David Tredinnick 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.

Share Page
View Expenses by: Date - Category - Status

24th March 2020 (1)
Date
Tue 24th Mar 2020
60041818-2
Type
Miscellaneous
(Parking)
Amount
£155.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60041818-1
Type
Miscellaneous
(Rent)
Description
Accommodation Rental during Winding Up Period - Feb 20
Amount
£2,036.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60042056-1
Type
Winding Up
(Bought-in services)
Description
Winding Up - Professional Services as per Invoice
Professional & consultancy
Amount
£720.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037232-1
Type
Winding Up
(Bought-in services)
Description
Professional Services as per Invoice
Professional & consultancy
Amount
£1,440.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60035670-2
Type
Miscellaneous
(Parking)
Amount
£155.00
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60035678-4
Type
Winding Up
(Parking)
Description
Parking at Birmingham Int. for Travel to London for meeting with David Tredinnick & Staff - Re: Winding Up
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 11th Feb 2020
60035700-4
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60035670-1
Type
Miscellaneous
(Rent)
Description
Accommodation rental during Winding Up period - January 2020
Amount
£2,036.00
Paid
Date
Fri 31st Jan 2020
60034801-1
Type
Winding Up
(Bought-in services)
Description
Professional services provided as detailed on attached invoice.
Professional & consultancy
Amount
£1,440.00
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
60035678-2
Type
Winding Up
(Rail)
Description
London Underground on 11 Feb for meeting with David Tredinnick & Staff - Re: Winding Up
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.50
Paid
Date
Thu 30th Jan 2020
60035678-3
Type
Winding Up
(Rail)
Description
Travel to London on 11 Feb for meeting with David Tredinnick & Staff - Re: Winding Up
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£46.50
Paid
Date
Thu 30th Jan 2020
60035678-1
Type
Winding Up
(Rail)
Description
Travel to London on 11 Feb for meeting with David Tredinnick & Staff - Re: Winding Up
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£40.00
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60035700-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid
Date
Wed 15th Jan 2020
60032282-4
Type
Winding Up
(Parking)
Description
Parking at Birmingham International
London-constituency MP & Staff
Amount
£12.00
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60030873-2
Type
Accommodation
(Parking)
Description
200002599
Amount
£60.00
Paid
Date
Tue 14th Jan 2020
60030873-2-C
Type
Miscellaneous
(Parking)
Description
200002599
Amount
£95.00
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60032282-1
Type
Winding Up
(Rail)
Description
Travel to London 15/01/20: Winding Up meeting with David Tredinnick
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£40.00
Paid
Date
Mon 6th Jan 2020
60032282-3
Type
Winding Up
(Rail)
Description
Travel from London 15/01/20: Winding Up meeting with David Tredinnick
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£40.00
Paid
Date
Mon 6th Jan 2020
60032282-2
Type
Winding Up
(Rail)
Description
London Underground 15/01/20: Winding Up meeting with David Tredinnick
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.10
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60030873-1
Type
Miscellaneous
(Rent)
Description
Accommodation (during winding-up period): Dec 19
Amount
£2,036.00
Paid

10th December 2019 (3)
Date
Tue 10th Dec 2019
60029021-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Mobile Telephone: Remote work - bills Aug-Nov 19
Amount
£44.42
Paid
Date
Tue 10th Dec 2019
60028911-4
Type
Staff Travel
(Parking)
Description
Parking at Birmingham International
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 10th Dec 2019
60035700-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.48
Paid

3rd December 2019 (3)
Date
Tue 3rd Dec 2019
60028911-3
Type
Staff Travel
(Rail)
Description
Business meeting in central London on 10/12/19 with David Tredinnick and remaining staff.
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£49.00
Paid
Date
Tue 3rd Dec 2019
60028911-1
Type
Staff Travel
(Rail)
Description
Business meeting in central London on 10/12/19 with David Tredinnick and remaining staff.
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£55.00
Paid
Date
Tue 3rd Dec 2019
60028911-2
Type
Staff Travel
(Rail)
Description
London Undergraound: Business meeting in central London on 10/12/19 with David Tredinnick and remaining staff.
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.10
Paid

1st December 2019 (2)
Date
Sun 1st Dec 2019
60028064-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 1st Dec 2019
60028064-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

30th November 2019 (2)
Date
Sat 30th Nov 2019
60028934-1
Type
Miscellaneous
(Rent)
Description
Accomodation Rental Balance: Nov 19
Amount
£1,048.00
Paid
Date
Sat 30th Nov 2019
60028481-1
Type
Accommodation
(Rent)
Description
Accommodation Rental: Nov 19
Amount
£988.00
Paid

22nd November 2019 (3)
Date
Fri 22nd Nov 2019
60028062-1
Type
Office Costs
(Stationery & printing)
Description
Plain Envelopes for Staff/IPSA/Redundancy/Winding up correspondence
Amount
£5.99
Paid
Date
Fri 22nd Nov 2019
60028062-2
Type
Office Costs
(Postage & couriers)
Description
Postage: Staff/Ipsa Redundancy Letters/Windinging Up Correspondence
Amount
£16.09
Paid
Date
Fri 22nd Nov 2019
60028064-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

19th November 2019 (2)
Date
Tue 19th Nov 2019
60027296-2
Type
Staff Travel
(Parking)
Description
Parking in Tamworth
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 19th Nov 2019
60035700-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.42
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60027296-1
Type
Staff Travel
(Rail)
Description
Return Travel for meeting with HR/IPSA on 19/11/19 (inc GBP1.50 booking fee)
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£45.50
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
60026332-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of local newspapers to constituency office.
Amount
£58.75
Paid
Date
Fri 8th Nov 2019
60028064-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 8th Nov 2019
60028064-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026101-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill for London Accomm. (178 days)
Electricity
Amount
£195.95
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60026100-1
Type
Office Costs
(Website hosting and design)
Description
DavidTredinnickMP.com - Hosting
Amount
£180.00
Paid
Date
Tue 5th Nov 2019
60026100-2
Type
Office Costs
(Stationery & printing)
Description
Printed of stapled booklets: Parliamentary Health
Amount
£443.95
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025697-4
Type
Staff Travel
(Parking)
Description
Parking at Birmingham International
London-constituency MP & Staff
Amount
£12.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004174-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£333.33
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60026153-1
Type
Accommodation
(Rent)
Description
Accommodation Rental: October 19
Amount
£2,036.00
Paid

29th October 2019 (3)
Date
Tue 29th Oct 2019
60025697-2
Type
Staff Travel
(Rail)
Description
London Underground Travel to and fom Westminster 4/11/19
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.10
Paid
Date
Tue 29th Oct 2019
60025697-3
Type
Staff Travel
(Rail)
Description
Travel from Westminster on 4/11/19
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£39.00
Paid
Date
Tue 29th Oct 2019
60025697-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster on 4/11/19
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£39.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60028064-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 25th Oct 2019
60028064-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023748-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Supply & delivery of local newspapers to constituency office.
Amount
£129.25
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000611-779
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£46.20
Paid
Date
Fri 11th Oct 2019
60028064-4
Type
MP Travel
(Taxi)
Description
Nuneaton Railway Station to Market Bosworth
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£23.40
Paid
Date
Fri 11th Oct 2019
4000611-778
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Nuneaton
Amount
£46.20
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60026154-1
Type
Office Costs
(Stationery & printing)
Description
A B CARTRIDGES LTD
Amount
£140.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003542-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£333.33
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022225-1
Type
Accommodation
(Rent)
Description
Accommodation Rental: Sept 19
Amount
£2,030.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60020203-2
Type
Staff Travel
(Parking)
Description
Parking at Tamworth Railway Station
London-constituency MP & Staff
Amount
£6.00
Paid

16th September 2019 (5)
Date
Mon 16th Sep 2019
60019215-5
Type
Office Costs
(Cleaning services)
Description
Cleaning/Housekepping Products
Amount
£9.65
Paid
Date
Mon 16th Sep 2019
60019215-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 16th Sep 2019
60019215-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.55
Paid
Date
Mon 16th Sep 2019
60019215-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.55
Paid
Date
Mon 16th Sep 2019
60019215-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60028064-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.55
Paid
Date
Fri 13th Sep 2019
60020203-1
Type
Staff Travel
(Rail)
Description
Return Journey: Constituency/London on 23-09-19
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£55.60
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-145
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£10.44
Paid
Date
Thu 12th Sep 2019
4000446-100
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.43
Paid
Date
Thu 12th Sep 2019
60028064-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 12th Sep 2019
60028064-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.55
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60017818-1
Type
Accommodation
(Rent)
Description
Accommodation Rental: Aug 19
Amount
£2,000.00
Paid
Date
Fri 6th Sep 2019
60017818-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Supply & delivery of local newspapers to Constuency Office
Amount
£102.15
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017819-4
Type
Staff Travel
(Parking)
Description
Parking at Birmingham International Railway Station
London-constituency MP & Staff
Amount
£12.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002823
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£333.33
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-478
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£5.95
Paid
Date
Mon 19th Aug 2019
4000395-479
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.97
Paid
Date
Mon 19th Aug 2019
4000395-480
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£11.93
Paid

16th August 2019 (3)
Date
Fri 16th Aug 2019
60017819-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster on 4 September (Work)
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£45.00
Paid
Date
Fri 16th Aug 2019
60017819-3
Type
Staff Travel
(Rail)
Description
Travel from Westminster on 4 September (Work)
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£28.00
Paid
Date
Fri 16th Aug 2019
60017819-2
Type
Staff Travel
(Rail)
Description
London Underground Travel to/from Westminster on 4 September (Work)
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.10
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60020649-1
Type
Office Costs
(Stationery & printing)
Description
A B CARTRIDGES LTD
Amount
£131.87
Paid

1st August 2019 (5)
Date
Thu 1st Aug 2019
90002202
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£333.33
Paid
Date
Thu 1st Aug 2019
60013864-1
Type
Staff Travel
(Rail)
Description
Travel to London (House of Commons on 23-07-19)
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£28.10
Paid
Date
Thu 1st Aug 2019
60013864-3
Type
Staff Travel
(Rail)
Description
Travel from London (Parliamentary Estate on 23-07-19)
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£39.00
Paid
Date
Thu 1st Aug 2019
60013864-4
Type
Staff Travel
(Parking)
Description
Parking at Birmingham International Railway Station
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 1st Aug 2019
60013864-2
Type
Staff Travel
(Rail)
Description
Travel on London Underground (23-07-19)
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.10
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014591-1
Type
Accommodation
(Rent)
Description
Accommodation Rent: Jul19
Amount
£1,910.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60012029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Mobile - Remote Working Apr to Jul 19
Amount
£44.08
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60012036-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000303-713
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£46.20
Paid
Date
Mon 8th Jul 2019
4000303-714
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£46.20
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60009761-1
Type
Accommodation
(Rent)
Description
Accommodation Rental: June 19
Amount
£1,910.00
Paid
Date
Thu 4th Jul 2019
60009761-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill Number: [***]
Amount
£63.55
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001552
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£333.33
Paid
Date
Wed 3rd Jul 2019
60002853-2
Type
Accommodation
(Parking)
Amount
£155.00
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60012036-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 21st Jun 2019
60012036-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60008143-2
Type
Staff Travel
(Parking)
Description
Parking in Tamworth
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 18th Jun 2019
60008143-1
Type
Staff Travel
(Rail)
Description
Return Travel to Westminster (Work)
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£67.10
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60012036-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 14th Jun 2019
60012036-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60011557-1
Type
Office Costs
(Stationery & printing)
Description
A B CARTRIDGES LTD
Amount
£45.60
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60000661-2
Type
Accommodation
(Parking)
Amount
£155.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60006327-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers plus delivery to Constituency Office
Amount
£199.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000844
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£333.33
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006308-1
Type
Accommodation
(Rent)
Description
Accommodation Rental May 19
Amount
£1,910.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000157-8
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60012036-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000200
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£333.33
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002853-1
Type
Accommodation
(Rent)
Description
Accommodation Rental April 2019
Amount
£1,910.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001372-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill Number [***]
Amount
£34.10
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60012036-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004345-1
Type
Office Costs
(Stationery & printing)
Description
A B CARTRIDGES LTD
Amount
£45.60
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60004345-2
Type
Office Costs
(Stationery & printing)
Description
A B CARTRIDGES LTD
Amount
£65.56
Paid
Date
Mon 1st Apr 2019
60004345-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60000661-1
Type
Accommodation
(Rent)
Description
Accommodation Rental: March 2019
Amount
£1,990.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
60001372-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill Number [***]
Amount
£33.05
Paid

28th February 2019 (4)
Date
Thu 28th Feb 2019
60001372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill Number [***]
Amount
£31.55
Paid
Date
Thu 28th Feb 2019
713947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 28th Feb 2019
729336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: NUNEATON
Amount
£95.70
Paid
Date
Thu 28th Feb 2019
714212
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Feb 19
Accommodation
Amount
£1,912.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
713946
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Housekeeping and cleaning items.
Office Costs
Amount
£17.90
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711649
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers including delivery to Constituency Office
Office Costs
Amount
£81.65
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711119
Type
Office Costs
(Computer HW Purchase)
Description
Portable Data Storage Device
Office Costs
Amount
£56.99
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
706867
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Jan 19
Accommodation
Amount
£1,912.00
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
710025
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
IPSA CARD
Amount
£628.28
Paid
Date
Mon 28th Jan 2019
706893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number[***]
Office Costs
Amount
£91.15
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
719717
Type
Office Costs
(Website - Hosting)
Description
Web Hosting/Support
Office Costs
Amount
£129.60
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
712718
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
704207
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Dec 18
Accommodation
Amount
£1,912.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696513
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers and Delivery to Constituency Office
Office Costs
Amount
£56.55
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693521
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Nov 18
Accommodation
Amount
£1,912.00
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
693313
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tamworth Railway Station
Staff Travel
Between London & Constituency
Amount
£6.00
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
691551
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
699370
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to Westminster on 18 Dec 2018
Staff Travel
Between London & Constituency
From: Tamworth
To: London
Amount
£50.20
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695491
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£743.81
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
687176
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Oct 18
Accommodation
Amount
£1,912.00
Paid

18th October 2018 (2)
Date
Thu 18th Oct 2018
687179
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 18th Oct 2018
713145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: NUNEATON
Amount
£150.50
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
684040
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Sep 18
Accommodation
Amount
£1,900.00
Paid

14th September 2018 (2)
Date
Fri 14th Sep 2018
689633
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers + Delivery
Office Costs
Amount
£186.75
Paid
Date
Fri 14th Sep 2018
675605
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
675606
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Aug 18
Accommodation
Amount
£1,900.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
674184
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Jul18
Accommodation
Amount
£1,900.00
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff (PW) Mobile Phone for remote access to Parliamentary Email, casework, etc
Office Costs
Amount
£69.12
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672230
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£54.78
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
659356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
668336
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Jun 18
Accommodation
Amount
£1,900.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659789
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Tamworth
Staff Travel
Between London & Constituency
Amount
£5.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
659315
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: May 18
Accommodation
Amount
£1,900.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
659317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number:
Office Costs
Amount
£69.65
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
661823
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£27.56
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
659352
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655042
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Apr 18
10/05/18 Accommodation
Amount
£1,900.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
654628
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£791.84
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651430
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Apr 18
04/18 Office Costs
Amount
£20.65
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
654859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill number - 06/03/18
04/18 Office Costs
Amount
£71.40
Paid
Date
Sun 1st Apr 2018
651432
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - Transaction date 31 Mar 18
Accommodation
Amount
£1,890.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
644471
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning: Oct 17
Office Costs
Amount
£26.66
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
637241
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

28th February 2018 (3)
Date
Wed 28th Feb 2018
643955
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Feb 18
20/03/18 Accommodation
Amount
£1,890.00
Paid
Date
Wed 28th Feb 2018
641436
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£56.01
Paid
Date
Wed 28th Feb 2018
643963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
20/03/18 Office Costs
Amount
£43.90
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637242
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Jan 18
08/02/18 Accommodation
Amount
£1,890.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
629077
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Dec 17
08/01/18 Accommodation
Amount
£1,890.00
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
637246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number:[***]
08/02/18 Office Costs
Amount
£35.85
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
628110
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
IPSA Card
Amount
£743.86
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
611998
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
623617
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Nov 17
8/12/17 Accommodation
Amount
£1,890.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
629073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Travel to Westminster
08/01/18 Staff Travel
Between London & Constituency
From: Tamworth
To: Westminster
Amount
£61.80
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
632428
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***]
Direct Travel Import 20/01/201
European Travel MP Only
From: LONDON EUSTON
To: NUNEATON
Amount
£17.80
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616178
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Local Newspapers (inc. delivery)
Office Costs
Amount
£63.35
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
616175
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Oct 17
Oct 17 Accommodation
Amount
£1,890.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611999
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to London
Travel
Between London & Constituency
From: Tamworth
To: London
Amount
£114.80
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
610252
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - Sept 17
Sept 17 Accommodation
Amount
£1,890.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
632179
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NUNEATON
To: NUNEATON
Amount
£36.30
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
607839
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£503.88
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
602752
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602748
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental Sept 17
05/09/17 Accommodation
Amount
£1,890.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
600126
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - July 17
23/08/17 Accommodation
Amount
£1,890.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
602749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number [***]
Office Costs
Amount
£44.95
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
592588
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas April Bill
19/07/17 Office Costs
Amount
£174.50
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
616044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: NUNEATON
To: LONDON EUSTON
Amount
£114.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595148
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£57.34
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
591040
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
591033
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: May 17
7/7/17 Accommodation
Amount
£1,890.00
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
579571
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Apr 17
Accommodation
Amount
£1,928.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579578
Type
Office Costs
(Newspapers/Journals)
Description
Cost of local newspapers delivered to Constituency Office
Office Costs
Amount
£36.40
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575655
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
578712
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£743.86
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
575656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill No: [***]
Office Costs
Amount
£62.15
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
571893
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Mar 17
Accommodation
Amount
£1,715.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
571343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number: [***]
Office Costs
Amount
£67.55
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
567193
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent: Feb 17
Accommodation
Amount
£1,715.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
567222
Type
Office Costs
(Newspapers/Journals)
Description
Various Local Newspapers/Delivery to Constituency Office
08/03/17 Office Costs
Amount
£249.75
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
567196
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to Westminster on 22/02/17
Staff Travel
Between London & Constituency
From: Tamworth
To: Westminster
Amount
£170.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559924
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Jan 17
06/02/17 Accommodation
Amount
£1,715.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565093
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£48.63
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
558967
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£718.63
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555433
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
555436
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Dec 16
12/01/17 Accommodation
Amount
£1,715.00
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
555451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number: [***]
12/01/17 Office Costs
Amount
£95.85
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
550592
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: November 16
Accommodation
Amount
£1,715.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
555439
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel constituency/London on 20/12/16
12/01/17 Staff Travel
Between London & Constituency
From: Tamworth
To: Westminster
Amount
£47.10
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
544360
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544355
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet: Mar 16
17/11/16 Office Costs
Amount
£9.75
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
544524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number: [***]
18 Nov 16 Office Costs
Amount
£107.85
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
542127
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Sept 16
04/11/16 Accommodation
Amount
£1,715.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
531159
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
Ipsa Card
Amount
£707.95
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
527800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
542235
Type
Office Costs
(Website - Hosting)
Description
Parliamentary Website: Hosting Support
04/11/16 Office Costs
Amount
£345.60
Paid
Date
Wed 7th Sep 2016
527781
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Local Newspapers plus delivery (Dec 15 - July 16)
Office Costs
Amount
£326.85
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
527777
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Aug 16
Accommodation - Aug 16
Amount
£1,715.00
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
527773
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: July 16
Accommodation
Amount
£1,715.00
Paid

30th June 2016 (3)
Date
Thu 30th Jun 2016
528916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DAVID TREDINNICK - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: NUNEATON
To: LONDON EUSTON
Amount
£119.00
Paid
Date
Thu 30th Jun 2016
516639
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Hinckley to Westminster
12/07/16 Travel
Between London & Constituency
From: Hinckley
To: London
Amount
£84.80
Paid
Date
Thu 30th Jun 2016
516635
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Jun 16
12/07/16 Accommodation
Amount
£1,715.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
515673
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD
IPSA Card
Amount
£358.58
Paid

31st May 2016 (2)
Date
Tue 31st May 2016
516643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number: [***]
12/07/16 Office Costs
Amount
£123.45
Paid
Date
Tue 31st May 2016
511230
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: May 16
10/06/16 Accommodation
Amount
£1,715.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
511246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
506261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Nuneaton to London
20/05/16 Travel
Between London & Constituency
From: Nuneaton
To: London Euston
Amount
£19.50
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
506257
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Apr 16
20/05/16 Accommodation
Amount
£1,715.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
506264
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
506315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
10/06/16 Office Costs
Amount
£14.25
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
498914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number: [***]
Euro travel
Amount
£49.10
Paid
Date
Fri 1st Apr 2016
510820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentarty Usage of Staff Telephone - [***] [***]
Office Costs
Amount
£64.44
Paid
Date
Fri 1st Apr 2016
501543
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD - Stationery, Office, and School Supply Stores
Ipsa Card
Amount
£357.08
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498322
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Mar 16
2015/16 Accommodation
Amount
£1,650.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
482646
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
490237
Type
Office Costs
(Internet Usage/Rental)
Description
Const. Office Internet Jan 16
04/03/16 Office Costs
Amount
£9.91
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
490222
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Feb 16
04/03/16 Accommodation
Amount
£1,625.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
488990
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
Ipsa Card
Amount
£42.78
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482591
Type
Staff Travel
(Parking MP Staff)
Description
Parking At Tamworth
05/02/16 Staff Travel
Between London & Constituency
Amount
£5.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
482583
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Jan 16
05/02/16 Accommodation
Amount
£1,700.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
480865
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
Ipsa Card
Amount
£434.23
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
477703
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Dec 15
08/01/16 Accommodation
Amount
£1,715.00
Paid

29th December 2015 (1)
Date
Tue 29th Dec 2015
482630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill No.[***]
05/02/16 Office Costs
Amount
£145.85
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
475752
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
Ipsa Card
Amount
£71.29
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
470888
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Nov 15
01/12/15 Accommodation
Amount
£1,715.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
470890
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Railway Station
Staff Travel
Between London & Constituency
Amount
£6.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
462661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
469923
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
IPSA Card
Amount
£434.23
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
465167
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental Oct 15
06/11/15 Accommodation
Amount
£1,715.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
465055
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas - British Gas July 15
Office Costs
Amount
£116.70
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462664
Type
Office Costs
(Stationery Purchase)
Description
Post Office Ltd Receipt
Office Costs
Amount
£32.90
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
477879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill No: [***]
08/01/16 Office Costs
Amount
£79.55
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
460393
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Sept 15
16/10/15 Accommodation
Amount
£1,715.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
460459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to Westminster
16/10/15 Staff Travel
Between London & Constituency
From: Tamworth
To: Westminster
Amount
£79.50
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
442823
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
454482
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Aug 15
09/09/15 Accommodation
Amount
£1,715.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
454858
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
09/09/15 Office Costs
Amount
£19.99
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
447441
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental July 15
03/08/15 Accommodation
Amount
£1,715.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442826
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Travel to Westminster
17/07/15 Staff Travel
Between London & Constituency
From: Birmingham International
To: Westminster
Amount
£87.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
447448
Type
Office Costs
(Stationery Purchase)
Description
Rymans
03/08/15 Office Costs
Amount
£17.98
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
439218
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Jun 15
03/07/15 Accommodation
Amount
£1,715.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445566
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
Ipsa Card
Amount
£14.39
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
435058
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
435071
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Tamworth
Staff Travel
Between London & Constituency
Amount
£5.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
438333
Type
Office Costs
(Stationery Purchase)
Description
Letterheads - Langford Invoice [***]
3/7/15 Office Costs
Amount
£42.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
432428
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: May 15
05/06/15 Accommodation
Amount
£1,715.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440571
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
Ipsa Card
Amount
£548.13
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Ipsa Card
Amount
£33.60
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
429576
Type
Accommodation
(Accommodation Rent)
Description
April 15 Accommodation Rental
26/05/15 Accommodation
Amount
£1,715.00
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
431107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
29/05/15 Office Costs
Amount
£28.50
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
426507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Ipsa Card
Amount
£33.60
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
429572
Type
Accommodation
(Accommodation Rent)
Description
March 15 Accommodation Rental
2014/15 CLAIM - Accommodation
Amount
£1,200.00
Paid

19th March 2015 (2)
Date
Thu 19th Mar 2015
418412
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Jan 15 as per agreement
Office Costs
Amount
£27.35
Paid
Date
Thu 19th Mar 2015
421397
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Window Cleaning Jan 15 as per agreement
Office Costs
Amount
£24.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
422365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
IPSA Card
Amount
£33.60
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
415943
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
413770
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - Feb 15
05/03/15 Accommodation
Amount
£1,840.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
415366
Type
Office Costs
(Const Office Telephone Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Ipsa Card
Amount
£33.60
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
406517
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
421895
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
413780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
05/03/15 Office Costs
Amount
£78.25
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Ipsa Card
Amount
£33.60
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404103
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental Dec 14
06/01/15 Accommodation
Amount
£1,840.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
404086
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Railway Station
06/01/15 Staff Travel
Between London & Constituency
Amount
£5.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403360
Type
Office Costs
(Const Office Telephone Usage)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
IPSA Card
Amount
£33.60
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
397279
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
396540
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Nov. 14
01/12/14 Accommodation
Amount
£1,840.00
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
396601
Type
Office Costs
(Internet Usage/Rental)
Description
Const. Office Internet: September - as per agreement
01/12/14 Const. Office Costs
Amount
£9.99
Paid
Date
Fri 28th Nov 2014
398316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill No. 01143689798
09/12/14 Office Costs
Amount
£72.15
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
390690
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent: Oct 14
7/11/14 Accommodation
Amount
£1,715.00
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
396488
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
Ipsa Card
Amount
£410.85
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
392100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Ipsa Card
Amount
£33.60
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
390852
Type
Staff Travel
(Parking MP Staff)
Description
Railway Station Parking
7/11/14 Staff Travel
Between London & Constituency
Amount
£5.00
Paid

30th September 2014 (2)
Date
Tue 30th Sep 2014
397282
Type
Office Costs
(Stationery Purchase)
Description
Ryman: Office Stationery
02/01/14 Office Costs
Amount
£69.75
Paid
Date
Tue 30th Sep 2014
384365
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: September 14
03/10/14 Accommodation
Amount
£1,715.00
Paid

19th September 2014 (2)
Date
Fri 19th Sep 2014
397031
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 19th Sep 2014
384351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
03/10/14 Office Costs
Amount
£46.75
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Ipsa Card
Amount
£33.60
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
378643
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: Aug 14
4/9/14 Accommodation
Amount
£1,715.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
378646
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to Westminster
4/9/14 Staff Travel
Between London & Constituency
From: Bham Int
To: London Euston
Amount
£53.95
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
378649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
4/9/14 Office Costs
Amount
£15.75
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
380428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Ipsa Card
Amount
£33.60
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
376115
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: July 14
11/08/2014
Amount
£1,715.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
376121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone: Invoice[***]
11/08/14 Office Costs
Amount
£28.50
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371757
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Staff Travel
Between London & Constituency
From: Tamworth
To: London
Amount
£41.40
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
373414
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
IPSA CARD
Amount
£1,030.86
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368103
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
368112
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: June 14
04/07/14 Accommodation
Amount
£1,715.00
Paid
Date
Mon 30th Jun 2014
368117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Invoice: June 14
04/07/14 Office Costs
Amount
£50.25
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
362502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
18/07/14 IPSA CARD
Amount
£33.60
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Westminster
5/6/14 Staff Travel
Between London & Constituency
From: Tamworth
To: London
Amount
£41.40
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
361063
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: May 14
03/06/14 Accommodation
Amount
£1,715.00
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
362499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Invoice - Vodafone (14/5/14)
03/06/14 Office Costs
Amount
£17.25
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
362110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
03/06/14 IPSA Card
Amount
£33.60
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
356987
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent - April 14
Accommodation - April 14
Amount
£1,715.00
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
364642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
356566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
IPSA Card
Amount
£33.60
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
365081
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire - Local Meeting
20/06/14 Office Costs
Amount
£15.00
Paid
Date
Fri 4th Apr 2014
349348
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
347928
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: March 2013
31/03/14 Accommodation
Amount
£1,655.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
347933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Costs as per Agreement
31/03/14 Office Costs
Amount
£50.68
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345575
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
347965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodofone Invoice 12/03/14
31/03/14 Office Cost
Amount
£33.45
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
352051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
IPSA CARD
Amount
£33.60
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
330136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
332957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Fri 28th Feb 2014
339253
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: February 2014
03/03/14 Accommodation
Amount
£1,655.00
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
330139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs: 14/03/14
Amount
£43.80
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
343492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
IPSA Card
Amount
£33.60
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
326653
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 31st Jan 2014
333771
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: January 2014
04/02/14 Accommodation
Amount
£1,655.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
349274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Invoice Jan 14
28/03/14 Office Costs
Amount
£50.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333398
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
IPSA Card
Amount
£21.58
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
332210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
IPSA Card
Amount
£33.60
Paid
Date
Fri 10th Jan 2014
327304
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Sept 13
10/01/14 Office Costs
Amount
£16.70
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
326652
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - December 2013
10/01/14 Accommodation
Amount
£1,655.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319557
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tamworth Railway Station
18/12/13 Staff Travel
Between London & Constituency
Amount
£4.50
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
322345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Orange
Mobile Orange Dec 2012
Amount
£50.00
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
315324
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: November 13
3/12/13 Accommodation
Amount
£1,655.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327163
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
10/01/14 IPSA CARD
Amount
£26.38
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
308957
Type
Office Costs
(Website - Hosting)
Description
Hosting, etc of Parliamentary Website
3/12/13 Office Costs
Amount
£465.60
Paid

12th November 2013 (2)
Date
Tue 12th Nov 2013
322347
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£56.49
Paid
Date
Tue 12th Nov 2013
316739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
18/12/13 IPSA CARD
Amount
£33.60
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
304588
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
322344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Orange
Mobile Orange
Amount
£198.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
304590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
308950
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental October 2013
6/11/13 Accommodation
Amount
£1,655.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
322346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Orange
Mobile Orange Oct 2013
Amount
£55.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
309480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
7/11/13 IPSA Card
Amount
£33.60
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
308945
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services - [***] (Casework, etc)
6/11/13 Staffing
Amount
£418.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
303736
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - September 13
07/10/13 Accommodation
Amount
£1,655.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
297184
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet - 26/07/13
09/09/13 - Office Costs
Amount
£9.35
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
7/10/13 IPSA Card
Amount
£33.60
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
304583
Type
Office Costs
(Website - Design/Production)
Description
Conversion of Photographs to Digital for Parliamentary Website
11/10/13 Office Costs
Amount
£116.30
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile Orange Sept 2013
Amount
£50.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
294050
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - August 13
31/08/13 Accommodation Rent
Amount
£1,675.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
298388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile August Invoice
20/09/13 Office Costs
Amount
£14.05
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
293397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
IPSA Card
Amount
£33.60
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
303821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Orange Aug 2013
Mobile Orange Aug 2013
Amount
£50.00
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
294068
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services (Casework, etc) - [***]
31/08/13 Staffing
Amount
£133.00
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
294069
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Westminster
Staff Travel
Between London & Constituency
From: Tamworth
To: Westminster
Amount
£37.80
Paid
Date
Wed 31st Jul 2013
288924
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental July 13
05/08/13 Accommodation
Amount
£1,675.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284476
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
284031
Type
Staff Travel
(Parking MP Staff)
Description
Parking: Birmingham International
17/07/13 Staff Travel
Between London & Constituency
Amount
£5.00
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
288508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Phone equipment & sales [***]
05/08/13 IPSA Card
Amount
£33.60
Paid
Date
Mon 15th Jul 2013
284026
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] (casework, etc)
17/07/13 Staffing
Amount
£1,007.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
289838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Orange
Amount
£50.00
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
279172
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental June 13
01/07/13 Accommodation
Amount
£1,798.33
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
276733
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£75.84
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
275788
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas (Two Thirds)
12/06/13 Office Costs
Amount
£156.34
Paid
Date
Wed 12th Jun 2013
276361
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework, etc
12/06/13 Staffing
Amount
£171.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
289837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange phone
Orange
Amount
£220.00
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
276364
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 7th Jun 2013
269053
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
280676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa [***]
16/07/13 - IPSA Card
Amount
£67.20
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
275782
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: May 13
10/06/13 Accommodation
Amount
£1,675.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
269007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey from Westminster to Constituency Office
21/05/13 Staff Travel [***]
Between London & Constituency
From: London
To: Hinckley
Amount
Notpaid
Claimed: £43.00
Not Paid : £43.00
Reason: Insufficient Evidence

10th May 2013 (1)
Date
Fri 10th May 2013
264990
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Parliamentary Office services: Casework, etc
14/05/13 Staffing
Amount
£1,026.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
271857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Orange May13
Mobile Orange May13
Amount
£48.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
264995
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: April 2013
14/05/13 Accommodation
Amount
£1,675.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
271859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Voda April 13
Mobile Voda April 13
Amount
£15.00
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
269030
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
271858
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Orange 13
Mobile Orange April 13
Amount
£60.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
256187
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - March 2013
09/04/13 ACCOMMODATION
Amount
£1,550.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
256184
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework, etc 2012/13 Financial Year
28/03/2013
Amount
£684.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
271860
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Voda March 13
Voda March 13
Amount
£18.00
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
271861
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone charger
Mobile phone charger
Amount
£39.99
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
251449
Type
Office Costs
(Const Office Gas)
Description
Constituency Office - Gas
21/03/13 Office Costs
Amount
£79.85
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
251423
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tamworth Station
21-03-13 Staff Travel
Amount
£4.20
Paid

14th March 2013 (2)
Date
Thu 14th Mar 2013
255434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa [***]
09/04/13 IPSA Card
Amount
£33.60
Paid
Date
Thu 14th Mar 2013
251595
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
251399
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework, etc
20/03/13 Staffing
Amount
£1,567.50
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
246471
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - February 2013
04/03/13 Accommodation
Amount
£1,550.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
248050
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores [***]
10/03/13 IPSA Card
Amount
£527.91
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242218
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework, etc
05/02/13 Staffing
Amount
£418.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
241159
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - January 2013
01/02/13 Accommodation
Amount
£1,550.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
251407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Invoice - Jan 13
20/03/13 Office Expenses
Amount
£40.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
237431
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework, etc
25/01/13 Staffing
Amount
£551.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
240332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
FEB IPSA Card
Amount
£33.60
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
245624
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
248652
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£95.47
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
232103
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - December 12
Accommodation
Amount
£1,550.00
Paid

28th December 2012 (2)
Date
Fri 28th Dec 2012
232375
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile Orange
Mobile Orange
Amount
£50.00
Paid
Date
Fri 28th Dec 2012
232359
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile Voda
Mobile Voda
Amount
£45.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
235220
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores
04/02/13 IPSA Card
Amount
£155.98
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
228434
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework, Etc
10/12/12 Staffing
Amount
£855.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
227758
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - November 2012
06/12/12 Accommodation
Amount
£1,550.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
232384
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile Orange Nov 2012
Mobile Orange Nov 2012
Amount
£250.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
232402
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile Voda nov 2012
Mobile Voda nov 2012
Amount
£40.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
223209
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
227750
Type
Office Costs
(Newspapers/Journals)
Description
Yearly Subscription: Hinckley Times
06/12/12 Office Costs
Amount
£106.60
Paid

15th November 2012 (3)
Date
Thu 15th Nov 2012
221075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone (BT bill)
15/11/12 Office Costs
Amount
£43.80
Paid
Date
Thu 15th Nov 2012
223196
Type
Office Costs
(Stationery Purchase)
Description
AB Cartridges Ltd - Printer Cartridges
27/11/12 Office Costs
Amount
£241.18
Paid
Date
Thu 15th Nov 2012
227276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Dec 12 IPSA Card
Amount
£33.60
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220849
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework, etc.
14/11/12 Staffing
Amount
£722.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
220218
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental October 2012
09/11/12 Accommadation
Amount
£1,798.33
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
218975
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
219141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
09/11/12 IPSA Card
Amount
£33.60
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
214505
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework, etc Aug, Sept 12
24/10/12 Staffing
Amount
£1,413.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
220222
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Travel: London/Constituency (Nuneaton Station) - First Class used as negligible price difference with Senior Railcard.
09/11/12 Rail Travel
Non-London MP-to/from London
From: London
To: Nuneaton
Amount
£150.40
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
211049
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: September 2012
04/10/12 Accommodation
Amount
£1,798.33
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
220217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice
09/11/12 Office Costs
Amount
£19.72
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
209590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
04/10/12 IPSA Card
Amount
£33.60
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
205371
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 198 miles
Amount
£89.10
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
205357
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - August 2012
14/09/12 Accommodation
Amount
£1,798.33
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
205837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental
Mobile phone
Amount
£55.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
211048
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer cartridges.
04/10/12 Office Costs
Amount
£133.88
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
205364
Type
Office Costs
(Other)
Description
ADSL Exchange Line Renewal - HoC Office
14/09/12 ADSL Ex Line
Amount
£247.68
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
14/09/12 IPSA Card
Amount
£33.60
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
197911
Type
Office Costs
(Security)
Description
Constituentcy Office: Replacement of Deadlock/Repair of Door Access Equip
07/08/12 Office Security
Amount
£132.13
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
198271
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework, etc
09/08/12 Staffing
Amount
£817.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
197906
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental - July 12
07/08/12 Accommodation
Amount
£1,798.33
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
199165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Mobile Orange
Amount
£65.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
199163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Voda
Mobile voda
Amount
£45.00
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
194636
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
199164
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile repair
Mobile repair
Amount
£50.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193597
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Parliamentary Office Services - Casework etc.
24/07/12 Staffing
Amount
£513.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Line (9 July bill) - 50%
16/07/12 Const. Office Costs
Amount
£49.87
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
199166
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£45.59
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196322
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
07/08/12 Payment Card
Amount
£13.74
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
189880
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental: June 12
09/07/12 Accommodation
Amount
£1,678.95
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
186243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 99 miles
Amount
£44.55
Paid
Date
Fri 29th Jun 2012
186235
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

21st June 2012 (3)
Date
Thu 21st Jun 2012
190880
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Westminster
11/07/12 Staff Travel
Non-London MP-to/from London
From: Tamworth
To: London
Amount
£49.30
Paid
Date
Thu 21st Jun 2012
186292
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone repair
Mobile repair
Amount
£80.00
Paid
Date
Thu 21st Jun 2012
188749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
09/07/12 IPSA CC
Amount
£33.60
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
182952
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 15th Jun 2012
183266
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services: [***] - Casework etc.
18/06/12 Staffing
Amount
£684.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
186294
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Orange June
Mobile Orange
Amount
£180.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
182439
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental May 2012
12/06/12 Accommodation
Amount
£1,678.95
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
173526
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 11th May 2012
173951
Type
Staffing
(Professional Services (Staff.))
Description
Office Services: [***] - Parliamentary Office Assistance/Case Work/Etc
14/05/12 - Staffing
Amount
£570.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
174032
Type
Office Costs
(Const Office Gas)
Description
10/04/12 Bill - Two-thirds as per agreement
14/05/12 Constituency Office
Amount
£285.89
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
173513
Type
Accommodation
(Accommodation Rent)
Description
Accommodation: Rental April 2012
11/05/12 Accommodation
Amount
£1,678.95
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
178995
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery Office and School Supply Stores
June 12 IPSA Card
Amount
£478.73
Paid

20th April 2012 (2)
Date
Fri 20th Apr 2012
169888
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 20th Apr 2012
169893
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
168073
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone
Mobile Orange
Amount
£200.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
185302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone: Mobile Telephone Calls etc
25/06/12 Office Costs
Amount
£75.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
165896
Type
Accommodation
(Accommodation Rent)
Description
2011-2012 Budget - Accommodation Rental
31/03/12 Accommodation
Amount
£1,678.95
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
15/05/12 [***]
Amount
£33.60
Paid

13th March 2012 (2)
Date
Tue 13th Mar 2012
161847
Type
Office Costs
(Professional Services)
Description
2011-2012 Budget - Gallery News Email News Service and Lobby Briefings
30/03/12 Office Costs
Amount
£144.00
Paid
Date
Tue 13th Mar 2012
161841
Type
Staffing
(Professional Services (Staff.))
Description
2011-2012 Budget - [***] for Parliamentary Office Services - Casework etc.
30/03/12 Staffing
Amount
£476.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158107
Type
Office Costs
(Const Office Internet Usage)
Description
Const. Office Internet Jan 12 - 50% as per Agreement
9/03/12 Office Costs
Amount
£6.12
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
168074
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone
Mobile Orange March2012
Amount
£150.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
168097
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£45.93
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
158099
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rental February 2012
9/03/12 Accommodation
Amount
£1,678.95
Paid

28th February 2012 (2)
Date
Tue 28th Feb 2012
164030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£33.60
Paid
Date
Tue 28th Feb 2012
173568
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence - Late Sitting
11/05/12 Subsistence
Amount
£15.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
168076
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile
Mobile Voda Feb 2012
Amount
£50.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
153755
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office Services (Constutuency Case Work etc)
23/02/12 Staffing [***]
Amount
£544.00
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
168075
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile
Mobile Orange Feb2012
Amount
£150.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
151459
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£113.61
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
153757
Type
Accommodation
(Accommodation Rent)
Description
Monthly Accommodation Rental (January 12)
23/02/12 Accommodation
Amount
£1,678.95
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
158442
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Railway Station
12/03/12 Staff Travel
Non-London MP-to/from London
Amount
£5.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
159249
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
142289
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Rental (Jan. 12)
11/01/12 Office Costs
Amount
£33.60
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
142284
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Parliamentary Office Services 1-22 Dec 11 (case work adminstration etc)
11/01/12 Staffing
Amount
£493.00
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
151456
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile
Mobile Jan 12
Amount
£100.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
141620
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
9/01/12 Const. Office Rent etc
Amount
£333.33
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
142272
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Monthly Rental
11/01/12 Accommodation
Amount
£1,678.95
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
156746
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Office Printer Cartridges
7/03/12 Office Costs
Amount
£359.54
Paid
Date
Fri 16th Dec 2011
158916
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

8th December 2011 (3)
Date
Thu 8th Dec 2011
138413
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parliamentary Office Services/Secretarial/Case Work etc.
14/12/11 Staffing
Amount
£578.00
Paid
Date
Thu 8th Dec 2011
151447
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile orange
Mobile phone
Amount
£250.00
Paid
Date
Thu 8th Dec 2011
141686
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Birmingham Int Station
11/01/12 Staff Travel
Non-London MP-to/from London
Amount
£5.00
Paid

28th November 2011 (3)
Date
Mon 28th Nov 2011
151452
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile
Mobile phone
Amount
£180.00
Paid
Date
Mon 28th Nov 2011
147194
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Nov 2011
Mobile Voda Nov2011
Amount
£38.41
Paid
Date
Mon 28th Nov 2011
147187
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile voda Nov 2011
Mobile voda Nov 2011
Amount
£38.41
Paid

15th November 2011 (2)
Date
Tue 15th Nov 2011
135614
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Rental
8/12/11 Office Costs
Amount
£33.60
Paid
Date
Tue 15th Nov 2011
151446
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£42.49
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
132074
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Office/Secretarial/Case Work Services as per previous invoices - [***] 3-28 Oct 2011
17/11/11 Staffing
Amount
£969.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
138125
Type
Accommodation
(Accommodation Rent)
Description
Rent: London Home
13/12/11 Accommodation
Amount
£1,678.95
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
128983
Type
Accommodation
(Accommodation Rent)
Description
Flat rental
Flat rental October 2011
Amount
£1,400.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
140288
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Rental
8/12/11 Office Costs
Amount
£33.60
Paid

20th October 2011 (5)
Date
Thu 20th Oct 2011
125435
Type
Accommodation
(Accommodation Rent)
Description
Flat rental
Flat rental
Amount
£1,400.00
Paid
Date
Thu 20th Oct 2011
125447
Type
Accommodation
(Electricity)
Description
Flat electricity
Flat electricity
Amount
£98.95
Paid
Date
Thu 20th Oct 2011
125448
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£50.94
Paid
Date
Thu 20th Oct 2011
129205
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Birmingham Intl
9/11/11 Staff Travel
Non-London MP-to/from London
Amount
£5.00
Paid
Date
Thu 20th Oct 2011
125434
Type
Staffing
(Professional Services (Staff.))
Description
Typing
Professional services
Amount
£1,581.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
132080
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges - AB Cartridges invoices [***]
17/11/11 - Office Costs
Amount
£431.92
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
129220
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

16th September 2011 (2)
Date
Fri 16th Sep 2011
117877
Type
Office Costs
(Stationery Purchase)
Description
Toner/Ink Cartridges for Office Printers
21/09/11 Office Costs
Amount
£313.13
Paid
Date
Fri 16th Sep 2011
132923
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 244 miles
Amount
£109.80
Paid

14th September 2011 (3)
Date
Wed 14th Sep 2011
116924
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£30.00
Paid
Date
Wed 14th Sep 2011
116903
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Sept
Mobile Telephone
Amount
£65.00
Paid
Date
Wed 14th Sep 2011
116897
Type
Staffing
(Professional Services (Staff.))
Description
[***] Secreterial Sept 11
Office services Sept '11 [***]
Amount
£1,564.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
116860
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Birmingham International
14/09/11 Staff Travel
Non-London MP-to/from London
Amount
£5.00
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
114567
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£45.00
Paid
Date
Mon 5th Sep 2011
114565
Type
Accommodation
(Accommodation Rent)
Description
Aug 2011 FFlat rental
Aug 2011 Flat Rent
Amount
£1,400.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
116968
Type
Office Costs
(Website - Design/Production)
Description
Website Custom Programming
14/09/11 - Office Costs
Amount
£150.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
125441
Type
Office Costs
(Telephone/Mobile Hire)
Description
Voda Aug 2011
Mobile
Amount
£50.00
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
112028
Type
Accommodation
(Accommodation Rent)
Description
Flat LondonRent July2011
Flat Lodon July2011
Amount
£1,400.00
Paid

10th August 2011 (7)
Date
Wed 10th Aug 2011
110664
Type
Accommodation
(Council Tax)
Description
Council tax 2011 / 2012
Flat Council tax 2011 / 2012
Amount
£687.62
Paid
Date
Wed 10th Aug 2011
110657
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone June
Mobile Orange June 2011
Amount
£75.00
Paid
Date
Wed 10th Aug 2011
110654
Type
Staffing
(Professional Services (Staff.))
Description
Typing/ casework
[***] Aug 2011
Amount
£663.00
Paid
Date
Wed 10th Aug 2011
110653
Type
Staffing
(Professional Services (Staff.))
Description
Typing/ case work
[***] July 2011
Amount
£748.00
Paid
Date
Wed 10th Aug 2011
110659
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile Voda June/July 2011
Mobile Voda June/July 2011
Amount
£45.00
Paid
Date
Wed 10th Aug 2011
110658
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone July
Mobile Orange July
Amount
£110.00
Paid
Date
Wed 10th Aug 2011
110662
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£76.93
Paid

6th August 2011 (1)
Date
Sat 6th Aug 2011
110665
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Orange
Mobile Orange
Amount
£215.00
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
119124
Type
Office Costs
(Const Office Internet Rental)
Description
Const. Office Internet (50% of Cost)
5/9/11 Constituency Rent etc
Amount
£6.12
Paid

18th July 2011 (3)
Date
Mon 18th Jul 2011
85148
Type
Office Costs
(Const Office Internet Rental)
Description
50% Cost of Internet
200411 Internet and Gas
Amount
£6.00
Paid
Date
Mon 18th Jul 2011
85157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Fax Line (50%)
200411 Const Rent etc Apr11
Amount
£9.83
Paid
Date
Mon 18th Jul 2011
108028
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Birmingham Int.
Staff Travel (27/7/11)
Non-London MP-to/from London
Amount
£5.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102794
Type
Accommodation
(Accommodation Rent)
Description
Flat rental June
Flat rental June
Amount
£1,400.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
107986
Type
Office Costs
(Const Office Gas)
Description
Gas Bill - 2 Thirds as per agreement
Const. Office Rent 27/7/11
Amount
£45.80
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
116681
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Constituency Office
13/09/11 Office Costs
Amount
£145.50
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
110652
Type
Staffing
(Professional Services (Staff.))
Description
Typing/case work
[***] June 2011
Amount
£697.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
98908
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

8th June 2011 (3)
Date
Wed 8th Jun 2011
95149
Type
Accommodation
(Accommodation Rent)
Description
Flat rental
Flat rental May 2011
Amount
£1,400.00
Paid
Date
Wed 8th Jun 2011
95243
Type
Office Costs
(Other)
Description
Dod's Parliamentary companion
Dods Parliamentary companion
Amount
£295.00
Paid
Date
Wed 8th Jun 2011
95137
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 265 miles
Amount
£119.25
Paid

26th May 2011 (5)
Date
Thu 26th May 2011
92895
Type
Accommodation
(Accommodation Rent)
Description
Flat rental April
Flat rental April
Amount
£1,400.00
Paid
Date
Thu 26th May 2011
92928
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodaphone
Mobile phone April11
Amount
£100.00
Paid
Date
Thu 26th May 2011
92935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
voda
Mobile voda
Amount
£170.00
Paid
Date
Thu 26th May 2011
92939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile
Mobile Orange April 11
Amount
£80.00
Paid
Date
Thu 26th May 2011
92889
Type
Staffing
(Professional Services (Staff.))
Description
Professional services
Professional services
Amount
£867.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
98899
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Birmingham Int. Station
20/06/11 Staff Travel
Const Office to Westminster
Amount
£5.00
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
92805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax Line Rental/Usage
25/05/11 Const. Rent Etc
Amount
£9.60
Paid
Date
Tue 3rd May 2011
86833
Type
Staffing
(Professional Services (Staff.))
Description
Professional services
[***] May 3rd 2011
Amount
£1,156.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
92839
Type
Office Costs
(Other)
Description
Gallery News - Parliamentary Email Service
25/05/11 Office Expenses
Amount
£144.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
98912
Type
Office Costs
(Const Office Internet Rental)
Description
Internet (50% of invoice)
22/06/11 Constituency Office
Amount
£6.12
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
98925
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Blackberry Rental
22/06/11 Office Costs
Amount
£33.60
Paid

31st March 2011 (5)
Date
Thu 31st Mar 2011
92891
Type
Accommodation
(Accommodation Rent)
Description
Flat rental March
Flat rental March
Amount
£1,400.00
Paid
Date
Thu 31st Mar 2011
79933
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone
Phone
Amount
£585.00
Paid
Date
Thu 31st Mar 2011
84919
Type
Office Costs
(Website - Design/Production)
Description
Design etc of Parliamentary Website
190411 Website
Amount
£983.00
Paid
Date
Thu 31st Mar 2011
79935
Type
Office Costs
(Stationery Purchase)
Description
Files and folders
stationary
Amount
£47.66
Paid
Date
Thu 31st Mar 2011
79932
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 490 miles
Amount
£196.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77023
Type
Office Costs
(Professional Services)
Description
Professional services
[***] March11th 2011
Amount
£731.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
84915
Type
Office Costs
(Website - Hosting)
Description
Search Engine Optimisation
190411
Amount
£72.00
Paid

10th March 2011 (5)
Date
Thu 10th Mar 2011
75661
Type
Accommodation
(Electricity)
Description
Electricity bill for flat
Electricity for flat Jan 2011
Amount
£38.43
Paid
Date
Thu 10th Mar 2011
75634
Type
Accommodation
(Accommodation Rent)
Description
Flat rental Feb 11
Flat rental Feb 2011
Amount
£1,400.00
Paid
Date
Thu 10th Mar 2011
75665
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 245 miles
Amount
£98.00
Paid
Date
Thu 10th Mar 2011
75672
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 260 miles
Amount
£104.00
Paid
Date
Thu 10th Mar 2011
75678
Type
Staffing
(Professional Services (Staff.))
Description
Case work
Case work [***] Feb 2011
Amount
£867.00
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
78221
Type
Office Costs
(Const Office Electricity)
Description
23/03/11 Const Off Electricity
Amount
£76.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
75100
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
68498
Type
Accommodation
(Accommodation Rent)
Description
Flat rental Jan 11
Flat rental
Amount
£1,400.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
69529
Type
Office Costs
(Const Office Internet Rental)
Description
25/02/11 Feb/Mar ConstRent etc
Amount
£6.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64118
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 215 miles
Amount
£86.00
Paid

19th January 2011 (3)
Date
Wed 19th Jan 2011
63300
Type
Accommodation
(Accommodation Rent)
Description
Flat rental December
Flat rent December 2010
Amount
£1,450.00
Paid
Date
Wed 19th Jan 2011
63278
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Westminster
19/01/11 Staff Travel
Const Office to Westminster
From: Constituency Office
To: Westminster
Amount
£50.60
Paid
Date
Wed 19th Jan 2011
63303
Type
Staffing
(Professional Services (Staff.))
Description
Case work
[***] 14/1/11 Invoice
Amount
£663.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57542
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 281 miles
Amount
£112.40
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
55501
Type
Office Costs
(Stationery Purchase)
Description
HofC Comp Slips
19/01/11 General Admin
Amount
£61.10
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
56430
Type
Staffing
(Professional Services (Staff.))
Description
case work
[***] 10/12/10 invoice
Amount
£1,020.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
53731
Type
Accommodation
(Accommodation Rent)
Description
Flat rental November
Accomodation Rent
Amount
£1,450.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
54976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
4/01/11 Const Off Rent etc
Amount
£4.58
Paid

24th November 2010 (7)
Date
Wed 24th Nov 2010
50274
Type
Accommodation
(Electricity)
Description
Electricty Oct
TV lic / Electricity Oct
Amount
£28.17
Paid
Date
Wed 24th Nov 2010
50283
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£97.75
Paid
Date
Wed 24th Nov 2010
50265
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Sept ( part of )
Voda Oct/ Orange Sept Mobiles
Amount
£50.00
Paid
Date
Wed 24th Nov 2010
50256
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 250 miles
Amount
£100.00
Paid
Date
Wed 24th Nov 2010
50278
Type
Office Costs
(Other)
Description
Printer cartridge
Stationary/ Printercartridge
Amount
£165.68
Paid
Date
Wed 24th Nov 2010
50262
Type
Staffing
(Professional Services (Staff.))
Description
[***] Nov
[***] Nov invoice
Amount
£816.00
Paid
Date
Wed 24th Nov 2010
50259
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Nov
Part of Mobile phone Oct / Nov
Amount
£80.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
52424
Type
Staff Travel
(Parking MP Staff)
Description
Railway Station Parking
1/12/10 Staff Travel
Const Office to Westminster
Amount
£8.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
54562
Type
MP Travel
(Public Tr RAIL Foreign)
Description
HILLGATE TRAVEL /LDN/ [***]
Nov 2010 Payment Card
Other Travel in Europe
From: London
To: Brussels/Euro Parl
Amount
£159.00
Paid

9th November 2010 (2)
Date
Tue 9th Nov 2010
46706
Type
Accommodation
(Accommodation Rent)
Description
Flat rental
Flat rental October
Amount
£1,450.00
Paid
Date
Tue 9th Nov 2010
49855
Type
Office Costs
(Stationery Purchase)
Description
Office Printer Ink Cartridges
Office Stationery:Pr/ink886.20
Amount
£886.20
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
46549
Type
Office Costs
(Const Office Hire of Premises)
Description
08/11/10 OfficeRent October10
Amount
£333.33
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
46561
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Bham Int Station
08/11/10 - Staff Travel
Const Office to Westminster
Amount
£8.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
41053
Type
Staffing
(Professional Services (Staff.))
Description
October invoice
[***] September invoice
Amount
£1,683.00
Paid

18th October 2010 (3)
Date
Mon 18th Oct 2010
40456
Type
Office Costs
(Stationery Purchase)
Description
Paper A4 staples
Stationary
Amount
£198.22
Paid
Date
Mon 18th Oct 2010
40452
Type
Office Costs
(Professional Services)
Description
Rental valuation report
Office valuation
Amount
£205.63
Paid
Date
Mon 18th Oct 2010
40447
Type
Miscellaneous Expenses
(Contingency)
Description
access control /cctv for constit office
Security system
Amount
£1,404.13
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39481
Type
Office Costs
(Other)
Description
Gallery news
News service
Amount
£35.25
Paid

12th October 2010 (3)
Date
Tue 12th Oct 2010
39096
Type
Accommodation
(Accommodation Rent)
Description
Rental for September
Flat rental September
Amount
£1,450.00
Paid
Date
Tue 12th Oct 2010
39100
Type
Staffing
(Professional Services (Staff.))
Description
August invoice
[***] August invoice
Amount
£1,445.00
Paid
Date
Tue 12th Oct 2010
39101
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***] September invoice
Amount
£1,717.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
34558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental/calls
Amount
£44.07
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
46931
Type
Office Costs
(Security)
Description
Installation of electronic security system
09/11/10 - Office Security
Amount
£1,404.13
Paid

29th September 2010 (7)
Date
Wed 29th Sep 2010
34379
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone charges
mobile phone
Amount
£195.00
Paid
Date
Wed 29th Sep 2010
34507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line rental
Amount
£34.37
Paid
Date
Wed 29th Sep 2010
34544
Type
Office Costs
(Contents Insurance)
Description
Contents insurance May-Sept10
Amount
£21.74
Paid
Date
Wed 29th Sep 2010
34461
Type
Office Costs
(Const Office Electricity)
Description
Constit office electricity
Amount
£104.83
Paid
Date
Wed 29th Sep 2010
34491
Type
Office Costs
(Business Rates)
Description
Business rates
Amount
£59.88
Paid
Date
Wed 29th Sep 2010
34519
Type
Office Costs
(Const Office Internet Rental)
Description
Constit office broadband
Amount
£28.65
Paid
Date
Wed 29th Sep 2010
34500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental
Amount
£49.54
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
33611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return to Euston
visit to Parliament
Const Office to Westminster
From: 19-Jul
To: 19-Jul
Amount
£73.40
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
46811
Type
Office Costs
(Const Office Internet Rental)
Description
09/11/10 OffRent etc Nov/Dec10
Amount
£6.00
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
33455
Type
Accommodation
(Accommodation Rent)
Description
August 1st to 31st
Accomodation rent
Amount
£1,450.00
Paid
Date
Fri 24th Sep 2010
33437
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental
Amount
£1,591.38
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
46639
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.20
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
24705
Type
Accommodation
(Accommodation Rent)
Description
London flat rental
Flat rental
Amount
£1,450.00
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
16045
Type
Office Costs
(Payment Telephone/Mobile)
Description
June part of mobile costs
Part of mobile phone costs
Amount
£134.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
15248
Type
Staffing
(Professional Services (Staff.))
Description
[***] invoice
[***] May/June invoice
Amount
£1,360.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
15239
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge and paper
stationary: toner
Amount
£140.09
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
24691
Type
Accommodation
(Accommodation Rent)
Description
Flat rental
London flat rental
Amount
£1,450.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
11594
Type
Office Costs
(Stationery Purchase)
Description
Over printing
201006
Amount
£499.38
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
11603
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
201006 Banner
Amount
£326.84
Paid

2nd June 2010 (2)
Date
Wed 2nd Jun 2010
11627
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to London
201005 staff travel
Const Office to Westminster
From: Birmingham
To: London
Amount
£40.40
Paid
Date
Wed 2nd Jun 2010
11636
Type
Staff Travel
(Parking MP Staff)
Description
Parking
201006 Parking
Const Office to Westminster
Amount
£5.00
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
17529
Type
Accommodation
(Accommodation Rent)
Description
Flat rental
Flat rent for part of May
Amount
£1,289.52
Paid

30th May 2010 (1)
Date
Sun 30th May 2010
16009
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 226 miles
Amount
£90.40
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
15224
Type
Staff Travel
(Public Tr UND MP Staff)
Description
tube fare
visit to Parliament
Other Travel in UK
From: zone 1
To: zone 1
Amount
£4.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
15253
Type
Staffing
(Pooled Staffing Services)
Description
PRU 2010
PRU 2010
Amount
£2,408.75
Paid