David Winnick Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (135) - Miscellaneous Expenses (3) - MP Travel (84) - Office Costs (60) - Winding Up (1)

Accommodation (135)

Date
Wed 28th Jun 2017
589039
Type
Accommodation
(Council Tax)
Description
Council tax for June and July 2017
2017 June and July council tax
Amount
£262.00
Paid
Date
Mon 12th Jun 2017
588754
Type
Accommodation
(Gas)
Description
BRITISH GAS
2017.05 reconciliation form
Amount
£117.43
Paid
Date
Mon 29th May 2017
585381
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***]
2017.05 ConstHome CounTax
Amount
£131.00
Paid
Date
Mon 15th May 2017
583231
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
2017.05 payment card recon
Amount
£82.69
Paid
Date
Fri 28th Apr 2017
579323
Type
Accommodation
(Council Tax)
Description
Apr17Council Tax for [***] [***] [***]
2017.04 ConstHome CounTax
Amount
£129.03
Paid
Date
Tue 4th Apr 2017
578799
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
2017.04 Reconciliation form
Amount
£59.36
Paid
Date
Sat 28th Jan 2017
557348
Type
Accommodation
(Council Tax)
Description
Jan17Council Tax for [***] [***] [***]
2017.01 ConstHome CounTax
Amount
£125.00
Paid
Date
Tue 3rd Jan 2017
559042
Type
Accommodation
(Electricity)
Description
NPOWER
2017.01 reconciliation
Amount
£56.78
Paid
Date
Wed 28th Dec 2016
553545
Type
Accommodation
(Council Tax)
Description
Dec16Council Tax for [***] [***] [***]
2016.12 ConstHome CounTax
Amount
£125.00
Paid
Date
Mon 28th Nov 2016
545253
Type
Accommodation
(Council Tax)
Description
Nov16Council Tax for [***] [***] [***]
2016.11 ConstHome CounTax
Amount
£125.00
Paid
Date
Fri 25th Nov 2016
553391
Type
Accommodation
(Gas)
Description
BRITISH GAS
2016/12 Reconciliation form
Amount
£72.53
Paid
Date
Tue 15th Nov 2016
544068
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***] [***] [***]
2016.11 ConsHome Telephone
Amount
£71.00
Paid
Date
Fri 28th Oct 2016
539527
Type
Accommodation
(Council Tax)
Description
Oct16Council Tax for [***] [***] [***]
2016.10 ConstHome CounTax
Amount
£125.00
Paid
Date
Fri 14th Oct 2016
539116
Type
Accommodation
(Electricity)
Description
NPOWER
2016.10.31 October payment car
Amount
£40.95
Paid
Date
Wed 28th Sep 2016
531772
Type
Accommodation
(Council Tax)
Description
Sep16Council Tax for [***]
2016.09 ConstHome CounTax
Amount
£125.00
Paid
Date
Sun 28th Aug 2016
525838
Type
Accommodation
(Council Tax)
Description
Aug16Council Tax for [***] [***] [***]
2016.08 ConstHome CounTax
Amount
£125.00
Paid
Date
Thu 28th Jul 2016
521129
Type
Accommodation
(Council Tax)
Description
July16Council Tax for [***] [***] [***]
2016.07 ConstHome CounTax July
Amount
£125.00
Paid
Date
Tue 12th Jul 2016
520307
Type
Accommodation
(Water)
Description
SOUTH STAFFS WATER
2016.07 July reconciliation
Amount
£65.96
Paid
Date
Tue 28th Jun 2016
512696
Type
Accommodation
(Council Tax)
Description
Jun16Council Tax for [***] [***] [***]
2016.06 ConstHome CounTax June
Amount
£125.00
Paid
Date
Wed 1st Jun 2016
515779
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
2016.06 June reconciliation
Amount
£146.33
Paid
Date
Sat 28th May 2016
509343
Type
Accommodation
(Council Tax)
Description
May16Council Tax for [***] [***] [***]
2016.05 ConstHome CounTax May
Amount
£125.00
Paid
Date
Thu 28th Apr 2016
502597
Type
Accommodation
(Council Tax)
Description
Apr16Council Tax for [***] [***] [***]
2016.04 ConstHome CounTax Apr
Amount
£122.47
Paid
Date
Tue 12th Apr 2016
501640
Type
Accommodation
(Electricity)
Description
NPOWER - Utilities-Electric, Gas, Sanitary, Water
2016.04 IPSA recon form
Amount
£68.29
Paid
Date
Tue 8th Mar 2016
495174
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN Utilities-Electric, Gas, Sanitary, Water
2016.03 March recon form
Amount
£165.34
Paid
Date
Mon 15th Feb 2016
489099
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015.02 Feb payment card
Amount
£68.41
Paid
Date
Thu 28th Jan 2016
481520
Type
Accommodation
(Council Tax)
Description
Jan16Council Tax for [***] [***] [***]
2016.01 ConstHome CounTax Jan
Amount
£120.00
Paid
Date
Mon 11th Jan 2016
480967
Type
Accommodation
(Water)
Description
SOUTH STAFFS WATER Utilities-Electric, Gas, Sanitary, Water
2016.01
Amount
£94.58
Paid
Date
Mon 28th Dec 2015
475251
Type
Accommodation
(Council Tax)
Description
Dec15Council Tax for [***] [***] [***]
2015.12 ConstHome CounTax Dec
Amount
£120.00
Paid
Date
Sat 28th Nov 2015
471255
Type
Accommodation
(Council Tax)
Description
Nov15Council Tax for [***] [***] [***]
2015.10 ConstHome CounTax Nov
Amount
£120.00
Paid
Date
Wed 28th Oct 2015
462234
Type
Accommodation
(Council Tax)
Description
Oct15Council Tax for [***] [***] [***]
2015.10 ConstHome CounTax Oct
Amount
£120.00
Paid
Date
Mon 12th Oct 2015
464349
Type
Accommodation
(Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
Oct 2015 reconciliation form
Amount
£43.83
Paid
Date
Mon 28th Sep 2015
458640
Type
Accommodation
(Council Tax)
Description
Sep15Council Tax for [***] [***] [***]
2015.09 ConstHome CounTax Sep
Amount
£120.00
Paid
Date
Tue 1st Sep 2015
452742
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***] [***] [***]
2015.09 ConsHome Telephone
Amount
£61.00
Paid
Date
Fri 28th Aug 2015
452557
Type
Accommodation
(Council Tax)
Description
Aug15Council Tax for [***] [***] [***]
2015.08 ConstHome CounTax Aug
Amount
£120.00
Paid
Date
Tue 28th Jul 2015
445119
Type
Accommodation
(Council Tax)
Description
Jun15Council Tax for [***] [***] [***]
2015.07 ConstHome CounTax July
Amount
£120.00
Paid
Date
Mon 13th Jul 2015
442447
Type
Accommodation
(Water)
Description
South Staffs Water bill 3/4/15 to 3/7/15
2015.07 South Staffs Water
Amount
£35.00
Paid
Date
Mon 29th Jun 2015
437215
Type
Accommodation
(Council Tax)
Description
Jun15Council Tax for [***] [***] [***]
2015.06 ConstHome CounTax Jun
Amount
£120.00
Paid
Date
Thu 28th May 2015
430712
Type
Accommodation
(Council Tax)
Description
May15Council Tax for [***] [***] [***]
2015.05 ConstHome CounTax Apr
Amount
£120.00
Paid
Date
Tue 26th May 2015
429598
Type
Accommodation
(Gas)
Description
Spring gas bill for [***] [***] [***] WS3 [***]
2015.05 cons accom gas bill
Amount
£103.39
Paid
Date
Mon 18th May 2015
429594
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***] [***] [***]
2015.02 ConsHome Telephone
Amount
£60.87
Paid
Date
Tue 28th Apr 2015
429590
Type
Accommodation
(Council Tax)
Description
Apr15 Council Tax for [***] [***] [***]
2015.04 ConstHome CounTax Apr
Amount
£119.86
Paid
Date
Fri 17th Apr 2015
426573
Type
Accommodation
(Water)
Description
SOUTH STAFFS WATER Utilities-Electric, Gas, Sanitary, Water
2015 April payment card
Amount
£43.96
Paid
Date
Tue 17th Feb 2015
411789
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***] [***] [***]
2015.02 ConsHome Telephone
Amount
£67.00
Paid
Date
Wed 28th Jan 2015
406913
Type
Accommodation
(Council Tax)
Description
Jan15 Council Tax for [***] [***] [***]
2015.01 ConstHome Council Tax
Amount
£118.00
Paid
Date
Mon 12th Jan 2015
410597
Type
Accommodation
(Water)
Description
SOUTH STAFFS WATER Utilities-Electric, Gas, Sanitary, Water
2015.02 IPSA Feb recon
Amount
£47.25
Paid
Date
Sun 28th Dec 2014
402443
Type
Accommodation
(Council Tax)
Description
Dec14 Council Tax for [***] [***] [***]
2014.12 ConstHome Council Tax
Amount
£118.00
Paid
Date
Fri 28th Nov 2014
395563
Type
Accommodation
(Council Tax)
Description
Nov14 Council Tax for [***] [***] [***]
2014.11 ConstHome Council Tax
Amount
£118.00
Paid
Date
Thu 27th Nov 2014
403457
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
Payment card Dec 2014
Amount
£100.36
Paid
Date
Tue 18th Nov 2014
394454
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***] [***] [***]
2014.11 ConsHome Telephone
Amount
£58.00
Paid
Date
Tue 18th Nov 2014
396581
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.11 Nov Payment Card Recon
Amount
£108.76
Paid
Date
Tue 28th Oct 2014
388663
Type
Accommodation
(Council Tax)
Description
Oct14 Council Tax for [***] [***] [***]
2014.10 ConstHome Council Tax
Amount
£118.00
Paid
Date
Wed 15th Oct 2014
392194
Type
Accommodation
(Water)
Description
SOUTH STAFFS WATER Utilities-Electric, Gas, Sanitary, Water
2014.10 Oct payment card recon
Amount
£43.56
Paid
Date
Sun 28th Sep 2014
385107
Type
Accommodation
(Council Tax)
Description
Sep14 Council Tax for [***] [***] [***]
2014.09 ConstHome Council Tax
Amount
£118.00
Paid
Date
Thu 28th Aug 2014
377889
Type
Accommodation
(Council Tax)
Description
Aug14 Council Tax for [***] [***] [***]
2014.08 ConstHome Council Tax
Amount
£118.00
Paid
Date
Wed 20th Aug 2014
376951
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***] [***] [***]
2014.08 ConsHome Telephone
Amount
£60.00
Paid
Date
Mon 28th Jul 2014
372885
Type
Accommodation
(Council Tax)
Description
Jul14 Council Tax for [***]
2014.07 ConstHome Council Tax
Amount
£118.00
Paid
Date
Tue 15th Jul 2014
373516
Type
Accommodation
(Water)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
June/July 2014 card recon
Amount
£12.60
Paid
Date
Sat 28th Jun 2014
366394
Type
Accommodation
(Council Tax)
Description
Jun14 Council Tax for [***]
2014.06 ConstHome Council Tax
Amount
£118.00
Paid
Date
Wed 28th May 2014
361105
Type
Accommodation
(Council Tax)
Description
Apr14 Council Tax for [***]
2014.04 ConstHome CounTax May
Amount
£118.00
Paid
Date
Tue 27th May 2014
359844
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, 7 [***]
2014.05 ConsHome Telephone
Amount
£60.00
Paid
Date
Mon 28th Apr 2014
353495
Type
Accommodation
(Council Tax)
Description
Apr14 Council Tax for [***]
2014.04 ConstHome CounTax Apr
Amount
£114.45
Paid
Date
Mon 24th Feb 2014
338450
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***]
2014.02 ConsHome Telephone
Amount
£52.00
Paid
Date
Tue 28th Jan 2014
330550
Type
Accommodation
(Council Tax)
Description
Jan14 Council Tax for [***]
2013.01 ConstHome CounTax Jan
Amount
£117.00
Paid
Date
Wed 1st Jan 2014
322385
Type
Accommodation
(Council Tax)
Description
Dec13 Council Tax for [***]
2013.12 ConstHome CounTax Dec
Amount
£117.00
Paid
Date
Tue 17th Dec 2013
327265
Type
Accommodation
(Electricity)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
2013.12 December payment card
Amount
£40.93
Paid
Date
Thu 28th Nov 2013
314045
Type
Accommodation
(Council Tax)
Description
Nov13 Council Tax for [***]
2013.11 ConstHome CounTax Nov
Amount
£117.00
Paid
Date
Tue 19th Nov 2013
312870
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***]
2013.11 ConsHome Telephone
Amount
£62.00
Paid
Date
Mon 28th Oct 2013
306747
Type
Accommodation
(Council Tax)
Description
Oct13 Council Tax for [***]
2013.10 ConstHome CounTax Oct
Amount
£117.00
Paid
Date
Mon 14th Oct 2013
309582
Type
Accommodation
(Water)
Description
SOUTH STAFFS WATER Utilities-Electric, Gas, Sanitary, Water
2013.11 IPSAcard reconciliat'n
Amount
£36.84
Paid
Date
Wed 28th Aug 2013
299768
Type
Accommodation
(Council Tax)
Description
Aug13 Council Tax for [***]
2013.09 ConstHome CounTax Sep
Amount
£117.00
Paid
Date
Sun 28th Jul 2013
285429
Type
Accommodation
(Council Tax)
Description
July13 Council Tax for [***]
2013.07 ConstHome CounTax July
Amount
£117.00
Paid
Date
Thu 25th Jul 2013
293466
Type
Accommodation
(Water)
Description
SOUTH STAFFS WATER Utilities-Electric, Gas, Sanitary, Water
2013.08 Aug reconciliationform
Amount
£47.77
Paid
Date
Fri 28th Jun 2013
279028
Type
Accommodation
(Council Tax)
Description
June13 Council Tax for [***]
2013.06 ConstHome CounTax June
Amount
£117.00
Paid
Date
Tue 28th May 2013
270737
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***]
2013.05 ConsHome Telephone
Amount
£60.00
Paid
Date
Tue 28th May 2013
270735
Type
Accommodation
(Council Tax)
Description
May13 Council Tax for [***]
2013.05 ConstHome CounTax May
Amount
£117.00
Paid
Date
Sun 28th Apr 2013
261283
Type
Accommodation
(Council Tax)
Description
Apr13 Council Tax for [***]
2013.04 ConstHome CounTax Apr
Amount
£121.13
Paid
Date
Mon 18th Feb 2013
244068
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***]
2013.02 ConsHome Telephone
Amount
£55.00
Paid
Date
Mon 28th Jan 2013
237514
Type
Accommodation
(Council Tax)
Description
Jan13 Council Tax for [***]
2013.01 ConstHome CounTax Jan
Amount
£115.00
Paid
Date
Fri 28th Dec 2012
231658
Type
Accommodation
(Council Tax)
Description
Oct Council Tax for [***]
2012.12 ConstHome CounTax Dec
Amount
£115.00
Paid
Date
Wed 28th Nov 2012
223363
Type
Accommodation
(Council Tax)
Description
Oct Council Tax for [***]
2012.11 ConstHome CounTax Nov
Amount
£115.00
Paid
Date
Mon 19th Nov 2012
221681
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation, [***]
2012.11 ConsHome Telephone
Amount
£60.00
Paid
Date
Mon 29th Oct 2012
215040
Type
Accommodation
(Council Tax)
Description
Oct Council Tax for [***]
2012.10 ConstHome CounTax Oct
Amount
£115.00
Paid
Date
Mon 8th Oct 2012
219248
Type
Accommodation
(Electricity)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
2012.08 October reconciliation
Amount
£31.34
Paid
Date
Fri 28th Sep 2012
207751
Type
Accommodation
(Council Tax)
Description
Sept Council Tax for [***]
2012.09 ConstHome CounTax Sep
Amount
£115.00
Paid
Date
Tue 28th Aug 2012
200634
Type
Accommodation
(Council Tax)
Description
Aug Council Tax for [***]
2012.08 ConstHome CounTax Aug
Amount
£115.00
Paid
Date
Tue 28th Aug 2012
200910
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency accomodation [***]
2012.08 ConsHome Telephone
Amount
£52.00
Paid
Date
Sat 28th Jul 2012
194357
Type
Accommodation
(Council Tax)
Description
July Council Tax for [***]
2012.07 ConstHome CounTax July
Amount
£115.00
Paid
Date
Thu 28th Jun 2012
185339
Type
Accommodation
(Council Tax)
Description
April Council Tax for [***]
2012.06 ConstHome CounTax June
Amount
£115.00
Paid
Date
Mon 28th May 2012
176733
Type
Accommodation
(Council Tax)
Description
April Council Tax for [***]
2012.04 ConstHome CounTax May
Amount
£115.00
Paid
Date
Tue 15th May 2012
174273
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency home [***]
2012.05 ConsHome Telephone
Amount
£56.00
Paid
Date
Sat 28th Apr 2012
168883
Type
Accommodation
(Council Tax)
Description
April Council Tax for [***]
2012.04 ConstHome CounTax Apri
Amount
£113.94
Paid
Date
Mon 13th Feb 2012
152042
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency home [***]
2012.02 ConsHome Telephone
Amount
£52.00
Paid
Date
Sat 28th Jan 2012
147527
Type
Accommodation
(Council Tax)
Description
December Council Tax for [***]
2011.12 ConstHome CounTax Jan
Amount
£115.00
Paid
Date
Mon 9th Jan 2012
141799
Type
Accommodation
(Water)
Description
Water bill from South Staffs Water for constituency accomodation [***]
2012.01 Water [***]
Amount
£37.94
Paid
Date
Wed 28th Dec 2011
140931
Type
Accommodation
(Council Tax)
Description
December Council Tax for [***]
2011.12 ConstHome CounTax Dec
Amount
£115.00
Paid
Date
Thu 15th Dec 2011
138640
Type
Accommodation
(Electricity)
Description
Electricity bill for constituency home [***]
2011.11 ConstHome NPower
Amount
£42.04
Paid
Date
Wed 30th Nov 2011
134365
Type
Accommodation
(Gas)
Description
Gas Bill for constituency home at [***] May 2011
2011.11 Gas Bill Const Home
Amount
£105.45
Paid
Date
Mon 28th Nov 2011
133699
Type
Accommodation
(Council Tax)
Description
August Council Tax for [***]
2011.11 ConstHome CounTax Nov
Amount
£115.00
Paid
Date
Tue 15th Nov 2011
131468
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency home [***]
2011.11 ConsHome Telephone
Amount
£54.00
Paid
Date
Fri 28th Oct 2011
126614
Type
Accommodation
(Council Tax)
Description
August Council Tax for [***]
2011.09 ConstHome CounTax Oct
Amount
£115.00
Paid
Date
Mon 17th Oct 2011
124544
Type
Accommodation
(Water)
Description
Water bill from South Staffs Water for constituency accomodation [***]
2011.10 Water [***]
Amount
£41.05
Paid
Date
Tue 4th Oct 2011
119488
Type
Accommodation
(Electricity)
Description
Electricity bill for constituency home [***]
2011.10 ConstHome NPower
Amount
£20.42
Paid
Date
Wed 28th Sep 2011
118697
Type
Accommodation
(Council Tax)
Description
August Council Tax for [***]
2011.09 ConstHome CounTax Sept
Amount
£115.00
Paid
Date
Tue 6th Sep 2011
114675
Type
Accommodation
(Gas)
Description
Gas Bill for constituency home at [***] May 2011
2011.09 Gas Bill Const Home
Amount
£67.45
Paid
Date
Sun 28th Aug 2011
114009
Type
Accommodation
(Council Tax)
Description
August Council Tax for [***]
2011.08 ConstHome CounTax Aug
Amount
£115.00
Paid
Date
Thu 25th Aug 2011
112978
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency home [***]
2011.08 ConsHome Telephone
Amount
£54.00
Paid
Date
Thu 28th Jul 2011
108561
Type
Accommodation
(Council Tax)
Description
May Council Tax for [***]
2011.07 ConstHome CounTax July
Amount
£115.00
Paid
Date
Thu 14th Jul 2011
105710
Type
Accommodation
(Water)
Description
Water bill from South Staffs Water for constituency accomodation [***]
2011.07 Water [***]
Amount
£27.22
Paid
Date
Tue 28th Jun 2011
102138
Type
Accommodation
(Council Tax)
Description
May Council Tax [***]
2011.06 ConstHome CounTax June
Amount
£115.00
Paid
Date
Tue 28th Jun 2011
100472
Type
Accommodation
(Electricity)
Description
Electricity bill for constituency home [***]
2011.06 ConstHome Electricity
Amount
£19.02
Paid
Date
Sat 28th May 2011
93495
Type
Accommodation
(Council Tax)
Description
May Council Tax for [***]
2011.05 ConstHome Council Tax
Amount
£115.00
Paid
Date
Wed 18th May 2011
90739
Type
Accommodation
(Gas)
Description
Gas Bill for constituency home at [***] May 2011
2011.05 Gas Bill Const Home
Amount
£117.05
Paid
Date
Thu 12th May 2011
89786
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency home [***]
2011.05 ConsHome Telephone
Amount
£50.00
Paid
Date
Thu 28th Apr 2011
82376
Type
Accommodation
(Council Tax)
Description
First instalment of Council Tax for constituency home [***]
2011.04 ConstHome Council Tax
Amount
£113.94
Paid
Date
Tue 5th Apr 2011
83973
Type
Accommodation
(Water)
Description
Water bill from South Staffs Water for constituency accomodation [***]
2011.04 Water [***]
Amount
£37.37
Paid
Date
Tue 29th Mar 2011
81923
Type
Accommodation
(Electricity)
Description
Electricity bill for constituency home [***]
2011.04 ConstHome Electricity
Amount
£35.93
Paid
Date
Wed 9th Feb 2011
69678
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency home [***]
2010.08 ConsHome Gas+Telephone
Amount
£50.00
Paid
Date
Fri 7th Jan 2011
61269
Type
Accommodation
(Water)
Description
South Staffs Water bill for [***] constituency home
2011.01 ConstHome Water
Amount
£41.11
Paid
Date
Sat 1st Jan 2011
59801
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] Walsall
2011.01 ConstHome Rent+Tax
Amount
£115.00
Paid
Date
Wed 15th Dec 2010
57754
Type
Accommodation
(Electricity)
Description
NPower electricity bill
2010.12 ConstHome NPower
Amount
£34.48
Paid
Date
Wed 1st Dec 2010
56153
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***]
2010.12 ConstHome Rent+Tax
Amount
£575.00
Paid
Date
Wed 10th Nov 2010
48694
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for constituency home [***]
2010.11 ConsHome Telephone
Amount
£51.00
Paid
Date
Mon 1st Nov 2010
47071
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] Walsall
2010.08 ConstHome Rent+Tax+Gas
Amount
£575.00
Paid
Date
Tue 5th Oct 2010
39556
Type
Accommodation
(Water)
Description
South Staffs Water bill for [***] , constituency home
2010.10 ConstHome Water
Amount
£41.43
Paid
Date
Fri 1st Oct 2010
37225
Type
Accommodation
(Council Tax)
Description
Council tax for [***]
2010.10 ConstHome Rent + Tax
Amount
£115.00
Paid
Date
Tue 28th Sep 2010
37227
Type
Accommodation
(Electricity)
Description
NPower electricity bill
2010.10 ConstHome electricity
Amount
£18.93
Paid
Date
Wed 1st Sep 2010
29806
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] , Walsall
2010.09 ConstHome Rent + Tax
Amount
£575.00
Paid
Date
Thu 5th Aug 2010
24801
Type
Accommodation
(Gas)
Description
Gas for constituency home, [***]
2010.08 ConsHome Gas+Telephone
Amount
£50.82
Paid
Date
Sun 1st Aug 2010
21931
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
2010.08 ConstHome Rent + Tax
Amount
£575.00
Paid
Date
Mon 26th Jul 2010
18011
Type
Accommodation
(Council Tax)
Description
council tax July
constituency accom July
Amount
£115.00
Paid
Date
Mon 26th Jul 2010
18004
Type
Accommodation
(Accommodation Rent)
Description
July's rent
constituency accomm July
Amount
£575.00
Paid
Date
Sat 3rd Jul 2010
13133
Type
Accommodation
(Water)
Description
South Staffs Water
constituency accommodation
Amount
£32.86
Paid
Date
Mon 28th Jun 2010
8095
Type
Accommodation
(Council Tax)
Description
June council tax
constituency accommodation
Amount
£115.00
Paid
Date
Wed 23rd Jun 2010
8088
Type
Accommodation
(Electricity)
Description
npower
constituency accommodation
Amount
£14.09
Paid
Date
Fri 7th May 2010
4262
Type
Accommodation
(Council Tax)
Description
Council tax for May
constituency accommodation
Amount
£92.74
Paid

Miscellaneous Expenses (3)

Date
Fri 13th Oct 2017
610451
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Electricity
Winding up
Amount
£44.93
Paid
Date
Mon 17th Jul 2017
691728
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Refund of water
Water refund
Amount
£-104.85
Paid
Date
Sat 8th Jul 2017
592398
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Npower - Electricity bill for accomm
Winding up bills
Amount
£37.80
Paid

MP Travel (84)

Date
Fri 21st Apr 2017
586290
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£36.35
Paid
Date
Fri 3rd Mar 2017
574511
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£36.35
Paid
Date
Fri 13th Jan 2017
562685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£36.35
Paid
Date
Fri 16th Dec 2016
562415
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.70
Paid
Date
Sat 12th Nov 2016
547350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
2016.12 Dec reconciliation
Between London & Constituency
From: Euston
To: Bloxwich North
Amount
£35.70
Paid
Date
Fri 4th Nov 2016
561909
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£118.15
Paid
Date
Fri 14th Oct 2016
549695
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWITCH NORTH
Amount
£35.70
Paid
Date
Fri 9th Sep 2016
568888
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£-25.70
Paid
Date
Thu 8th Sep 2016
541888
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.70
Paid
Date
Thu 1st Sep 2016
529452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£-35.70
Paid
Date
Fri 26th Aug 2016
531270
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
2016.09 Reconciliation form
Between London & Constituency
From: London
To: Bloxwich North
Amount
£35.70
Paid
Date
Fri 5th Aug 2016
525449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
2016.08 reconciliation form
Between London & Constituency
From: Euston
To: Bloxwich North
Amount
£35.70
Paid
Date
Wed 6th Jul 2016
529006
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£118.15
Paid
Date
Fri 10th Jun 2016
528845
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID WINNICK - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.70
Paid
Date
Thu 5th May 2016
517137
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.70
Paid
Date
Fri 8th Apr 2016
516905
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID WINNICK - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.70
Paid
Date
Fri 1st Apr 2016
496083
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from London to constituency
2016.04.91 Travel to const
Between London & Constituency
From: Euston
To: Bloxwich North
Amount
£35.70
Paid
Date
Fri 4th Mar 2016
504707
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.70
Paid
Date
Fri 26th Feb 2016
504517
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.70
Paid
Date
Fri 8th Jan 2016
504297
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.70
Paid
Date
Tue 22nd Dec 2015
475854
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2015.12 Dec reconciliation
Between London & Constituency
From: London
To: Bloxwich North
Amount
£35.40
Paid
Date
Wed 16th Dec 2015
486768
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WINNICK
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£17.70
Paid
Date
Fri 27th Nov 2015
486552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID WINNICK - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.40
Paid
Date
Tue 6th Oct 2015
486277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID WINNICK - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.40
Paid
Date
Fri 18th Sep 2015
486025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID WINNICK - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.40
Paid
Date
Fri 28th Aug 2015
457625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2015.09 Sept reconciliation
Between London & Constituency
From: Euston
To: Bloxwich North
Amount
£38.05
Paid
Date
Fri 7th Aug 2015
485864
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID WINNICK - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.40
Paid
Date
Thu 23rd Jul 2015
485611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.40
Paid
Date
Fri 26th Jun 2015
485453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID WINNICK - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: BLOXWICH NORTH
Amount
£2.65
Paid
Date
Fri 29th May 2015
485321
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID WINNICK - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£35.40
Paid
Date
Tue 26th May 2015
440684
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
2015.05 May payment card
Between London & Constituency
From: Westminster
To: Westminster
Amount
£5.20
Paid
Date
Fri 13th Mar 2015
453960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: BLOXWICH NORTH
Amount
£35.40
Paid
Date
Wed 25th Feb 2015
448589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7010180 (BLOXWICH NORTH)
Amount
£-116.80
Paid
Date
Fri 16th Jan 2015
447044
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7010180 (BLOXWICH NORTH)
Amount
£17.70
Paid
Date
Fri 9th Jan 2015
447255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7010180 (BLOXWICH NORTH)
Amount
£17.70
Paid
Date
Fri 5th Dec 2014
438291
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: GBBWN (BLOXWICH NORTH)
Amount
£2.60
Paid
Date
Fri 7th Nov 2014
437939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBWVH (WOLVERHAMPTON)
Amount
£34.50
Paid
Date
Fri 3rd Oct 2014
437718
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: GBBWN (BLOXWICH NORTH)
Amount
£2.60
Paid
Date
Fri 26th Sep 2014
437473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBWVH (WOLVERHAMPTON)
Amount
£34.50
Paid
Date
Fri 29th Aug 2014
385682
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2014.08 Aug payment card
Between London & Constituency
From: London
To: Bloxwich East
Amount
£37.10
Paid
Date
Wed 28th May 2014
370603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.06 June payment card
Between London & Constituency
From: London
To: Walsall North
Amount
£37.10
Paid
Date
Fri 9th May 2014
362208
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2014.05 May IPSA card recon
Between London & Constituency
From: Euston
To: bloxwich north
Amount
£37.10
Paid
Date
Fri 28th Mar 2014
356671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.04 April recon form
Between London & Constituency
From: London
To: Bloxwich North
Amount
£37.10
Paid
Date
Thu 6th Mar 2014
352153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.03 March recon form
Between London & Constituency
From: london
To: bloxwich north
Amount
£34.50
Paid
Date
Wed 19th Feb 2014
343596
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.02 Feb payment card recon
Between London & Constituency
From: London
To: Bloxwich North
Amount
£37.10
Paid
Date
Thu 16th Jan 2014
333475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.01 Card recon (mid-Jan)
Between London & Constituency
From: Westminster
To: Bloxwich North
Amount
£37.10
Paid
Date
Fri 3rd Jan 2014
332302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2014.01 Card Recon (early Jan)
Between London & Constituency
From: London
To: Bloxwich North
Amount
£37.10
Paid
Date
Thu 19th Sep 2013
303182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2013.09 Sept payment card
Between London & Constituency
From: London
To: Bloxwich North
Amount
£35.95
Paid
Date
Thu 27th Jun 2013
288609
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
2013.07 July payment card
Between London & Constituency
From: Euston
To: Bloxwich North
Amount
£35.95
Paid
Date
Fri 31st May 2013
280776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
2013.06 June payment card
Between London & Constituency
From: London
To: Walsall
Amount
£35.95
Paid
Date
Thu 16th May 2013
274522
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
2013.05 May reconciliation
Between London & Constituency
From: Euston
To: Bloxwich North
Amount
£33.45
Paid
Date
Mon 8th Apr 2013
268505
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
2013.04 April reconciliation
Between London & Constituency
From: London
To: Bloxwich North
Amount
£35.95
Paid
Date
Fri 1st Mar 2013
255536
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
2013.03 March reconciliation
Between London & Constituency
From: Euston
To: Bloxwich North
Amount
£35.95
Paid
Date
Thu 31st Jan 2013
248149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2013.02 Jan/Feb reconciliation
Between London & Constituency
From: Westminster
To: Bloxwich
Amount
£33.45
Paid
Date
Fri 4th Jan 2013
240435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2013.01 Jan ReconciliationCard
Between London & Constituency
From: London
To: Walsall North
Amount
£35.95
Paid
Date
Fri 30th Nov 2012
235324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2012.12 Payment card
Between London & Constituency
From: London
To: Walsall
Amount
£34.50
Paid
Date
Thu 25th Oct 2012
227385
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 Nov payment card recon
Between London & Constituency
From: Westminster
To: Bloxwich
Amount
£34.50
Paid
Date
Fri 24th Aug 2012
209697
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
2012.10 card reconciliation
Non-London MP-to/from London
From: Birmingham
To: Bloxwich
Amount
£2.40
Paid
Date
Thu 26th Jul 2012
203343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.08 Aug Payment Card Recon
Non-London MP-to/from London
From: Wesminster
To: Bloxwich
Amount
£34.50
Paid
Date
Thu 28th Jun 2012
196422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 July payment card
Non-London MP-to/from London
From: London
To: Bloxwich North
Amount
£34.50
Paid
Date
Thu 31st May 2012
188857
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012. June payment card recon
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£34.50
Paid
Date
Thu 26th Apr 2012
179107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 April payment card recon
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£34.50
Paid
Date
Fri 24th Feb 2012
164138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 March IPSA card recon
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£34.50
Paid
Date
Fri 27th Jan 2012
157514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 Feb Payment Card Reconcil
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£34.50
Paid
Date
Fri 6th Jan 2012
150139
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2012.01 January IPSA card
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£34.50
Paid
Date
Fri 25th Nov 2011
144654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.01 Payment card reconcil
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£30.25
Paid
Date
Thu 27th Oct 2011
137103
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.11 Payment card recon
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£32.50
Paid
Date
Fri 26th Aug 2011
124077
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2011.09 Payment card Sep 11
London MP-to/from Westminster
From: Westminster
To: Bloxwich North
Amount
£32.50
Paid
Date
Thu 28th Jul 2011
115705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.08 Payment card August
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£32.50
Paid
Date
Thu 30th Jun 2011
110853
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.07 Payment card June+Jul
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£32.50
Paid
Date
Thu 26th May 2011
104414
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.06 Payment card travel
Non-London MP-to/from London
From: Westminster
To: Bloxwich North
Amount
£32.50
Paid
Date
Thu 5th May 2011
97187
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
2011.05 Payment card
Westminster to Const Home
From: Westminster
To: Bloxwich North
Amount
£32.50
Paid
Date
Tue 29th Mar 2011
90931
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.04 March Payment Card
Westminster to Const Office
From: London
To: Bloxwich North
Amount
£32.50
Paid
Date
Thu 3rd Mar 2011
82060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 March Travelcard
Westminster to Const Home
From: Westminster
To: Bloxwich North
Amount
£32.50
Paid
Date
Fri 28th Jan 2011
74047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 Jan + Feb Travelcard
Westminster to Const Home
From: Westminster
To: Bloxwich North
Amount
£32.50
Paid
Date
Fri 31st Dec 2010
66742
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2011.01 Travelcard to mid-Jan
Westminster to Const Home
From: Westminster
To: Bloxwich North
Amount
£30.70
Paid
Date
Thu 25th Nov 2010
62104
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
2010 Travelcard Nov + Dec
London Home to Const Home
From: Westminster
To: Walsall
Amount
£30.40
Paid
Date
Fri 29th Oct 2010
54643
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
2010 Travel end Oct - mid-Nov
Westminster to Const Home
From: Westminster
To: Bloxwich North
Amount
£30.70
Paid
Date
Wed 29th Sep 2010
44432
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
2010 Sept and Oct journeys
Westminster to Const Home
From: Westminster
To: Bloxwich North
Amount
£30.60
Paid
Date
Thu 26th Aug 2010
37693
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
2010 August + Sept journeys
Westminster to Const Home
From: London
To: Wolverhampton
Amount
£28.60
Paid
Date
Fri 30th Jul 2010
27261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010 July + August journeys
Westminster to Const Home
From: London Euston
To: Bloxwich North
Amount
£30.70
Paid
Date
Thu 1st Jul 2010
19446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010 July train journeys
Westminster to Const Home
From: London Euston
To: Bloxwich North
Amount
£30.70
Paid
Date
Thu 27th May 2010
11239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
2010 May + June journeys
Westminster to Const Home
From: London Euston
To: Bloxwich North
Amount
£30.70
Paid
Date
Sat 8th May 2010
703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
standard ticket
Const Office to London Home
From: Birmingham
To: London
Amount
£27.00
Paid

Office Costs (60)

Date
Tue 21st Feb 2017
563177
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - PRINT
2017.02 Advertising Surgeries
Amount
£216.00
Paid
Date
Thu 16th Feb 2017
565168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2017.02 feb reconciliation
Amount
£325.31
Paid
Date
Mon 17th Oct 2016
534528
Type
Office Costs
(Contact Cards)
Description
10,000 contact cards with constituency office surgery info
2015.10 contact cards
Amount
£225.60
Paid
Date
Wed 18th May 2016
508907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2016.05 May reconciliation
Amount
£71.10
Paid
Date
Mon 4th Apr 2016
496080
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - PRINT
2016.03 Advertising Surgeries
Amount
£216.00
Paid
Date
Tue 1st Mar 2016
489645
Type
Office Costs
(Other)
Description
Renewal of data protection certificate; legal requirement
2016.03 Data Protection Reg
Amount
£35.00
Paid
Date
Thu 12th Nov 2015
470032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015.11 Nov Reconciliation
Amount
£179.19
Paid
Date
Mon 17th Aug 2015
452744
Type
Office Costs
(Contact Cards)
Description
10,000 contact cards with constituency office surgery info
2015.09 contact cards
Amount
£225.60
Paid
Date
Thu 13th Aug 2015
451927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015.08 payment card recon
Amount
£240.56
Paid
Date
Mon 29th Jun 2015
438003
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - PRINT
2015.06 Advertising Surgeries
Amount
£216.00
Paid
Date
Thu 14th May 2015
430186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015.05 May payment card
Amount
£108.06
Paid
Date
Mon 2nd Mar 2015
413110
Type
Office Costs
(Other)
Description
Renewal of data protection certificate; legal requirement
2012.03 Data Protection Reg
Amount
£35.00
Paid
Date
Mon 2nd Mar 2015
413107
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - PRINT
2015.02 Advertising Surgeries
Amount
£216.00
Paid
Date
Tue 17th Feb 2015
415458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015.02 Payment card Feb
Amount
£174.06
Paid
Date
Tue 21st Oct 2014
387932
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - PRINT
2014.10 Advertising Surgeries
Amount
£216.00
Paid
Date
Thu 14th Aug 2014
380498
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.08 early aug payment card
Amount
£169.27
Paid
Date
Wed 23rd Jul 2014
372426
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - PRINT
2014.05 Advertising Surgeries
Amount
£216.00
Paid
Date
Thu 1st May 2014
354204
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - PRINT
2014.05 Advertising Surgeries
Amount
£216.00
Paid
Date
Thu 6th Mar 2014
340480
Type
Office Costs
(Other)
Description
Renewal of data protection certificate; legal requirement
2012.02 Data Protection Reg
Amount
£35.00
Paid
Date
Tue 19th Nov 2013
316847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2013.12 Payment card recon
Amount
£159.55
Paid
Date
Tue 1st Oct 2013
300805
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - ONLINE
2013.10 Advertising Surgeries
Amount
£24.00
Paid
Date
Mon 25th Feb 2013
245024
Type
Office Costs
(Other)
Description
Renewal of data protection certificate for the financial year 2013/4. Legal requirement.
2013.02.26 DataProtect renew
Amount
£35.00
Paid
Date
Tue 19th Feb 2013
244076
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - PRINT
2013.02 Advertising Surgeries
Amount
£192.00
Paid
Date
Tue 6th Nov 2012
218116
Type
Office Costs
(Advertising)
Description
Advertising of surgeries local press (Express + Star) - ONLINE
2012.11 Advertising Surgeries
Amount
£24.00
Paid
Date
Mon 1st Oct 2012
209298
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of the lock on a filing cabinet in the constituency office
2012.09.25 repair file cabinet
Amount
£60.00
Paid
Date
Mon 1st Oct 2012
209307
Type
Office Costs
(Advertising)
Description
Advertising of regular surgeries in local paper (Express + Star)
2012.10 Advertising Surgeries
Amount
£216.00
Paid
Date
Thu 7th Jun 2012
180525
Type
Office Costs
(Advertising)
Description
Advertising of regular surgeries in local paper (Express + Star)
2012.06 Advertising Surgeries
Amount
£240.00
Paid
Date
Tue 27th Mar 2012
172306
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
2012.04 April reconciliation
Amount
£133.33
Paid
Date
Wed 29th Feb 2012
154824
Type
Office Costs
(Other)
Description
Renewal of data protection certificate; legal requirement
2012.02 Data Protection Reg
Amount
£35.00
Paid
Date
Mon 13th Feb 2012
152044
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill account [***]
2012.02 BT Bill acc [***]
Amount
£133.44
Paid
Date
Tue 15th Nov 2011
131470
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill account [***]
2011.08 BT Bill acc [***]
Amount
£206.08
Paid
Date
Tue 15th Nov 2011
131469
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill account [***]
2011.11 BT Bill acc [***]
Amount
£153.88
Paid
Date
Tue 25th Oct 2011
125982
Type
Office Costs
(Advertising)
Description
Advertisement for advice surgeries
2010.10 press ad re surgeries
Amount
£240.00
Paid
Date
Wed 5th Oct 2011
130633
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.14 Payment card reconcili
Amount
£172.08
Paid
Date
Thu 25th Aug 2011
112977
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill account [***]
2011.08 BT Bill acc [***]
Amount
£180.88
Paid
Date
Thu 25th Aug 2011
112974
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill account [***]
2011.08 BT Bill acc [***]
Amount
£234.72
Paid
Date
Wed 15th Jun 2011
98157
Type
Office Costs
(Stationery Purchase)
Description
Signature book from Banner for use in presentation of correspondence in Commons office
2011.06 Stationery (sig book)
Amount
£17.78
Paid
Date
Mon 6th Jun 2011
94334
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge for fax machine in the constituency office
2011.06 ConstOffice ink 4 fax
Amount
£87.41
Paid
Date
Tue 17th May 2011
90487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for [***] [***] (non-public line) and [***] (fax)
2011.05 BT Bill Const Office
Amount
£191.04
Paid
Date
Thu 12th May 2011
89795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for [***]
2011.05 BT Bill Const Office
Amount
£138.00
Paid
Date
Wed 30th Mar 2011
97617
Type
Office Costs
(Other)
Description
Replacement telephone handsets used for constituency duties; ink cartridge for fax machine in constituency office - primary means of electronic communication as my constituency office does not use email
2011.06 ConstOff cartridge+tel
Amount
£153.89
Paid
Date
Wed 23rd Mar 2011
81915
Type
Office Costs
(Advertising)
Description
Advertising of regular surgeries in local paper (Express + Star)
2011.04 Advertising Surgeries
Amount
£240.00
Paid
Date
Mon 7th Mar 2011
74843
Type
Office Costs
(Other)
Description
Renewal of annual Data Protection Act feel; a statutory requirement
2011.03 Data Reg Renewal
Amount
£35.00
Paid
Date
Tue 8th Feb 2011
69674
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill for [***] (public number)
2011.02 BT Bills Const Office
Amount
£139.44
Paid
Date
Wed 10th Nov 2010
54959
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill for [***] (non-public line) and [***] (fax)
2010.11 BT Bill Const Office
Amount
£140.67
Paid
Date
Tue 9th Nov 2010
48701
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill for [***] (non-public line) and [***] (fax)
2010.11 BT Bill Const Office
Amount
£57.66
Paid
Date
Mon 8th Nov 2010
47489
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill for [***]
2010.11 BT Bill Const Office
Amount
£148.95
Paid
Date
Mon 1st Nov 2010
45351
Type
Office Costs
(Const Office Rent)
Description
2010.11 Const Office Rent
Amount
£352.50
Paid
Date
Fri 1st Oct 2010
37228
Type
Office Costs
(Const Office Rent)
Description
2010.10 Const Office Rent
Amount
£352.50
Paid
Date
Wed 22nd Sep 2010
37231
Type
Office Costs
(Advertising)
Description
Advertisement of surgeries in Walsall Express + Star
2010.05 press Ad re surgeries
Amount
£233.83
Paid
Date
Wed 8th Sep 2010
28734
Type
Office Costs
(Const Office Rent)
Description
2010.09 Const Off Rent
Amount
£352.50
Paid
Date
Sun 8th Aug 2010
24795
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill for [***]
2010.08
Amount
£161.87
Paid
Date
Mon 2nd Aug 2010
20991
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.08 Const Off Rent
Amount
£352.50
Paid
Date
Sun 1st Aug 2010
21938
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.08 Hire Advice Surgery
Amount
£10.00
Paid
Date
Wed 7th Jul 2010
15936
Type
Office Costs
(Const Office Rent)
Description
constituency office rent July
Amount
£352.50
Paid
Date
Thu 1st Jul 2010
13131
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of surgery premises - Jul
Amount
£10.00
Paid
Date
Wed 23rd Jun 2010
7105
Type
Office Costs
(Const Office Rent)
Description
constituency office
Amount
£352.50
Paid
Date
Thu 10th Jun 2010
4273
Type
Office Costs
(Const Office Rent)
Description
temporary surgery room rental
Amount
£10.00
Paid
Date
Tue 18th May 2010
708
Type
Office Costs
(Advertising)
Description
ad for surgeries
Midlands News Ad
Amount
£233.83
Paid
Date
Fri 7th May 2010
4290
Type
Office Costs
(Const Office Rent)
Description
constituency office
Amount
£284.28
Paid

Winding Up (1)

Date
Wed 28th Jun 2017
589122
Type
Winding Up
(Office Shredding/Removing Data)
Description
Confidential shredding of 8 sacks of documents from registered constituency office
2017.06 Shred confidetl docs
Amount
£48.00
Paid