent of Flat for September
Amount
£1,449.97
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37858
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
Travel Card for September 2010
Other Travel in UK
From: Heathrow
To: Westminster
Amount
£5.00
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
23234
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Mobile phone bill
Amount
£136.16
Paid

1st August 2010 (2)
Date
Sun 1st Aug 2010
22625
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 45 miles
Amount
£18.00
Paid
Date
Sun 1st Aug 2010
22622
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 178 miles
Amount
£71.20
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
27403
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
August 2010 Travel Card
Other Travel in UK
Amount
£8.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
22627
Type
Accommodation
(Council Tax)
Description
Years Council Tax
Amount
£381.49
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
17519
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire mobile phone
Cellhire
Amount
£89.79
Paid

11th July 2010 (2)
Date
Sun 11th Jul 2010
12589
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 170 miles
Amount
£68.00
Paid
Date
Sun 11th Jul 2010
12590
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 600 miles
Amount
£240.00
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
11442
Type
Office Costs
(Business Rates)
Description
Constituency office Rates
Amount
£1,769.05
Paid
Date
Wed 7th Jul 2010
3982
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental
Amount
£5,502.30
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
11029
Type
Accommodation
(Accommodation Rent)
Description
advance payment for rent of flat
Amount
£1,287.10
Paid

4th July 2010 (2)
Date
Sun 4th Jul 2010
11631
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay
Hotel stay
1 nights
Amount
£129.25
Paid
Date
Sun 4th Jul 2010
20362
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 173 miles
Amount
£69.20
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
13383
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 42 miles
Amount
£16.80
Paid

30th June 2010 (4)
Date
Wed 30th Jun 2010
9002
Type
Accommodation
(Accommodation Rent)
Description
Weeks rent to secure flat
Weeks deposit to secure flat
Amount
£334.61
Paid
Date
Wed 30th Jun 2010
8991
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay
Hotel stay
1 nights
Amount
£129.25
Paid
Date
Wed 30th Jun 2010
17514
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£22.95
Paid
Date
Wed 30th Jun 2010
19615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel Card June 2010
Westminster to Const Home
From: Westminster
To: constituency
Amount
£24.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
8466
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay
Hotel stay whilst at Commons
1 nights
Amount
£130.00
Paid

23rd June 2010 (3)
Date
Wed 23rd Jun 2010
17494
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner at Commons
Dinner at Commons
Amount
£2.05
Paid
Date
Wed 23rd Jun 2010
17511
Type
Office Costs
(Payment Internet)
Description
website hosting
Website hosting
Amount
£99.88
Paid
Date
Wed 23rd Jun 2010
6908
Type
Accommodation
(Interim Hotel London Area)
Description
Stay at hotel
Stay in hotel
2 nights
Amount
£211.50
Paid

22nd June 2010 (4)
Date
Tue 22nd Jun 2010
12838
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
telephone line reantal
Amount
£7.00
Paid
Date
Tue 22nd Jun 2010
12819
Type
Accommodation
(Accommodation Rent)
Description
tenancy fee
Tenancy agreement fee
Amount
£176.25
Paid
Date
Tue 22nd Jun 2010
12828
Type
Accommodation
(Accommodation Rent)
Description
check in fee for flat
Check in fee claim
Amount
£146.88
Paid
Date
Tue 22nd Jun 2010
12850
Type
Accommodation
(Accommodation Rent)
Description
advance flat rental
Advance rental of flat
Amount
£1,449.97
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
6497
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at Commons
Meal at Commons
Amount
£14.50
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
11490
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 159 miles
Amount
£63.60
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
6370
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency phone bill
Constituency phone bill
Amount
£148.40
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
3627
Type
Staff Travel
(Taxi MP Staff)
Description
taxi fom railway station to training venue
Staff Travel costs June 2010
Other Travel in UK
From: Birmingham New Street
To: Lucas House
Amount
£7.20
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
6506
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase for office
Stationery
Amount
£22.02
Paid
Date
Fri 4th Jun 2010
6359
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cost of Mobile phone calls
Cellhire
Amount
£296.89
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
2071
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay [***]
[***]
1 nights
Amount
£130.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
2596
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 159 miles
Amount
£63.60
Paid

29th May 2010 (2)
Date
Sat 29th May 2010
1576
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges and Paper
paper and printer cartridges
Amount
£61.15
Paid
Date
Sat 29th May 2010
1318
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 400 miles
Amount
£160.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11361
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
2010 July Payment Card
Westminster to Const Home
From: Euston
To: Wolverhampton
Amount
£35.00
Paid

26th May 2010 (2)
Date
Wed 26th May 2010
892
Type
MP Travel
(Parking MP)
Description
Parking at station
Parking at Wolv station
Const Home to Westminster
Amount
£16.00
Paid
Date
Wed 26th May 2010
804
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay
Hotel stay
1 nights
Amount
£130.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
11090
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
2010 May Travel Card
Const Home to Westminster
From: wolverhampton
To: Euston
Amount
£26.50
Paid

19th May 2010 (2)
Date
Wed 19th May 2010
803
Type
Accommodation
(Interim Hotel London Area)
Description
stay at hotel [***]
Hotel stay [***]
2 nights
Amount
£260.00
Paid
Date
Wed 19th May 2010
451
Type
MP Travel
(Parking MP)
Description
Parking at station
Parking at station
Const Home to Westminster
Amount
£20.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London back to constituency
From Euston to constituency
Westminster to Const Home
From: Euston
To: Wolverhampton
Amount
£35.00
Paid

12th May 2010 (3)
Date
Wed 12th May 2010
691
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay for Westminster
Hotel accomodation
2 nights
Amount
£260.00
Paid
Date
Wed 12th May 2010
445
Type
MP Travel
(Parking MP)
Description
Parking at station
Parking at station
Const Home to Westminster
Amount
£20.00
Paid
Date
Wed 12th May 2010
437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Going to Commons
Trip to London
Const Home to Westminster
From: Wolverhampton
To: Euston
Amount
£26.50
Paid

10th May 2010 (3)
Date
Mon 10th May 2010
438
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Going to Commons
Going to Commons
Const Home to Westminster
From: Wolverhampton
To: Euston
Amount
£42.30
Paid
Date
Mon 10th May 2010
969
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 34 miles
Amount
£13.60
Paid
Date
Mon 10th May 2010
424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
To Commons
First journey to Parliament
Const Home to Westminster
From: Wolverhampton
To: Euston
Amount
£26.50
Paid