Emma Reynolds 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.

View Expenses by: Date - Category - Status
Date
Thu 28th May 2020
70002617-1
Type
Office Costs
(TV licence)
Description
60006241
Amount
Repaid
Repaid : £38.84
Date
Fri 10th Apr 2020
60044376-1
Type
Winding Up
(Utilities)
Description
Electricity bill
Electricity
Amount
£688.09
Paid
Date
Wed 1st Apr 2020
70002455-1
Type
Accommodation
(Council tax)
Description
60001695
Amount
Repaid
Repaid : £164.46
Date
Tue 31st Mar 2020
60042605-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final constituency office phone bill
Landline
Amount
£29.17
Paid
Date
Tue 17th Mar 2020
60041131-1
Type
Winding Up
(Software & applications)
Description
Banking charge - January 2020
Amount
£6.50
Paid
Date
Tue 17th Mar 2020
60041175-1
Type
Miscellaneous
(Utilities)
Description
Constituency home electricity and gas bill, final bill
Dual Fuel
Amount
£44.34
Paid
Date
Sat 29th Feb 2020
60038516-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 28th Feb 2020
60037919-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Making good constituency office at end of lease including redecoration and making good of removal of security equipment
Amount
£4,052.46
Paid
Date
Fri 28th Feb 2020
60038050-1
Type
Winding Up
(Software & applications)
Description
Banking charge Dec 2019 to Jan 2020
Amount
£6.50
Paid
Date
Wed 26th Feb 2020
60038052-1
Type
Winding Up
(Rail)
Description
Travel London to constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£30.20
Paid
Date
Tue 25th Feb 2020
60038051-1
Type
Winding Up
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£19.00
Paid
Date
Mon 24th Feb 2020
60039105-1
Type
Accommodation
(Utilities)
Description
Water bill for constituency home
Water
Amount
£180.87
Paid
Date
Mon 24th Feb 2020
60037726-1
Type
Office Costs
(Bought-in services)
Description
Accountancy services for when I was an MP tax year 2019-2020
Parliamentary accountancy
Amount
£220.00
Paid
Date
Sun 23rd Feb 2020
60044619-1
Type
Winding Up
(Software & applications)
Description
Banking charges February 2020
Amount
£6.50
Paid
Date
Fri 21st Feb 2020
60038516-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 19th Feb 2020
60037726-2
Type
Winding Up
(Cleaning services)
Description
Cleaning of constituency office prior to relinquishing lease
Amount
£60.50
Paid
Date
Mon 17th Feb 2020
60044377-1
Type
Winding Up
(Taxi)
Description
Transport boxes of belongings from PCH to London home
Extended UK travel
From: Westminster
To: London home
Amount
£50.00
Paid
Date
Mon 3rd Feb 2020
60036786-1
Type
Winding Up
(Utilities)
Description
Constituency home dual fuel bill for Jan
Dual Fuel
Amount
£82.53
Paid
Date
Fri 31st Jan 2020
60034485-1
Type
Miscellaneous
(Moving Fees)
Description
Removal fees from rented constituency address
Agency fees
Amount
£1,141.44
Paid
Date
Thu 23rd Jan 2020
60033429-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal resulting from closure of constituency office
Amount
£966.00
Paid
Date
Sun 19th Jan 2020
60034495-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 17th Jan 2020
60034495-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 15th Jan 2020
60034491-1
Type
Office Costs
(Bought-in services)
Description
Accountancy services
Parliamentary accountancy
Amount
£185.00
Paid
Date
Mon 13th Jan 2020
60031825-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal
Amount
£74.00
Paid
Date
Thu 9th Jan 2020
60031835-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£136.50
Paid
Date
Tue 7th Jan 2020
60034491-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency phones
Landline
Amount
£160.44
Paid
Date
Fri 3rd Jan 2020
60041128-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 1st Jan 2020
60031966-1
Type
Accommodation
(Utilities)
Description
heating bill for constituency home
Other fuel
Amount
£77.30
Paid
Date
Thu 26th Dec 2019
90005219-1
Type
Accommodation
(Rent)
Amount
£775.00
Paid
Date
Wed 25th Dec 2019
60041125-1
Type
Winding Up
(Rent)
Description
Constituency office rent until end of lease as agreed with IPSA and compliance officer
Amount
£1,594.44
Paid
Date
Thu 19th Dec 2019
60029852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COnstituency office phone bill December
Landline
Amount
£153.42
Paid
Date
Mon 16th Dec 2019
60033426-1
Type
Winding Up
(Rail)
Description
travelled to Westminster to clean out Parliamentary office
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£38.25
Paid
Date
Wed 4th Dec 2019
60028877-1
Type
Office Costs
(Utilities)
Description
Office power
Electricity
Amount
£257.33
Paid
Date
Sun 1st Dec 2019
60029859-1
Type
Accommodation
(Utilities)
Description
Constituency home energy bill
Other fuel
Amount
£105.82
Paid
Date
Fri 29th Nov 2019
90004590-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid
Date
Thu 7th Nov 2019
60027920-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency phone bill November
Landline
Amount
£147.20
Paid
Date
Wed 6th Nov 2019
60031202-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire from 1 October2019 to 6 November 2019. Please note that only half the bill is therefore being claimed due to the dissolution of Parliament
Printer, photocopier & scanner
Amount
£360.14
Paid
Date
Sun 3rd Nov 2019
60033981-2
Type
Office Costs
(Stationery & printing)
Description
stationary and printing
Amount
£68.73
Paid
Date
Sun 3rd Nov 2019
60033981-1
Type
Office Costs
(Postage & couriers)
Description
postage for constituent survey
Amount
£115.88
Paid
Date
Fri 1st Nov 2019
4000569-317
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.40
Paid
Date
Fri 1st Nov 2019
4000569-318
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 31st Oct 2019
60031987-1
Type
Office Costs
(Stationery & printing)
Description
Stationary order October
Amount
£228.31
Paid
Date
Thu 31st Oct 2019
60031333-1
Type
Office Costs
(Website hosting and design)
Description
New website commissioned in October. Address: emmareynoldsmp.wpcomstaging.com
Amount
£900.00
Paid
Date
Thu 31st Oct 2019
60031555-2
Type
Staffing
(Bought-in services)
Description
conducting constituents' survey
Professional & consultancy
Amount
£63.80
Paid
Date
Thu 31st Oct 2019
60031555-3
Type
Office Costs
(Website hosting and design)
Description
emmareynoldsmp.wpcomstaging.com
Amount
£240.00
Paid
Date
Thu 31st Oct 2019
60027428-1
Type
Accommodation
(Utilities)
Description
Constituency home energy bill October
Other fuel
Amount
£56.32
Paid
Date
Thu 31st Oct 2019
60027429-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Part payment of mobile phone bill
Amount
£32.00
Paid
Date
Thu 31st Oct 2019
60027432-1
Type
Staffing
(Bought-in services)
Description
Professional services October
Professional & consultancy
Amount
£1,464.60
Paid
Date
Thu 31st Oct 2019
60031209-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 24th Oct 2019
90003964-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid
Date
Thu 17th Oct 2019
60023317-1
Type
Accommodation
(Utilities)
Description
Constituency home eneregy bill Sept 2019
Other fuel
Amount
£41.45
Paid
Date
Thu 17th Oct 2019
60023319-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier July-Oct 2019
Printer, photocopier & scanner
Amount
£477.88
Paid
Date
Thu 17th Oct 2019
60023312-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office phone bill Oct 2019
Landline
Amount
£134.36
Paid
Date
Thu 17th Oct 2019
60023314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Oct 2019
Amount
£32.95
Paid
Date
Wed 16th Oct 2019
60023211-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
3 months from October to December
Amount
£156.00
Paid
Date
Tue 1st Oct 2019
60021658-1
Type
Accommodation
(Utilities)
Description
Constituency home water bill April - October 2019
Water
Amount
£226.73
Paid
Date
Tue 1st Oct 2019
60020789-1
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning bill for October
Amount
£174.20
Paid
Date
Mon 30th Sep 2019
60021655-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order
Amount
£140.33
Paid
Date
Mon 30th Sep 2019
60021663-1
Type
Staffing
(Bought-in services)
Description
Consultancy & related services inc. staff development and constituency surveys
Professional & consultancy
Amount
£1,307.42
Paid
Date
Wed 25th Sep 2019
90003247
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,750.00
Paid
Date
Wed 25th Sep 2019
90003293
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid
Date
Thu 19th Sep 2019
4000466-625
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£152.30
Paid
Date
Thu 19th Sep 2019
4000466-626
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£1.00
Paid
Date
Mon 16th Sep 2019
60019516-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill sept
Amount
£33.50
Paid
Date
Mon 9th Sep 2019
60019512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for August/September
Landline
Amount
£202.63
Paid
Date
Sun 1st Sep 2019
60018719-1
Type
Accommodation
(Utilities)
Description
energy bill for constituency home
Other fuel
Amount
£38.55
Paid
Date
Sat 31st Aug 2019
60020657-1
Type
Staffing
(Bought-in services)
Description
Consultancy and related services including staff development and constituency surveys
Professional & consultancy
Amount
£1,538.08
Paid
Date
Sat 31st Aug 2019
60020654-1
Type
Office Costs
(Bought-in services)
Description
Consultancy including staff development and constituency mailings
Professional & consultancy
Amount
£1,538.08
Paid
Date
Wed 28th Aug 2019
4000417-590
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Wolverhampton
Amount
£152.30
Paid
Date
Wed 28th Aug 2019
4000417-591
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Wolverhampton
Amount
£1.00
Paid
Date
Tue 27th Aug 2019
60017541-1
Type
Office Costs
(Utilities)
Description
3 month utility bill May - Aug for Constituency Office
Other fuel
Amount
£581.27
Paid
Date
Tue 27th Aug 2019
60016621-2
Type
Office Costs
(Cleaning services)
Description
September
Amount
£174.20
Paid
Date
Sat 24th Aug 2019
60020791-1
Type
Office Costs
(Software & applications)
Description
Banking charge August-September
Amount
£5.50
Paid
Date
Fri 23rd Aug 2019
90002622
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid
Date
Mon 19th Aug 2019
60016621-1
Type
Office Costs
(Cleaning services)
Description
August
Amount
£174.20
Paid
Date
Fri 16th Aug 2019
60019516-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill august
Amount
£32.50
Paid
Date
Fri 16th Aug 2019
60016100-1
Type
Office Costs
(Software & applications)
Description
casework system annual invoice
Amount
£500.00
Paid
Date
Wed 31st Jul 2019
60016101-1
Type
Staffing
(Bought-in services)
Description
Consultancy July
Professional & consultancy
Amount
£1,339.18
Paid
Date
Wed 31st Jul 2019
60014193-1
Type
Accommodation
(Utilities)
Description
Constituency home fuel bill July
Other fuel
Amount
£37.30
Paid
Date
Mon 29th Jul 2019
60013442-1
Type
Office Costs
(Equipment - hire)
Description
photocopier for three months
Printer, photocopier & scanner
Amount
£539.96
Paid
Date
Thu 25th Jul 2019
90001980
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid
Date
Tue 23rd Jul 2019
4000347-3
Type
Staffing
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 16th Jul 2019
60011690-1
Type
Staffing
(Bought-in services)
Description
Consultancy services for June 2019
Professional & consultancy
Amount
£1,300.00
Paid
Date
Tue 16th Jul 2019
60014192-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of mobile bill
Amount
£32.00
Paid
Date
Mon 15th Jul 2019
60011496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill July
Landline
Amount
£121.45
Paid
Date
Mon 15th Jul 2019
60011499-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services July
Amount
£174.20
Paid
Date
Mon 15th Jul 2019
60011501-1
Type
Office Costs
(Software & applications)
Description
bank account charge
Amount
£5.50
Paid
Date
Mon 15th Jul 2019
60011483-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
3 months from July to September
Amount
£139.50
Paid
Date
Mon 8th Jul 2019
4000302-195
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.40
Paid
Date
Wed 26th Jun 2019
90001259
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,750.00
Paid
Date
Wed 26th Jun 2019
90001304
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid
Date
Mon 17th Jun 2019
60014192-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of mobile bill
Amount
£32.00
Paid
Date
Thu 13th Jun 2019
60006966-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning June
Amount
£174.20
Paid
Date
Fri 31st May 2019
60007593-1
Type
Accommodation
(Utilities)
Description
constiutency home heating bill May
Other fuel
Amount
£49.85
Paid
Date
Fri 31st May 2019
60007596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill May
Landline
Amount
£121.16
Paid
Date
Fri 31st May 2019
60006247-1
Type
Staffing
(Bought-in services)
Description
Professional Services May
Professional & consultancy
Amount
£1,150.00
Paid
Date
Thu 30th May 2019
60005568-2
Type
Staff Travel
(Taxi)
Description
Constituency office to Wolverhampton Council offices
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.70
Paid
Date
Thu 30th May 2019
60005568-1
Type
Staff Travel
(Taxi)
Description
Wolverhampton train station to constituency office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£5.60
Paid
Date
Fri 24th May 2019
60006062-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for May
Amount
£32.00
Paid
Date
Fri 24th May 2019
60004484-1
Type
Staffing
(Bought-in services)
Description
professional and consulting services
Professional & consultancy
Amount
£1,150.00
Paid
Date
Fri 24th May 2019
90000624
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid
Date
Fri 24th May 2019
60004489-1
Type
Accommodation
(Utilities)
Description
Constituency home duel fuel bill for April
Other fuel
Amount
£58.95
Paid
Date
Thu 23rd May 2019
60005008-1
Type
Office Costs
(Software & applications)
Description
Bank charge for MP's business account
Amount
£5.50
Paid
Date
Tue 21st May 2019
60003973-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office phone bill May
Landline
Amount
£119.91
Paid
Date
Fri 17th May 2019
4000287-384
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£153.30
Paid
Date
Wed 15th May 2019
60004044-1
Type
Office Costs
(Utilities)
Description
Duel Fuel Bill Feb to May 2019
Other fuel
Amount
£479.93
Paid
Date
Wed 15th May 2019
60003302-1
Type
Office Costs
(Cleaning services)
Description
Cleaning bill April
Amount
£174.20
Paid
Date
Tue 14th May 2019
60006241-1
Type
Office Costs
(TV licence)
Description
TV Licence for Constituency Office 2019-20
Amount
£154.50
Paid
Date
Tue 7th May 2019
60007602-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Express and Star subscription (12 months - GBP23.66pm)
Amount
£283.92
Paid
Date
Mon 6th May 2019
60003311-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 2nd May 2019
60003311-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 1st May 2019
60004487-1
Type
Office Costs
(Equipment - hire)
Description
fire extinguisher costs for constituency office
Other office equipment
Amount
£28.80
Paid
Date
Wed 1st May 2019
4000285-458
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£95.00
Paid
Date
Wed 1st May 2019
4000285-459
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£60.80
Paid
Date
Wed 1st May 2019
4000285-92
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: London Terminals
Amount
£15.00
Paid
Date
Wed 1st May 2019
4000285-93
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: London Terminals
Amount
£29.00
Paid
Date
Wed 1st May 2019
4000285-94
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: London Terminals
Amount
£1.00
Paid
Date
Tue 30th Apr 2019
60003968-1
Type
Accommodation
(Council Tax)
Description
Payment for 2019/20 to City of Wolverhampton Council
Amount
£1,626.85
Paid
Date
Tue 30th Apr 2019
60001612-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£451.54
Paid
Date
Mon 29th Apr 2019
60001446-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning April
Amount
£174.20
Paid
Date
Mon 29th Apr 2019
60001447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill for April
Landline
Amount
£251.25
Paid
Date
Mon 22nd Apr 2019
60003311-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 18th Apr 2019
60003311-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 16th Apr 2019
60004485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for April
Amount
£32.00
Paid
Date
Wed 3rd Apr 2019
60000820-1
Type
MP Travel
(Taxi)
Description
House of Commons to home address London - House sat late (beyond 10pm)
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£65.00
Paid
Date
Sun 31st Mar 2019
725233
Type
Office Costs
(Professional Services)
Description
Provision of training and supp
Provision of training and supp
Amount
£1,500.00
Paid
Date
Sun 31st Mar 2019
725206
Type
Accommodation
(Electricity)
Description
VAT
Accommodation gas/elec
Amount
£3.25
Paid
Date
Sun 31st Mar 2019
725108
Type
Office Costs
(Stationery Purchase)
Description
Stationery for const office
Stationery for const office
Amount
£79.20
Paid
Date
Sun 31st Mar 2019
725117
Type
Accommodation
(Water)
Description
Accommodation Water Bill
Accommodation Water Bill
Amount
£222.44
Paid
Date
Sun 31st Mar 2019
725100
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier lease and copies used
Copier lease and copies used
Amount
£451.54
Paid
Date
Sun 24th Mar 2019
725098
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 670 miles
Amount
£301.50
Paid
Date
Sat 23rd Mar 2019
725105
Type
Office Costs
(Professional Services)
Description
Bank Account Fee
Bank Account Fee
Amount
£5.50
Paid
Date
Sat 16th Mar 2019
719137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£32.00
Paid
Date
Wed 13th Mar 2019
718415
Type
Office Costs
(Hospitality)
Description
Coffee and milk for office
Coffee and milk for office
Amount
£5.95
Paid
Date
Mon 11th Mar 2019
718178
Type
Office Costs
(Other Equip Purchase)
Description
Kettle
Kettle
Amount
£20.98
Paid
Date
Mon 11th Mar 2019
717975
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 268 miles
Amount
£120.60
Paid
Date
Fri 8th Mar 2019
717821
Type
Office Costs
(Hospitality)
Description
Milk for office
Milk for office
Amount
£0.95
Paid
Date
Thu 7th Mar 2019
719133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constituency office telephone
Amount
£123.53
Paid
Date
Wed 6th Mar 2019
716797
Type
Office Costs
(Other Equip Purchase)
Description
Kitchen scales
Scales
Amount
£12.00
Paid
Date
Wed 6th Mar 2019
716796
Type
Staff Travel
(Parking MP Staff)
Description
Parking ticket
Parking ticket
Within Constituency Travel
Amount
£1.20
Paid
Date
Mon 4th Mar 2019
714537
Type
Office Costs
(Waste Disposal)
Description
Const office refuse collection
Const office refuse collection
Amount
£156.00
Paid
Date
Fri 1st Mar 2019
714504
Type
Accommodation
(Gas)
Description
Gas use
Accommodation gas/elec
Amount
£26.84
Paid
Date
Thu 28th Feb 2019
718171
Type
Staffing
(Professional Services (Staff.))
Description
Provision of training and supp
Provision of training and supp
Amount
£1,550.00
Paid
Date
Tue 26th Feb 2019
713725
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const office cleaning
Amount
£174.20
Paid
Date
Tue 26th Feb 2019
713732
Type
Office Costs
(Hospitality)
Description
Milk for office
Milk for office
Amount
£0.95
Paid
Date
Mon 25th Feb 2019
714313
Type
Office Costs
(Const Office Electricity)
Description
NPower electricity bill
NPower electricity bill
Amount
£734.95
Paid
Date
Sun 24th Feb 2019
719689
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 23rd Feb 2019
714246
Type
Office Costs
(Professional Services)
Description
Bank Account Fee
Bank Account Fee
Amount
£5.50
Paid
Date
Wed 20th Feb 2019
712670
Type
Office Costs
(Postage Purchase)
Description
Postage to pass office
Postage to pass office
Amount
£2.50
Paid
Date
Tue 19th Feb 2019
712539
Type
Office Costs
(Other Equip Purchase)
Description
Keys for office
Keys for office
Amount
£26.00
Paid
Date
Tue 19th Feb 2019
712538
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Wolverhampton
Parking ticket
Within Constituency Travel
Amount
£2.00
Paid
Date
Sat 16th Feb 2019
714502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill
Mobile phone
Amount
£34.00
Paid
Date
Thu 14th Feb 2019
716387
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card March 2019
Between London & Constituency
From: London
To: Wolverhampton
Amount
£92.00
Paid
Date
Thu 7th Feb 2019
712221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constituency office telephone
Amount
£118.45
Paid
Date
Wed 6th Feb 2019
710225
Type
Staffing
(Professional Services (Staff.))
Description
Provision of training and supp
Provision of training and supp
Amount
£1,200.00
Paid
Date
Mon 4th Feb 2019
707155
Type
Office Costs
(Stationery Purchase)
Description
Stationery for const office
Stationery for const office
Amount
£23.57
Paid
Date
Fri 1st Feb 2019
706110
Type
Accommodation
(Electricity)
Description
Accommodation gas/elec
Accommodation gas/elec
Amount
£91.84
Paid
Date
Thu 31st Jan 2019
706968
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 804 miles
Amount
£361.80
Paid
Date
Thu 31st Jan 2019
711982
Type
Staffing
(Health and Welfare Costs)
Description
Occupational health assessment
Occupational Health Assessment
Amount
£210.00
Paid
Date
Mon 28th Jan 2019
705667
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const office cleaning
Amount
£174.20
Paid
Date
Wed 23rd Jan 2019
711621
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room at Wolverhampton Science Park
Hire of meeting room
Amount
£42.00
Paid
Date
Wed 23rd Jan 2019
706041
Type
Office Costs
(Professional Services)
Description
Bank Account Fee
Bank Account Fee
Amount
£8.96
Paid
Date
Tue 22nd Jan 2019
704946
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier lease and copies used
Copier lease and copies used
Amount
£958.01
Paid
Date
Thu 17th Jan 2019
704333
Type
Office Costs
(Newspapers/Journals)
Description
Local City Newspaper
Local City Newspaper
Amount
£48.00
Paid
Date
Wed 16th Jan 2019
706044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Bill
EE Mobile Phone Bill
Amount
£32.00
Paid
Date
Tue 15th Jan 2019
703985
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 804 miles
Amount
£361.80
Paid
Date
Tue 15th Jan 2019
703992
Type
Office Costs
(Postage Purchase)
Description
Postage costs for engagement materials
Postage for engagement materia
Amount
£129.34
Paid
Date
Tue 15th Jan 2019
703989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill December
EE Mobile Phone Bill
Amount
£32.00
Paid
Date
Fri 11th Jan 2019
703762
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel
Postage of parcel
Amount
£3.45
Paid
Date
Thu 10th Jan 2019
704316
Type
Staff Travel
(Parking MP Staff)
Description
Parking ticket
Parking ticket
Within Constituency Travel
Amount
£1.20
Paid
Date
Wed 9th Jan 2019
703317
Type
Office Costs
(Professional Services)
Description
Business bank account fee
Business bank account fee
Amount
£7.25
Paid
Date
Wed 9th Jan 2019
703310
Type
Office Costs
(Stationery Purchase)
Description
Stationery for const office
Stationery for const office
Amount
£36.84
Paid
Date
Tue 8th Jan 2019
703254
Type
Accommodation
(Electricity)
Description
Electricity and gas use and standing charge
Accommodation gas/elec
Amount
£76.25
Paid
Date
Mon 7th Jan 2019
704311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constituency office telephone
Amount
£114.68
Paid
Date
Tue 1st Jan 2019
699595
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const office cleaning
Amount
£174.20
Paid
Date
Mon 31st Dec 2018
703991
Type
Staffing
(Professional Services (Staff.))
Description
Provision of training and supp[***]
Provision of training and supp
Amount
£1,150.00
Paid
Date
Fri 21st Dec 2018
699770
Type
Office Costs
(Const Office Electricity)
Description
NPower electricity bill
NPower electricity bill
Amount
£567.48
Paid
Date
Thu 20th Dec 2018
699564
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription
Local City Newspaper
Amount
£67.08
Paid
Date
Thu 20th Dec 2018
699771
Type
Office Costs
(Stationery Purchase)
Description
Padded envelope
Padded envelope
Amount
£1.25
Paid
Date
Thu 13th Dec 2018
728786
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SUNNINGDALE
To: HATFIELD PEVEREL
Amount
£147.60
Paid
Date
Fri 7th Dec 2018
696751
Type
Office Costs
(Hospitality)
Description
Catering for Orange Wolv event
Catering for event
Amount
£4.52
Paid
Date
Fri 7th Dec 2018
699500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constituency office telephone
Amount
£147.24
Paid
Date
Wed 5th Dec 2018
704122
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy services - parliamentary
Accountancy services - parli
Amount
£175.00
Paid
Date
Tue 4th Dec 2018
695745
Type
Office Costs
(Waste Disposal)
Description
Const office refuse collection
Const office refuse collection
Amount
£156.00
Paid
Date
Sat 1st Dec 2018
695743
Type
Accommodation
(Electricity)
Description
VAT on electricity and gas
Accommodation gas/elec
Amount
£4.05
Paid
Date
Sat 1st Dec 2018
699550
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Accommodation Council Tax
Amount
£462.00
Paid
Date
Fri 30th Nov 2018
699546
Type
Staffing
(Professional Services (Staff.))
Description
Provision of training and supp
Provision of training and supp
Amount
£1,150.00
Paid
Date
Fri 30th Nov 2018
695744
Type
Office Costs
(Stationery Purchase)
Description
Stationery for const office
Stationery for const office
Amount
£78.67
Paid
Date
Fri 30th Nov 2018
699548
Type
Office Costs
(Postage Purchase)
Description
Postage (crime meet / survey)
Postage (crime meet / survey)
Amount
£630.96
Paid
Date
Thu 29th Nov 2018
696743
Type
Office Costs
(Other)
Description
Christmas decorations
Decorations / event supplies
Amount
£17.05
Paid
Date
Thu 29th Nov 2018
693335
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 938 miles
Amount
£422.10
Paid
Date
Fri 23rd Nov 2018
693336
Type
Office Costs
(Professional Services)
Description
Business bank account fee
Business bank account fee
Amount
£6.80
Paid
Date
Wed 21st Nov 2018
692163
Type
Office Costs
(Other Equip Purchase)
Description
Heating and kitchen equipment
Other equipment purchase
Amount
£73.81
Paid
Date
Fri 16th Nov 2018
691849
Type
Office Costs
(Hospitality)
Description
Catering supplies for community event
Catering supplies
Amount
£41.17
Paid
Date
Fri 16th Nov 2018
692166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill November 2018
EE Mobile Phone Bill
Amount
£35.37
Paid
Date
Thu 15th Nov 2018
691392
Type
Office Costs
(Waste Disposal)
Description
Recycling waste collection
Const office refuse collection
Amount
£27.50
Paid
Date
Thu 15th Nov 2018
692429
Type
Office Costs
(Other)
Description
Pull-up banners
Pull-up banners
Amount
£168.00
Paid
Date
Tue 13th Nov 2018
691145
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription
Local City Newspaper
Amount
£44.68
Paid
Date
Wed 7th Nov 2018
691521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constituency office telephone
Amount
£176.16
Paid
Date
Wed 7th Nov 2018
690094
Type
Staffing
(Professional Services (Staff.))
Description
Provision of training and support
Provision of training and supp
Amount
£1,259.33
Paid
Date
Fri 2nd Nov 2018
689284
Type
Office Costs
(Professional Services)
Description
Business bank account fee
Business bank account fee
Amount
£5.50
Paid
Date
Fri 2nd Nov 2018
689286
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Const office cleaning
Amount
£174.20
Paid
Date
Thu 1st Nov 2018
686985
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Thomas' Centre
Hire of St Thomas' Centre
Amount
£62.50
Paid
Date
Thu 1st Nov 2018
687023
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery for const coffice
Amount
£50.88
Paid
Date
Thu 1st Nov 2018
693334
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning December
Const office cleaning
Amount
£174.20
Paid
Date
Mon 29th Oct 2018
686543
Type
Accommodation
(Electricity)
Description
VAT
Accommodation gas/elec
Amount
£4.09
Paid
Date
Mon 29th Oct 2018
686554
Type
Office Costs
(Const Office Electricity)
Description
Const office electricity
NPower electricity bill
Amount
£184.92
Paid
Date
Mon 29th Oct 2018
686470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 670 miles
Amount
£301.50
Paid
Date
Wed 24th Oct 2018
686122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constituency office telephone
Amount
£133.91
Paid
Date
Tue 23rd Oct 2018
685966
Type
Office Costs
(Waste Disposal)
Description
Refuse collection and disposal
Const office refuse collection
Amount
£84.50
Paid
Date
Mon 22nd Oct 2018
690658
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Daily congestion charge 22/10/18
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 19th Oct 2018
685644
Type
Accommodation
(Electricity)
Description
Accommodation gas/elec
Accommodation gas/elec
Amount
£4.72
Paid
Date
Fri 19th Oct 2018
685636
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£174.20
Paid
Date
Fri 19th Oct 2018
685634
Type
Staffing
(Professional Services (Staff.))
Description
Provision of training and support
Provision of training and supp
Amount
£1,187.70
Paid
Date
Fri 19th Oct 2018
685640
Type
Office Costs
(Professional Services)
Description
Bank account charge
Bank account fee
Amount
£12.25
Paid
Date
Tue 16th Oct 2018
686477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill - October
EE Mobile Phone Bill
Amount
£32.37
Paid
Date
Mon 15th Oct 2018
688920
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WOLVERHAMPTON SST
Payment card November 2018
Between London & Constituency
From: Wolverhampton
To: London
Amount
£57.00
Paid
Date
Mon 8th Oct 2018
685649
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription
Local City Newspaper
Amount
£22.34
Paid
Date
Sun 30th Sep 2018
690732
Type
Office Costs
(Other)
Description
Constituency office supplies
Constituency office supplies
Amount
£36.96
Paid
Date
Tue 25th Sep 2018
685648
Type
Office Costs
(Other)
Description
Bin bags for constituency office
Constit Office Supplies
Amount
£2.70
Paid
Date
Mon 24th Sep 2018
680597
Type
Office Costs
(Other)
Description
Legal requirement to register as a data controller
Data protection fee (ICO)
Amount
£40.00
Paid
Date
Mon 24th Sep 2018
680609
Type
Accommodation
(Council Tax)
Description
Outstanding council tax[***]
Accommodation council tax
Amount
£12.63
Paid
Date
Mon 24th Sep 2018
680573
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services for September 2018
Constituency office cleaning
Amount
£174.20
Paid
Date
Mon 24th Sep 2018
680615
Type
Office Costs
(Other)
Description
Office storage boxes and catering supplies for event
Storage and catering
Amount
£11.88
Paid
Date
Mon 24th Sep 2018
683206
Type
Office Costs
(Hospitality)
Description
Office storage boxes and catering supplies for event
Storage and catering
Amount
£18.35
Paid
Date
Mon 24th Sep 2018
680612
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,409.50
Paid
Date
Mon 24th Sep 2018
680613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constituency office telephone
Amount
£155.42
Paid
Date
Mon 24th Sep 2018
680616
Type
Office Costs
(Other Equip Purchase)
Description
Supplies for community events
Supplies for community events
Amount
£29.02
Paid
Date
Sun 16th Sep 2018
680448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September mobile bill
EE Mobile Phone Bill
Amount
£30.55
Paid
Date
Fri 14th Sep 2018
690096
Type
Staff Travel
(Parking MP Staff)
Description
Wolverhampton station
Parking ticket
Within Constituency Travel
Amount
£12.00
Paid
Date
Fri 7th Sep 2018
685646
Type
Office Costs
(Other)
Description
Keys for office
Keys for office
Amount
£17.00
Paid
Date
Thu 6th Sep 2018
684292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 402 miles
Amount
£180.90
Paid
Date
Thu 30th Aug 2018
675285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill August 2018
Const Office Telephone
Amount
£158.54
Paid
Date
Thu 30th Aug 2018
675274
Type
Office Costs
(Computer SW Purchase)
Description
Annual caseworker.mp licence renewal
Casework Database renewal
Amount
£500.00
Paid
Date
Thu 30th Aug 2018
675276
Type
Office Costs
(Other Equip Purchase)
Description
HDMI leads
Constit Office Supplies
Amount
£12.30
Paid
Date
Thu 30th Aug 2018
675283
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, August 2018
Constituency Office Cleaning
Amount
£174.20
Paid
Date
Thu 30th Aug 2018
675270
Type
Accommodation
(Gas)
Description
Gas [***] [***] [***]
Accommodation gas/elec
Amount
£15.98
Paid
Date
Mon 27th Aug 2018
675309
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 27th Aug 2018
680383
Type
Office Costs
(Const Office Electricity)
Description
Charge for period 15/05/18 - 24/08/18
NPower electricity bill
Amount
£366.63
Paid
Date
Fri 24th Aug 2018
675284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 August 2018
T-Mobile Telephone Bill
Amount
£32.02
Paid
Date
Thu 23rd Aug 2018
675272
Type
Office Costs
(Other)
Description
New set of keys for constituency office
Keys for office
Amount
£2.75
Paid
Date
Sun 19th Aug 2018
675271
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£8.80
Paid
Date
Fri 17th Aug 2018
674268
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Accommodation Council Tax
Amount
£462.00
Paid
Date
Thu 16th Aug 2018
674155
Type
Office Costs
(Other)
Description
Replacement keys for constituency office
Keys for constit office
Amount
£11.00
Paid
Date
Mon 13th Aug 2018
673752
Type
Accommodation
(Electricity)
Description
Electricity [***] [***] [***]
Accommodation gas/elec
Amount
£36.57
Paid
Date
Mon 13th Aug 2018
673761
Type
Office Costs
(Other)
Description
Various kitchen and toilet supplies for constituency office
Constit Office Supplies
Amount
£184.44
Paid
Date
Mon 13th Aug 2018
673759
Type
Office Costs
(Other Equip Purchase)
Description
Wifi extenders for constituency office
Constit Office Supplies
Amount
£58.15
Paid
Date
Fri 10th Aug 2018
673747
Type
Office Costs
(Other)
Description
Tools (for minor repairs), refuse bags and bulbs for constituency office
Constit Office Supplies
Amount
£45.96
Paid
Date
Wed 8th Aug 2018
673330
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,150.00
Paid
Date
Tue 7th Aug 2018
689463
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription
Local City Newspaper
Amount
£19.24
Paid
Date
Mon 6th Aug 2018
673333
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement handsets for constituency office
Handsets for constituency off
Amount
£79.12
Paid
Date
Tue 31st Jul 2018
670365
Type
Office Costs
(Other Equip Purchase)
Description
Shredder for constituency office
Hardware for Constituency Off
Amount
£338.35
Paid
Date
Fri 27th Jul 2018
669554
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, July 2018
Constituency Office Cleaning
Amount
£174.20
Paid
Date
Tue 24th Jul 2018
669556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 July 2018
T-Mobile Telephone Bill
Amount
£41.98
Paid
Date
Fri 20th Jul 2018
668612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill July 2018
Const Office Telephone
Amount
£135.52
Paid
Date
Fri 20th Jul 2018
671978
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
PC for constituency office
Amount
£956.66
Paid
Date
Thu 19th Jul 2018
673607
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 17th Jul 2018
668077
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,450.00
Paid
Date
Wed 11th Jul 2018
673763
Type
Accommodation
(Service Charges)
Description
Tenancy set-up fee
Charges for Residential Prop
Amount
£168.00
Paid
Date
Tue 10th Jul 2018
666719
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of constituency office local evening newspaper x28 weeks
Local City Newspaper
Amount
£28.00
Paid
Date
Tue 10th Jul 2018
666710
Type
Office Costs
(Other)
Description
Fans and tape dispenser for constituency office
Office supplies
Amount
£59.32
Paid
Date
Tue 10th Jul 2018
667002
Type
Office Costs
(Stationery Purchase)
Description
Envelopes and flyers for surgery adverts
Office supplies
Amount
£166.96
Paid
Date
Mon 9th Jul 2018
673276
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence
[***] [***] Expenses
Amount
£4.61
Paid
Date
Mon 9th Jul 2018
666709
Type
Office Costs
(Postage Purchase)
Description
First Class Postage to Member
Postage to Westminster
Amount
£1.87
Paid
Date
Fri 6th Jul 2018
664093
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used and rental
Copier lease and copies used
Amount
£622.16
Paid
Date
Thu 5th Jul 2018
668156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 2nd Jul 2018
663369
Type
Office Costs
(Waste Disposal)
Description
Waste collection and disposal 1/7/18 - 30/9/18
Const office refuse collection
Amount
£101.40
Paid
Date
Mon 2nd Jul 2018
663370
Type
Office Costs
(Stationery Purchase)
Description
Envelopes for surgery mailing
Constit Office Supplies
Amount
£7.36
Paid
Date
Mon 2nd Jul 2018
663491
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, June 2018
Constituency Office Cleaning
Amount
£174.20
Paid
Date
Mon 2nd Jul 2018
663504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill June 2018
Const Office Telephone
Amount
£124.21
Paid
Date
Mon 2nd Jul 2018
663351
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used and rental
Copier lease and copies used
Amount
£588.06
Paid
Date
Tue 26th Jun 2018
666886
Type
Accommodation
(Service Charges)
Description
BUTTERS JOHN BEE
Payment Card Reconciliation
Amount
£168.00
Paid
Date
Sun 24th Jun 2018
663395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 June 2018
T-Mobile Telephone Bill
Amount
£38.97
Paid
Date
Tue 19th Jun 2018
673283
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Westminster to Angel travel
[***] [***] Travel
Amount
£2.40
Paid
Date
Tue 19th Jun 2018
663373
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid
Date
Thu 14th Jun 2018
668155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 13th Jun 2018
659759
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£79.38
Paid
Date
Fri 8th Jun 2018
659337
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£539.11
Paid
Date
Fri 8th Jun 2018
659328
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,204.46
Paid
Date
Fri 8th Jun 2018
659332
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, May 2018
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Mon 4th Jun 2018
657962
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,205.38
Paid
Date
Fri 1st Jun 2018
657752
Type
Office Costs
(Waste Disposal)
Description
Waste collection and disposal 1/4/18 - 30/6/18
Const office refuse collection
Amount
£101.40
Paid
Date
Thu 24th May 2018
657418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 May 2018
T-Mobile Telephone Bill
Amount
£44.29
Paid
Date
Mon 21st May 2018
656191
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax June 2018
Accomodation Council Tax
Amount
£154.00
Paid
Date
Mon 21st May 2018
656174
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
TV Licence for Const Office
Amount
£150.50
Paid
Date
Mon 21st May 2018
656176
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill
Constituency Office Rent
Amount
£1,750.00
Paid
Date
Thu 17th May 2018
655860
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, April 2018
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Thu 17th May 2018
655852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill May 2018
Const Office Telephone
Amount
£146.20
Paid
Date
Wed 9th May 2018
654888
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription
Parliamentary Research Service
Amount
£4,800.00
Paid
Date
Tue 8th May 2018
661596
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WOLVERHAMPTON SST
MP Rail Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£57.00
Paid
Date
Mon 7th May 2018
666712
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper May 2018
Local City Newspaper
Amount
£19.24
Paid
Date
Thu 3rd May 2018
668154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 2nd May 2018
652304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill April 2018
Const Office Telephone
Amount
£145.74
Paid
Date
Tue 1st May 2018
652015
Type
Office Costs
(Stationery Purchase)
Description
Boards, folders and material for advice surgery and constituents meeting
Office supplies
Amount
£72.83
Paid
Date
Tue 1st May 2018
652200
Type
Office Costs
(Const Office Repairs)
Description
Annual service of fire equipment
Office fire service
Amount
£43.20
Paid
Date
Sun 29th Apr 2018
668153
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 24th Apr 2018
652007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 April 2018
T-Mobile Telephone Bill
Amount
£39.02
Paid
Date
Mon 23rd Apr 2018
652050
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 19th Apr 2018
652049
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 12th Apr 2018
652048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 1st Apr 2018
645849
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax April 2018
Accomodation Council Tax
Amount
£149.65
Paid
Date
Sun 1st Apr 2018
652197
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill
Constituency Office Rent
Amount
£1,750.00
Paid
Date
Sun 1st Apr 2018
645852
Type
Accommodation
(Water)
Description
Constituency accommodation water bill 2018/19
Accommodation Water Bill
Amount
£218.14
Paid
Date
Sat 31st Mar 2018
649278
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£408.73
Paid
Date
Sat 31st Mar 2018
645855
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, February 2018
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Sat 31st Mar 2018
649279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill March 2018
Const Office Telephone
Amount
£124.97
Paid
Date
Sat 31st Mar 2018
645942
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used and rental
Copier lease and copies used
Amount
£464.45
Paid
Date
Sat 31st Mar 2018
645847
Type
Office Costs
(Stationery Purchase)
Description
Stapler, paper, pencils and pens, scissors
Office supplies
Amount
£471.38
Paid
Date
Sat 31st Mar 2018
649479
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,406.94
Paid
Date
Thu 29th Mar 2018
645991
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 27th Mar 2018
644883
Type
Office Costs
(Postage Purchase)
Description
Special Delivery for Westminster of office goods
Postage to Westminster
Amount
£7.30
Paid
Date
Mon 26th Mar 2018
644667
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,159.40
Paid
Date
Sun 25th Mar 2018
645990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 24th Mar 2018
644725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 March 2018
T-Mobile Telephone Bill
Amount
£44.28
Paid
Date
Thu 22nd Mar 2018
645989
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 21st Mar 2018
649491
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£6.30
Paid
Date
Tue 20th Mar 2018
643961
Type
Accommodation
(Electricity)
Description
Constituency electricity bill
Accommodation gas/electricity
Amount
£76.07
Paid
Date
Tue 20th Mar 2018
643941
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Provision of training and supp
Amount
£60.00
Paid
Date
Mon 19th Mar 2018
644903
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Volunteer Travel
Volunteer Travel
From: Blackhorse Road
To: Westminster
Amount
£40.00
Paid
Date
Thu 15th Mar 2018
644904
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£3.70
Paid
Date
Thu 15th Mar 2018
643360
Type
Office Costs
(Stationery Purchase)
Description
A4 card, laminating puches, labels, envelopes, A3 paper
Constituency office supplies
Amount
£760.99
Paid
Date
Fri 9th Mar 2018
645988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 7th Mar 2018
649280
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper March 2018
Local City Newspaper
Amount
£15.60
Paid
Date
Wed 7th Mar 2018
645937
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper March 2018
Local City Newspaper
Amount
£15.60
Paid
Date
Mon 5th Mar 2018
644669
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Volunteer Travel
Volunteer Travel
From: Blackhorse Road
To: Westminster
Amount
£40.00
Paid
Date
Mon 19th Feb 2018
638143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill January 2018
Const Office Telephone
Amount
£243.94
Paid
Date
Mon 19th Feb 2018
637683
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Volunteer Travel
Volunteer Travel
From: [***]
To: Westminster
Amount
£40.00
Paid
Date
Mon 19th Feb 2018
638612
Type
Office Costs
(Waste Disposal)
Description
Waste collection and disposal 1/10/17 - 31/12/17
Const office refuse collection
Amount
£101.40
Paid
Date
Mon 19th Feb 2018
638152
Type
Office Costs
(Waste Disposal)
Description
Waste collection and disposal 1/1/18 - 31/3/18
Const office refuse collection
Amount
£101.40
Paid
Date
Fri 9th Feb 2018
637305
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy work relating to parliamentary duties
Accountancy Work
Amount
£165.00
Paid
Date
Mon 5th Feb 2018
638630
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Volunteer Travel
Volunteer Travel
From: [***]
To: Westminster
Amount
£40.00
Paid
Date
Mon 5th Feb 2018
637377
Type
Office Costs
(Other Equip Purchase)
Description
Spare chargers for MP's iPhone/iPad
Chargers
Amount
£114.00
Paid
Date
Sun 4th Feb 2018
644260
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 1st Feb 2018
644671
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£3.55
Paid
Date
Mon 29th Jan 2018
633562
Type
Office Costs
(Stationery Purchase)
Description
Print cartridges for Westminster office
Constituency office supplies
Amount
£538.96
Paid
Date
Mon 29th Jan 2018
633542
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, January 2018
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Mon 29th Jan 2018
638639
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£3.60
Paid
Date
Mon 29th Jan 2018
633555
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,164.57
Paid
Date
Mon 29th Jan 2018
633558
Type
Office Costs
(Stationery Purchase)
Description
Print cartridges for constituency office
Constituency office supplies
Amount
£937.08
Paid
Date
Wed 24th Jan 2018
633550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 January 2018
T-Mobile Telephone Bill
Amount
£41.10
Paid
Date
Tue 23rd Jan 2018
637674
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£3.65
Paid
Date
Sun 21st Jan 2018
633566
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 19th Jan 2018
637306
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£10.05
Paid
Date
Thu 18th Jan 2018
633565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 13th Jan 2018
633564
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 12th Jan 2018
633563
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 8th Jan 2018
629119
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, December 2017
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Mon 8th Jan 2018
629131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill December 2017
Const Office Telephone
Amount
£126.25
Paid
Date
Sun 7th Jan 2018
637731
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper January 2018
Local City Newspaper
Amount
£15.60
Paid
Date
Sun 24th Dec 2017
629121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 December 2017
T-Mobile Telephone Bill
Amount
£42.76
Paid
Date
Wed 20th Dec 2017
625422
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax January 2018
Accomodation Council Tax
Amount
£160.00
Paid
Date
Wed 20th Dec 2017
637795
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£3.60
Paid
Date
Fri 15th Dec 2017
624738
Type
Accommodation
(Electricity)
Description
Constituency electricity bill
Accommodation gas/electricity
Amount
£54.41
Paid
Date
Tue 12th Dec 2017
624088
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£207.96
Paid
Date
Tue 12th Dec 2017
624080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill October 2017
Const Office Telephone
Amount
£116.97
Paid
Date
Tue 12th Dec 2017
624075
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, October 2017
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Tue 12th Dec 2017
624089
Type
Office Costs
(Other Equip Purchase)
Description
Stapler, A4 card, pens, USB drive
Constituency office supplies
Amount
£201.13
Paid
Date
Tue 12th Dec 2017
624072
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill
Constituency Office Rent
Amount
£1,750.00
Paid
Date
Tue 12th Dec 2017
624086
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used and rental
Copier lease and copies used
Amount
£483.89
Paid
Date
Tue 12th Dec 2017
624068
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,245.98
Paid
Date
Fri 8th Dec 2017
623729
Type
Staffing
(Professional Services (Staff.))
Description
Janice Betteridge, October 2017
Provision of training and supp
Amount
£1,012.50
Paid
Date
Fri 24th Nov 2017
624085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 November 2017
T-Mobile Telephone Bill
Amount
£41.15
Paid
Date
Tue 21st Nov 2017
629248
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Volunteer Travel
Volunteer Travel
From: [***]
To: Westminster
Amount
£38.70
Paid
Date
Tue 7th Nov 2017
628352
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper November 2017
Local City Newspaper
Amount
£15.60
Paid
Date
Wed 1st Nov 2017
616256
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax December 2017
Accomodation Council Tax
Amount
£160.00
Paid
Date
Wed 1st Nov 2017
616253
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Provision of training and supp
Amount
£1,200.00
Paid
Date
Thu 26th Oct 2017
611833
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, September 2017
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Thu 26th Oct 2017
628355
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£4.35
Paid
Date
Tue 24th Oct 2017
611827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 October 2017
T-Mobile Telephone Bill
Amount
£42.89
Paid
Date
Mon 23rd Oct 2017
629258
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Volunteer Travel
Volunteer Travel
From: [***]
To: Westminster
Amount
£38.70
Paid
Date
Tue 17th Oct 2017
610806
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,374.14
Paid
Date
Mon 9th Oct 2017
609748
Type
Staffing
(Professional Services (Staff.))
Description
Admin and organisational support to constituency office
Constituency Admin Support
Amount
£1,042.50
Paid
Date
Fri 22nd Sep 2017
605936
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill
Constituency Office Rent
Amount
£1,750.00
Paid
Date
Fri 22nd Sep 2017
605935
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£41.20
Paid
Date
Fri 22nd Sep 2017
605925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill September 2017
Const Office Telephone
Amount
£130.02
Paid
Date
Fri 22nd Sep 2017
605923
Type
Office Costs
(Waste Disposal)
Description
Waste collection and disposal 1/7/2017 - 30/9/2017
Const office refuse collection
Amount
£101.40
Paid
Date
Mon 18th Sep 2017
632157
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SUNNINGDALE
To: WOLVERHAMPTON
Amount
£68.80
Paid
Date
Fri 8th Sep 2017
603592
Type
Office Costs
(Computer SW Purchase)
Description
Annual caseworker.mp licence renewal
Casework Database renewal
Amount
£500.00
Paid
Date
Fri 8th Sep 2017
603593
Type
Office Costs
(Waste Disposal)
Description
Waste collection and disposal
Const office refuse collection
Amount
£101.40
Paid
Date
Thu 7th Sep 2017
612011
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper September 2017
Local City Newspaper
Amount
£15.60
Paid
Date
Wed 6th Sep 2017
602887
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips. 1 - 31 August 2017
Provision of training and supp
Amount
£1,150.00
Paid
Date
Mon 4th Sep 2017
602511
Type
Office Costs
(Other)
Description
Constituency office coffee
Constituency office supplies
Amount
£43.98
Paid
Date
Mon 4th Sep 2017
602490
Type
Office Costs
(Other Equip Purchase)
Description
Hand towels, toilet rolls, washing up liquid, hand soap and A4 paper
Constituency office supplies
Amount
£230.42
Paid
Date
Mon 4th Sep 2017
602515
Type
Office Costs
(Other)
Description
Annual Data Protection Registration
Data Protection
Amount
£35.00
Paid
Date
Mon 4th Sep 2017
602514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill August 2017
Const Office Telephone
Amount
£130.02
Paid
Date
Mon 4th Sep 2017
602486
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax October 2017
Accomodation Council Tax
Amount
£160.00
Paid
Date
Mon 4th Sep 2017
602488
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, August 2017
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Wed 30th Aug 2017
602153
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10[***]6AN
Electricity Bill Const Off
Amount
£342.22
Paid
Date
Thu 24th Aug 2017
602061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 August 2017
T-Mobile Telephone Bill
Amount
£42.89
Paid
Date
Tue 8th Aug 2017
598214
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax August 2017
Accomodation Council Tax
Amount
£160.00
Paid
Date
Tue 8th Aug 2017
598225
Type
Office Costs
(Stationery Purchase)
Description
Frames, writing books and batteries for constituency office and clock
Constituency office supplies
Amount
£33.69
Paid
Date
Tue 8th Aug 2017
598218
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,164.58
Paid
Date
Wed 2nd Aug 2017
596604
Type
Accommodation
(Service Charges)
Description
Renewal fee for constituency rental
Renewal fee for tenancy
Amount
£130.00
Paid
Date
Wed 2nd Aug 2017
596608
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, July 2017
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Wed 2nd Aug 2017
596606
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used and rental
Copier lease and copies used
Amount
£678.59
Paid
Date
Mon 31st Jul 2017
598216
Type
Office Costs
(Professional Services)
Description
Office credit card annual fee
Bank Account/ Credit Card Fee
Amount
£32.00
Paid
Date
Tue 25th Jul 2017
593276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 July 2017
T-Mobile Telephone Bill
Amount
£39.76
Paid
Date
Tue 25th Jul 2017
593341
Type
Office Costs
(Other Equip Purchase)
Description
Case for office laptop
Laptop Case
Amount
£49.48
Paid
Date
Mon 24th Jul 2017
603926
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 18th Jul 2017
592315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill July 2017
Const Office Telephone
Amount
£151.75
Paid
Date
Fri 7th Jul 2017
598215
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper July 2017
Local City Newspaper
Amount
£15.60
Paid
Date
Fri 7th Jul 2017
591059
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,150.00
Paid
Date
Wed 5th Jul 2017
593311
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 4th Jul 2017
589819
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£278.55
Paid
Date
Tue 4th Jul 2017
589806
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax July 2017
Accomodation Council Tax
Amount
£156.58
Paid
Date
Tue 4th Jul 2017
589807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 May 2017
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Fri 30th Jun 2017
589502
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription
Parliamentary Research Service
Amount
£4,800.00
Paid
Date
Fri 23rd Jun 2017
586901
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, April 2017
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Fri 23rd Jun 2017
586900
Type
Accommodation
(Electricity)
Description
Constituency electricity bill
Accommodation gas/electricity
Amount
£83.22
Paid
Date
Fri 23rd Jun 2017
586910
Type
Office Costs
(Stationery Purchase)
Description
A4 paper/pens/notebooks/tape for constituency office
Constituency office supplies
Amount
£346.46
Paid
Date
Fri 23rd Jun 2017
586906
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
Office TV Licence
Amount
£147.00
Paid
Date
Fri 23rd Jun 2017
586909
Type
Office Costs
(Waste Disposal)
Description
Waste collection and disposal 1/4/17 - 30/6/17
Const office refuse collection
Amount
£101.40
Paid
Date
Wed 21st Jun 2017
586677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill May 2017
Const Office Telephone
Amount
£85.36
Paid
Date
Wed 21st Jun 2017
586679
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill
Constituency Office Rent
Amount
£1,312.50
Paid
Date
Wed 21st Jun 2017
586680
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used and rental
Copier lease and copies used
Amount
£425.43
Paid
Date
Tue 20th Jun 2017
592174
Type
Office Costs
(Other Equip Purchase)
Description
Fans, print cartridges for constituency office
Constituency office supplies
Amount
£27.98
Paid
Date
Wed 14th Jun 2017
593310
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 1st Jun 2017
586911
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax June 2017
Accomodation Council Tax
Amount
£110.00
Paid
Date
Wed 24th May 2017
586889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 May 2017
T-Mobile Telephone Bill
Amount
£47.21
Paid
Date
Tue 2nd May 2017
595978
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£54.10
Paid
Date
Fri 28th Apr 2017
586903
Type
Office Costs
(Other)
Description
Surgery clipboards/pens/labels
Constituency office supplies
Amount
£26.40
Paid
Date
Thu 27th Apr 2017
586391
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WOLVERHAMPTON
Amount
£57.10
Paid
Date
Wed 26th Apr 2017
576160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 April 2017
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Mon 24th Apr 2017
576159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 April 2017
T-Mobile Telephone Bill
Amount
£36.78
Paid
Date
Fri 21st Apr 2017
576200
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 7th Apr 2017
589816
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper April 2017
Local City Newspaper
Amount
£15.60
Paid
Date
Mon 3rd Apr 2017
572132
Type
Accommodation
(Water)
Description
Constituency accommodation water bill 2017/18
Accommodation Water Bill
Amount
£417.09
Paid
Date
Mon 3rd Apr 2017
572138
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax 2017/18
Accomodation Council Tax
Amount
£113.20
Paid
Date
Fri 31st Mar 2017
572098
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper and files for Westminster
Westminster office supplies
Amount
£112.79
Paid
Date
Fri 31st Mar 2017
572106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill March 2017
Const Office Telephone
Amount
£118.68
Paid
Date
Fri 31st Mar 2017
572111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 March 2017
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Fri 31st Mar 2017
572116
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill
Constituency Office Rent
Amount
£136.11
Paid
Date
Fri 31st Mar 2017
572144
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£123.89
Paid
Date
Fri 31st Mar 2017
573361
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office deep clean, March 2017
Constituency Office Cleaning
Amount
£370.51
Paid
Date
Fri 31st Mar 2017
572101
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, March 2017
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Fri 31st Mar 2017
572095
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,150.00
Paid
Date
Fri 31st Mar 2017
572214
Type
Office Costs
(Const Office Repairs)
Description
Annual service of fire equipment
Office fire service
Amount
£64.20
Paid
Date
Fri 31st Mar 2017
573341
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£650.00
Paid
Date
Fri 24th Mar 2017
572195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 March 2017
T-Mobile Telephone Bill
Amount
£38.91
Paid
Date
Thu 23rd Mar 2017
572103
Type
Office Costs
(Newspapers/Journals)
Description
Delivery charge for local city newspaper
Delivery of city newspaper
Amount
£29.00
Paid
Date
Tue 21st Mar 2017
572124
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid
Date
Thu 16th Mar 2017
572184
Type
Office Costs
(Other)
Description
Replacement key for constituency office
Replacement Office Key
Amount
£3.00
Paid
Date
Tue 7th Mar 2017
566795
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, February 2017
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Tue 7th Mar 2017
566787
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,150.00
Paid
Date
Sun 5th Mar 2017
572228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 2nd Mar 2017
565766
Type
Office Costs
(Stationery Purchase)
Description
A4 paper for Westminster
Westminster office supplies
Amount
£39.60
Paid
Date
Wed 1st Mar 2017
565525
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£418.81
Paid
Date
Wed 1st Mar 2017
569081
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£92.00
Paid
Date
Tue 28th Feb 2017
565236
Type
Office Costs
(Other Equip Purchase)
Description
Print cartridges for constituency
Westminster office supplies
Amount
£151.85
Paid
Date
Tue 28th Feb 2017
565259
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill
Constituency Office Rent
Amount
£1,750.00
Paid
Date
Tue 28th Feb 2017
565247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 February 2017
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Tue 28th Feb 2017
565256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill February 2017
Const Office Telephone
Amount
£127.57
Paid
Date
Fri 24th Feb 2017
565305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 February 2017
T-Mobile Telephone Bill
Amount
£41.36
Paid
Date
Wed 22nd Feb 2017
573523
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Volunteer Travel
Volunteer Travel
From: Russell Square
To: Westminster
Amount
£2.40
Paid
Date
Tue 21st Feb 2017
573509
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£2.35
Paid
Date
Sun 19th Feb 2017
565318
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 17th Feb 2017
562861
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy work relating to parliamentary duties
Accountancy Work
Amount
£155.00
Paid
Date
Fri 17th Feb 2017
562863
Type
Office Costs
(Other)
Description
Labels and frames for local office
Constituency Office supplies
Amount
£23.93
Paid
Date
Fri 17th Feb 2017
562859
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£1,188.05
Paid
Date
Tue 14th Feb 2017
565317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 7th Feb 2017
560161
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£460.43
Paid
Date
Sat 4th Feb 2017
565316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 2nd Feb 2017
559655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 January 2017
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Thu 2nd Feb 2017
559654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill January 2017
Const Office Telephone
Amount
£119.33
Paid
Date
Thu 2nd Feb 2017
559659
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, January 2017
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Sun 29th Jan 2017
560206
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 26th Jan 2017
562766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WOLVERHAMPTON
Amount
£94.00
Paid
Date
Tue 24th Jan 2017
559660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 January 2017
T-Mobile Telephone Bill
Amount
£38.50
Paid
Date
Thu 19th Jan 2017
559657
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid
Date
Sun 15th Jan 2017
560205
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 12th Jan 2017
558771
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
MP Rail Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£33.00
Paid
Date
Tue 10th Jan 2017
555032
Type
Office Costs
(Other Equip Purchase)
Description
Print cartridges for Westminster printers
Westminster office supplies
Amount
£1,257.60
Paid
Date
Tue 10th Jan 2017
555049
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, December 2016
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Tue 10th Jan 2017
555055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 November 2016
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Tue 10th Jan 2017
555035
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£446.29
Paid
Date
Tue 10th Jan 2017
555040
Type
Office Costs
(Website - Hosting)
Description
Annual website hosting
Website Hosting
Amount
£60.00
Paid
Date
Mon 9th Jan 2017
565296
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£4.15
Paid
Date
Sat 7th Jan 2017
566791
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper January 2017
Local City Newspaper
Amount
£15.60
Paid
Date
Fri 6th Jan 2017
565262
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Volunteer Travel
Volunteer Travel
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 2nd Jan 2017
560204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 22nd Dec 2016
551397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill December 2016
Const Office Telephone
Amount
£122.10
Paid
Date
Thu 15th Dec 2016
551421
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 14th Dec 2016
550267
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, November 2016
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Wed 14th Dec 2016
550282
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£90.31
Paid
Date
Wed 14th Dec 2016
550268
Type
Office Costs
(Waste Disposal)
Description
Waste collection and disposal 1/1/17 - 31/3/17
Const office refuse collection
Amount
£101.40
Paid
Date
Wed 14th Dec 2016
550265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill November 2016
Const Office Telephone
Amount
£125.46
Paid
Date
Wed 14th Dec 2016
550269
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£160.20
Paid
Date
Wed 14th Dec 2016
550270
Type
Office Costs
(Training)
Description
Brexit lecture training and drafting
MP speech training
Amount
£360.00
Paid
Date
Mon 12th Dec 2016
551265
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£4.30
Paid
Date
Sat 3rd Dec 2016
555309
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 1st Dec 2016
553123
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
MP Rail Travel
Between London & Constituency
From: Westminster
To: Wolverhampton
Amount
£89.50
Paid
Date
Thu 1st Dec 2016
550275
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips
Provision of training and supp
Amount
£699.72
Paid
Date
Sun 27th Nov 2016
551420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 25th Nov 2016
555058
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP constituency coffee morning
Coffee Morning room hire
Amount
£25.00
Paid
Date
Thu 24th Nov 2016
551419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 24th Nov 2016
551405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 November 2016
T-Mobile Telephone Bill
Amount
£46.21
Paid
Date
Sun 13th Nov 2016
551418
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 12th Nov 2016
551417
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 10th Nov 2016
547066
Type
MP Travel
(Hotel Outside UK)
Description
THON HOTEL EU
MP EU Visit
European Travel MP Only
Amount
£157.86
Paid
Date
Mon 7th Nov 2016
550276
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper November 2016
Local City Newspaper
Amount
£15.60
Paid
Date
Sat 5th Nov 2016
551416
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 3rd Nov 2016
551415
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 2nd Nov 2016
541567
Type
Office Costs
(Other)
Description
Toilet rolls and mirror for constituency office
Const office supplies
Amount
£7.98
Paid
Date
Wed 2nd Nov 2016
541569
Type
Office Costs
(Stationery Purchase)
Description
A4 paper for Westminster office
Westminster office supplies
Amount
£93.60
Paid
Date
Thu 27th Oct 2016
539413
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£37.13
Paid
Date
Wed 26th Oct 2016
551272
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Volunteer Travel
Volunteer Travel
From: Colliers Wood
To: Westminster
Amount
£26.60
Paid
Date
Wed 26th Oct 2016
538034
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, September 2016
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Wed 26th Oct 2016
538039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill October 2016
Const Office Telephone
Amount
£121.06
Paid
Date
Wed 26th Oct 2016
538044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 September 2016
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Wed 26th Oct 2016
538038
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£822.22
Paid
Date
Sun 23rd Oct 2016
539442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 13th Oct 2016
549722
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WOLVERHAMPTON
Amount
£92.50
Paid
Date
Sat 8th Oct 2016
538987
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP Rail Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£54.10
Paid
Date
Mon 3rd Oct 2016
551246
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£4.65
Paid
Date
Mon 26th Sep 2016
538055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 September 2016
T-Mobile Telephone Bill
Amount
£45.56
Paid
Date
Mon 19th Sep 2016
539441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 13th Sep 2016
528073
Type
Office Costs
(Const Office Repairs)
Description
Plumber to fix leaking tap by cutting by cutting off water supply to it.
Fix office broken leaking tap
Amount
£130.80
Paid
Date
Sat 10th Sep 2016
539440
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 8th Sep 2016
527733
Type
Accommodation
(Service Charges)
Description
Renewal fee for constituency rental
Renewal fee for tenancy
Amount
£130.00
Paid
Date
Thu 8th Sep 2016
527726
Type
Office Costs
(Waste Disposal)
Description
Waste collection and disposal Oct - Dec 16
Const office refuse collection
Amount
£101.40
Paid
Date
Wed 7th Sep 2016
538037
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper September 2016
Local City Newspaper
Amount
£15.60
Paid
Date
Fri 2nd Sep 2016
526350
Type
Office Costs
(Computer SW Purchase)
Description
Annual caseworker.mp licence renewal
Casework Database renewal
Amount
£500.00
Paid
Date
Fri 2nd Sep 2016
526347
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid
Date
Thu 1st Sep 2016
531130
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
MP Rail Travel Sep 16
Between London & Constituency
From: Constituency
To: Westminster
Amount
£54.10
Paid
Date
Thu 1st Sep 2016
526230
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, August 2016
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Thu 1st Sep 2016
526232
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£419.58
Paid
Date
Thu 25th Aug 2016
526374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 24th Aug 2016
524188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 August 2016
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Tue 23rd Aug 2016
525320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP Travel between London Const
Between London & Constituency
From: Wolverhampton
To: London
Amount
£54.10
Paid
Date
Mon 22nd Aug 2016
526373
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 18th Aug 2016
523762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 aug 2016
T-Mobile Telephone Bill
Amount
£51.63
Paid
Date
Thu 18th Aug 2016
523763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£132.46
Paid
Date
Thu 11th Aug 2016
523045
Type
Office Costs
(Professional Services)
Description
Annual Data Protection Registration
Data Protection
Amount
£35.00
Paid
Date
Mon 8th Aug 2016
522655
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper July 2016
Local City Newspaper
Amount
£15.60
Paid
Date
Wed 3rd Aug 2016
521564
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid
Date
Wed 3rd Aug 2016
521565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 jul 2016
T-Mobile Telephone Bill
Amount
£70.97
Paid
Date
Mon 1st Aug 2016
521263
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, July 2016
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Fri 29th Jul 2016
521596
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 21st Jul 2016
519963
Type
Office Costs
(Professional Services)
Description
Commercial Credit Card Annual Fee
Credit Card Annual Fee
Amount
£32.00
Paid
Date
Thu 21st Jul 2016
518620
Type
Office Costs
(Waste Disposal)
Description
9 weeks waste collection and disposal (initial payment)
Const office refuse collection
Amount
£70.20
Paid
Date
Thu 21st Jul 2016
518605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 July 2016
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Mon 18th Jul 2016
517994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£105.84
Paid
Date
Fri 15th Jul 2016
517778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£101.91
Paid
Date
Fri 15th Jul 2016
517772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel from London to Constituency
MP Rail Travel to Constituency
Between London & Constituency
From: London
To: Wolverhampton
Amount
£89.50
Paid
Date
Fri 15th Jul 2016
517771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 jun 2016
T-Mobile Telephone Bill
Amount
£57.79
Paid
Date
Thu 14th Jul 2016
521595
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 10th Jul 2016
521594
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 7th Jul 2016
521593
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 5th Jul 2016
513721
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£7.10
Paid
Date
Tue 5th Jul 2016
513684
Type
Office Costs
(Stationery Purchase)
Description
Tape Dispenser
Constituency Office Supplies
Amount
£3.96
Paid
Date
Tue 5th Jul 2016
513680
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, June 2016
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Fri 1st Jul 2016
513709
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 23rd Jun 2016
513708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 23rd Jun 2016
512456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 June 2016
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Tue 21st Jun 2016
512975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency by MP Westminster staff
MP Staff Rail Travel
Staff Home Office to Const
From: London
To: Wolverhampton
Amount
£35.70
Paid
Date
Sun 19th Jun 2016
513707
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 10th Jun 2016
515644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP Travel from London to Const
Between London & Constituency
From: London
To: Wolverhampton
Amount
£54.10
Paid
Date
Wed 8th Jun 2016
510903
Type
Office Costs
(Other Equip Purchase)
Description
Print cartridges and various stationery
Constituency Office Supplies
Amount
£1,218.00
Paid
Date
Wed 8th Jun 2016
510896
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Wed 8th Jun 2016
510900
Type
Office Costs
(Stationery Purchase)
Description
Various stationery (paper, highlighters, clips. binders) and cleaning products
Constituency Office Supplies
Amount
£297.19
Paid
Date
Wed 1st Jun 2016
507730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£124.74
Paid
Date
Wed 1st Jun 2016
509318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 May 2016
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Wed 1st Jun 2016
528709
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EMMA REYNOLDS - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£54.10
Paid
Date
Wed 1st Jun 2016
509310
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£368.68
Paid
Date
Wed 1st Jun 2016
509323
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£608.87
Paid
Date
Tue 31st May 2016
508752
Type
Office Costs
(Newspapers/Journals)
Description
Delivery charge for local newspaper
Local City Newspaper
Amount
£44.00
Paid
Date
Tue 31st May 2016
507731
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning, May 2016
Constituency Office Cleaning
Amount
£169.00
Paid
Date
Tue 31st May 2016
507735
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
TV Licence for Const Office
Amount
£145.50
Paid
Date
Fri 27th May 2016
507107
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£80.41
Paid
Date
Tue 24th May 2016
507105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 may 2016
T-Mobile Telephone Bill
Amount
£32.38
Paid
Date
Tue 24th May 2016
506643
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription
Parliamentary Research Service
Amount
£4,800.00
Paid
Date
Tue 24th May 2016
506642
Type
Office Costs
(Other Equip Purchase)
Description
Print Cartridges
Constituency Office Supplies
Amount
£527.66
Paid
Date
Wed 18th May 2016
507734
Type
Office Costs
(Other Equip Purchase)
Description
Keys and key fobs
Hardware for constituency off
Amount
£5.49
Paid
Date
Sat 14th May 2016
507736
Type
Office Costs
(Stationery Purchase)
Description
Stationery/notebooks for Westminster office
Const Office Supplies
Amount
£7.00
Paid
Date
Sat 7th May 2016
507728
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper May 2016
Local City Newspaper
Amount
£14.30
Paid
Date
Wed 4th May 2016
508775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£54.10
Paid
Date
Mon 2nd May 2016
509345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 28th Apr 2016
509344
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 24th Apr 2016
498933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 April 2016
T-Mobile Telephone Bill
Amount
£44.05
Paid
Date
Tue 19th Apr 2016
509320
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid
Date
Mon 18th Apr 2016
498935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£144.50
Paid
Date
Mon 18th Apr 2016
498953
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Thu 7th Apr 2016
498930
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper April 2016
Local City Newspaper
Amount
£14.30
Paid
Date
Mon 4th Apr 2016
496132
Type
Accommodation
(Council Tax)
Description
Council Tax for constituency accomodation
Council Tax 2016/17
Amount
£1,061.25
Paid
Date
Mon 4th Apr 2016
496137
Type
Office Costs
(Business Rates)
Description
Constituency office business rates
Business Rates 2016/17
Amount
£262.17
Paid
Date
Mon 4th Apr 2016
516897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EMMA REYNOLDS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£53.10
Paid
Date
Mon 4th Apr 2016
496046
Type
Accommodation
(Water)
Description
Constituency accommodation water bill 2016/17
Accommodation Water Bill
Amount
£401.34
Paid
Date
Thu 31st Mar 2016
498246
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£112.59
Paid
Date
Thu 31st Mar 2016
498776
Type
Office Costs
(Other Equip Purchase)
Description
Print Cartridges
Constituency Office Supplies
Amount
£775.10
Paid
Date
Thu 31st Mar 2016
498755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£10.95
Paid
Date
Wed 30th Mar 2016
494069
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning, February 2016
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Wed 30th Mar 2016
496039
Type
Staffing
(Professional Services (Staff.))
Description
Paul Richards Communications
Provision of staff training
Amount
£1,440.00
Paid
Date
Thu 24th Mar 2016
493376
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning, January 2016
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Tue 22nd Mar 2016
493223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 March 2016
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Tue 22nd Mar 2016
493266
Type
Office Costs
(Other Equip Purchase)
Description
Production and installation of a new office sign
Constituency Office Sign
Amount
£228.00
Paid
Date
Tue 22nd Mar 2016
493263
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Fire Extinguisher Service
Office Fire Extin Service
Amount
£25.20
Paid
Date
Tue 22nd Mar 2016
493233
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£448.88
Paid
Date
Tue 22nd Mar 2016
493273
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£741.55
Paid
Date
Tue 22nd Mar 2016
493258
Type
Office Costs
(Other Equip Purchase)
Description
Print Cartridges
Westminster Office Supplies
Amount
£993.60
Paid
Date
Tue 22nd Mar 2016
493250
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper
Constituency office supplies
Amount
£57.60
Paid
Date
Tue 22nd Mar 2016
493269
Type
Office Costs
(Other Equip Purchase)
Description
Print Cartridges
Constituency Office Supplies
Amount
£509.89
Paid
Date
Thu 17th Mar 2016
493435
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 15th Mar 2016
493385
Type
Office Costs
(Other Equip Purchase)
Description
Spare/replacement charger and keyboard for Member's iPhone/iPad
Hardware for MP
Amount
£55.24
Paid
Date
Sat 12th Mar 2016
493434
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 10th Mar 2016
493433
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 7th Mar 2016
493384
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper March 2016
Local City Newspaper
Amount
£14.30
Paid
Date
Fri 4th Mar 2016
504697
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£52.00
Paid
Date
Mon 22nd Feb 2016
487267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£116.71
Paid
Date
Mon 22nd Feb 2016
487257
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy work relating to parliamentary duties
Accountancy Work
Amount
£145.00
Paid
Date
Fri 19th Feb 2016
498770
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid
Date
Mon 15th Feb 2016
498761
Type
Office Costs
(Stationery Purchase)
Description
Envelopes for constituency office
Envelopes
Amount
£9.45
Paid
Date
Mon 15th Feb 2016
504596
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£55.10
Paid
Date
Thu 11th Feb 2016
504403
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£11.50
Paid
Date
Thu 28th Jan 2016
488963
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Diverted journey MP only
From: Birmingham
To: Wolverhampton
Amount
£4.60
Paid
Date
Sun 24th Jan 2016
493244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 January 2016
T-Mobile Telephone Bill
Amount
£64.27
Paid
Date
Sun 24th Jan 2016
487301
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 21st Jan 2016
487300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 20th Jan 2016
479311
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription
Parliamentary Research Service
Amount
£4,400.00
Paid
Date
Wed 20th Jan 2016
479306
Type
Office Costs
(Const Office cleaning)
Description
Toiletry and kitchen supplies
Const Office Supplies
Amount
£105.20
Paid
Date
Wed 20th Jan 2016
498765
Type
Office Costs
(Stationery Purchase)
Description
Tape and notebooks
Stationery for constituecy off
Amount
£58.67
Paid
Date
Wed 20th Jan 2016
479304
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill dated 1 December 2015
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Tue 19th Jan 2016
498760
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid
Date
Fri 15th Jan 2016
479668
Type
Accommodation
(Gas)
Description
Constituency gas and electricity bill
Accommodation electric/gas
Amount
£79.38
Paid
Date
Fri 15th Jan 2016
479223
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 15th Jan 2016
478726
Type
Accommodation
(Electricity)
Description
Constituency gas and electricity bill
Accommodation electric/gas
Amount
£61.84
Paid
Date
Sat 9th Jan 2016
479222
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 4th Jan 2016
480836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Diverted journey MP only
From: Birmingham
To: London
Amount
£51.20
Paid
Date
Sun 3rd Jan 2016
479221
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 23rd Dec 2015
474660
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£734.60
Paid
Date
Wed 23rd Dec 2015
474658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 December 2015
T-Mobile Telephone Bill
Amount
£39.82
Paid
Date
Wed 23rd Dec 2015
474648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 December 2016
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Sun 20th Dec 2015
474665
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 16th Dec 2015
473725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£115.28
Paid
Date
Wed 16th Dec 2015
473710
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning, September 2015
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Wed 16th Dec 2015
473696
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill dated 1 December 2015
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Wed 16th Dec 2015
473707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data invoice dated: 16 October
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Wed 16th Dec 2015
473721
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£216.73
Paid
Date
Wed 16th Dec 2015
473702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data bill dated 16 November 2016
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Wed 16th Dec 2015
473691
Type
Office Costs
(Website - Hosting)
Description
Changes to website hosting
Website Hosting
Amount
£60.00
Paid
Date
Fri 11th Dec 2015
473746
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 10th Dec 2015
486883
Type
MP Travel
(Public Tr RAIL Other)
Description
EMMA REYNOLDS - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£33.00
Paid
Date
Sat 5th Dec 2015
475728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£53.60
Paid
Date
Fri 27th Nov 2015
470437
Type
Office Costs
(Const Office repairs)
Description
Replacement front door bell for office
Office Bell
Amount
£18.99
Paid
Date
Fri 20th Nov 2015
467743
Type
Office Costs
(Other)
Description
Delivery insurance
Const Office Supplies
Amount
£3.55
Paid
Date
Sun 8th Nov 2015
467760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 31st Oct 2015
469891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£53.60
Paid
Date
Sun 25th Oct 2015
467759
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 24th Oct 2015
470392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 October 2015
T-Mobile Telephone Bill
Amount
£33.21
Paid
Date
Fri 16th Oct 2015
460358
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Constit Office Supplies
Amount
£18.99
Paid
Date
Fri 16th Oct 2015
460360
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£732.54
Paid
Date
Fri 16th Oct 2015
460366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£112.42
Paid
Date
Fri 16th Oct 2015
460365
Type
Accommodation
(Electricity)
Description
Constituency gas and electricity bill
Accommodation electric/gas
Amount
£106.06
Paid
Date
Fri 16th Oct 2015
460364
Type
Office Costs
(Software Purchase)
Description
Annual casework licence renewal
Casework Database renewal
Amount
£500.00
Paid
Date
Fri 16th Oct 2015
460356
Type
Office Costs
(Other)
Description
Cartridges, toiletries,
Constit Office Supplies
Amount
£440.20
Paid
Date
Wed 7th Oct 2015
474657
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper October 2015
Local City Newspaper
Amount
£14.30
Paid
Date
Tue 6th Oct 2015
464217
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£33.00
Paid
Date
Fri 2nd Oct 2015
473705
Type
Accommodation
(Service Charges)
Description
Renewal fee for constituency rental
Renewal fee for tenancy
Amount
£130.00
Paid
Date
Fri 25th Sep 2015
456645
Type
Office Costs
(Professional Services)
Description
Annual Data Protection Registration
Data Protection
Amount
£35.00
Paid
Date
Fri 25th Sep 2015
456641
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£460.12
Paid
Date
Fri 18th Sep 2015
456708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 6th Sep 2015
456707
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 2nd Sep 2015
457500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£53.60
Paid
Date
Tue 1st Sep 2015
452661
Type
Office Costs
(Stationery Purchase)
Description
Paper, paper clips, blue tack, hole punch
Office Supplies
Amount
£82.61
Paid
Date
Tue 1st Sep 2015
452635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data invoice dated: 16 June 2015
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Tue 1st Sep 2015
452636
Type
Office Costs
(Stationery Purchase)
Description
Laminating pouches and ink
Office Supplies
Amount
£19.98
Paid
Date
Wed 19th Aug 2015
460363
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£6.30
Paid
Date
Mon 17th Aug 2015
456706
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 17th Aug 2015
451807
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Westminster
To: Wolverhampton
Amount
£88.50
Paid
Date
Fri 7th Aug 2015
448138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£252.68
Paid
Date
Tue 4th Aug 2015
447564
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning, April 2015
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Fri 31st Jul 2015
446869
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£839.53
Paid
Date
Fri 31st Jul 2015
446866
Type
Office Costs
(Business Rates)
Description
Constituency office business rates 15/16
Constit Office Rates
Amount
£208.00
Paid
Date
Fri 31st Jul 2015
446873
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£396.14
Paid
Date
Fri 31st Jul 2015
446872
Type
Accommodation
(Electricity)
Description
Constituency gas and electricity bill
Accommodation electric/gas
Amount
£154.53
Paid
Date
Thu 30th Jul 2015
446850
Type
Office Costs
(Newspapers/Journals)
Description
Delivery charge for local evening newspaper - 18 weeks at 89p per week
Local City Newspaper
Amount
£16.02
Paid
Date
Sat 25th Jul 2015
447089
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 22nd Jul 2015
447088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 20th Jul 2015
460742
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£6.30
Paid
Date
Thu 16th Jul 2015
447087
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 11th Jul 2015
447086
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 10th Jul 2015
448159
Type
Office Costs
(Other)
Description
Fixings and tools for office repairs
Office Supplies
Amount
£20.73
Paid
Date
Fri 10th Jul 2015
441845
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for constituency office
Const Office TV Licence
Amount
£145.50
Paid
Date
Fri 10th Jul 2015
447574
Type
Office Costs
(Other Equip Purchase)
Description
Spare office and car chargers for MPs handset
Chargers for MPs Phone
Amount
£47.98
Paid
Date
Thu 9th Jul 2015
447085
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 7th Jul 2015
446858
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper July 2015
Local City Newspaper
Amount
£13.00
Paid
Date
Thu 2nd Jul 2015
448139
Type
Office Costs
(Other)
Description
Kitchen supplies for constituency office
Office Supplies
Amount
£10.33
Paid
Date
Sat 27th Jun 2015
447084
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 24th Jun 2015
447576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 June 2015
T-Mobile Telephone Bill
Amount
£39.46
Paid
Date
Wed 17th Jun 2015
448134
Type
Office Costs
(Other)
Description
Replacement constituency office sign
Replacement Sign
Amount
£105.54
Paid
Date
Mon 15th Jun 2015
440545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£53.60
Paid
Date
Fri 12th Jun 2015
435412
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 7th Jun 2015
435411
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 3rd Jun 2015
431897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 April 2015
T-Mobile Telephone Bill
Amount
£36.75
Paid
Date
Wed 27th May 2015
441507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Rail Travel
MP Rail Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£34.90
Paid
Date
Tue 26th May 2015
435410
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 17th May 2015
435409
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 16th May 2015
435408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 10th May 2015
435407
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 5th May 2015
427045
Type
Accommodation
(Water)
Description
Constituency accommodation water bill
Accommodation Water Bill
Amount
£387.74
Paid
Date
Tue 5th May 2015
427046
Type
Accommodation
(Council Tax)
Description
Constituency accomodation council tax
Council Tax
Amount
£1,020.75
Paid
Date
Thu 30th Apr 2015
426894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£100.88
Paid
Date
Tue 31st Mar 2015
427044
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning, March 2015
Constituency Office Cleaning
Amount
£120.00
Paid
Date
Tue 31st Mar 2015
427052
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill dated 6 March 2015
Constituency Office Rent
Amount
£118.51
Paid
Date
Tue 31st Mar 2015
426895
Type
Office Costs
(Stationery Purchase)
Description
Replacement printer cartridges; A4 Paper and notepads
Office Supplies
Amount
£647.82
Paid
Date
Mon 30th Mar 2015
426892
Type
Accommodation
(Electricity)
Description
Constituency gas and electricity bill
Accommodation electric/gas
Amount
£320.70
Paid
Date
Fri 27th Mar 2015
422750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data invoice dated: 16 March 2015
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Thu 26th Mar 2015
420920
Type
Office Costs
(Newspapers/Journals)
Description
Delivery charge for local evening newspaper - 43 weeks at 89p per week
Local City Newspaper
Amount
£38.27
Paid
Date
Thu 26th Mar 2015
421032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£135.84
Paid
Date
Thu 26th Mar 2015
421151
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription Q4
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Tue 24th Mar 2015
422611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 March 2015
T-Mobile Telephone Bill
Amount
£34.20
Paid
Date
Sat 21st Mar 2015
422748
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£0.80
Paid
Date
Fri 20th Mar 2015
418604
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel
MP Rail Travel March 15
Between London & Constituency
From: Westminster
To: Wolverhampton
Amount
£53.60
Paid
Date
Mon 9th Mar 2015
422340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel March 2015
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£88.50
Paid
Date
Sat 7th Mar 2015
420857
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper March 2015
Local City Newspaper
Amount
£13.00
Paid
Date
Fri 6th Mar 2015
413918
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, February 2015
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Fri 6th Mar 2015
413915
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£550.56
Paid
Date
Fri 6th Mar 2015
413916
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£627.08
Paid
Date
Fri 6th Mar 2015
413913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£226.05
Paid
Date
Fri 6th Mar 2015
413897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile data invoice dated: 16 February 2015
T-Mobile Telephone/Data Bill
Amount
£15.32
Paid
Date
Fri 6th Mar 2015
413906
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Office Supplies
Amount
£46.10
Paid
Date
Fri 6th Mar 2015
413900
Type
Office Costs
(Other)
Description
Annual Fire Extinguisher Service
Office Fire Extin Service
Amount
£25.20
Paid
Date
Fri 27th Feb 2015
426891
Type
MP Travel
(Taxi)
Description
Taxi
MP Taxi
Between London & Constituency
From: Home
To: Station
Amount
£7.00
Paid
Date
Sun 22nd Feb 2015
413938
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£10.00
Paid
Date
Sun 22nd Feb 2015
413953
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 4th Feb 2015
448476
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7012180 (WOLVERHAMPTON)
Amount
£35.00
Paid
Date
Wed 4th Feb 2015
413932
Type
MP Travel
(Taxi)
Description
Taxi
MP Taxi
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid
Date
Sun 1st Feb 2015
408448
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 30th Jan 2015
413886
Type
Accommodation
(Service Charges)
Description
Application fee for lease
Accomodation application fee
Amount
£85.00
Paid
Date
Mon 26th Jan 2015
422746
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid
Date
Sat 24th Jan 2015
408447
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 23rd Jan 2015
415343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January Rail Travel
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£53.60
Paid
Date
Fri 23rd Jan 2015
406472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 December 2014
T-Mobile Telephone/Data Bill
Amount
£32.17
Paid
Date
Thu 22nd Jan 2015
447061
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£34.50
Paid
Date
Thu 22nd Jan 2015
447272
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Travel for Training
From: WOLVERHAMPTON
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£19.00
Paid
Date
Sat 10th Jan 2015
406533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 9th Jan 2015
404645
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy invoice for 13/14 Parliamentary duties
Accountancy Fees
Amount
£140.00
Paid
Date
Fri 9th Jan 2015
404651
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
Office Supplies
Amount
£624.14
Paid
Date
Fri 9th Jan 2015
404654
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, November 2014
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Fri 9th Jan 2015
404660
Type
Accommodation
(Electricity)
Description
Constituency gas and electricity bill
Accommodation electric/gas
Amount
£65.49
Paid
Date
Fri 9th Jan 2015
404648
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription Q3
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Fri 9th Jan 2015
404655
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill dated 16 December 2014
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Fri 9th Jan 2015
404656
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Office Supplies
Amount
£47.52
Paid
Date
Thu 8th Jan 2015
404698
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 23rd Dec 2014
404701
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 22nd Dec 2014
401273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£106.43
Paid
Date
Sat 20th Dec 2014
404649
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid
Date
Sat 20th Dec 2014
401295
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 17th Dec 2014
401294
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 13th Dec 2014
404700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 10th Dec 2014
399126
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, August, September, October 2014
Constituency Office Cleaning
Amount
£468.00
Paid
Date
Mon 8th Dec 2014
398637
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£277.67
Paid
Date
Mon 8th Dec 2014
398800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 October 2014
T-Mobile Telephone/Data Bill
Amount
£131.32
Paid
Date
Mon 8th Dec 2014
398805
Type
Accommodation
(Council Tax)
Description
Constituency rental council tax
Wolverhampton Council Tax
Amount
£674.53
Paid
Date
Mon 8th Dec 2014
398796
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£635.39
Paid
Date
Mon 8th Dec 2014
398804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£106.43
Paid
Date
Mon 8th Dec 2014
398797
Type
Office Costs
(Other)
Description
Kitchen Supplies
Office supplies
Amount
£68.24
Paid
Date
Sun 7th Dec 2014
404699
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 5th Dec 2014
438306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£52.30
Paid
Date
Fri 5th Dec 2014
400389
Type
Staffing
(Practice Liability Insurance)
Description
JELF
JELF
Amount
£503.50
Paid
Date
Sun 30th Nov 2014
403335
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Nov 14
Between London & Constituency
From: Wolverhampton
To: London
Amount
£52.30
Paid
Date
Thu 27th Nov 2014
437807
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£49.00
Paid
Date
Thu 27th Nov 2014
404781
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 23rd Nov 2014
399584
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 21st Nov 2014
404667
Type
MP Travel
(Taxi)
Description
Taxi
MP Taxi
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid
Date
Fri 21st Nov 2014
394711
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£925.79
Paid
Date
Sun 9th Nov 2014
399583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 8th Nov 2014
401280
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail Travel for training
Rail Travel November
Staff Travel for Training
From: Wolverhampton
To: London
Amount
£34.00
Paid
Date
Fri 7th Nov 2014
406482
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper November 2014
Local City Newspaper
Amount
£13.00
Paid
Date
Thu 6th Nov 2014
399582
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 29th Oct 2014
396464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel October 2014
Between London & Constituency
From: London
To: Wolverhampton
Amount
£86.50
Paid
Date
Mon 27th Oct 2014
399581
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 25th Oct 2014
399580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 23rd Oct 2014
388270
Type
Office Costs
(Software Purchase)
Description
Installation of new casework system
New Casework Database
Amount
£1,000.00
Paid
Date
Mon 20th Oct 2014
387690
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£1.60
Paid
Date
Mon 20th Oct 2014
387683
Type
Office Costs
(Stationery Purchase)
Description
Printer supplies
Constituency office supplies
Amount
£517.15
Paid
Date
Mon 20th Oct 2014
387679
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£382.61
Paid
Date
Mon 20th Oct 2014
387685
Type
Office Costs
(Other)
Description
Stationery for constituency office
Office supplies
Amount
£19.28
Paid
Date
Mon 20th Oct 2014
387697
Type
Office Costs
(Other Equip Purchase)
Description
Print cartridge and misc supplies
Westminster office supplies
Amount
£148.60
Paid
Date
Mon 20th Oct 2014
387680
Type
Accommodation
(Electricity)
Description
Constituency rental electricity bill
Accommodation Electricity
Amount
£18.19
Paid
Date
Mon 20th Oct 2014
387691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 August 2014
T-Mobile Telephone/Data Bill
Amount
£91.73
Paid
Date
Mon 20th Oct 2014
387698
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription Q2, 1 July - 30 September 2014
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Mon 20th Oct 2014
387688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£106.45
Paid
Date
Sun 19th Oct 2014
387736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 16th Oct 2014
387735
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 12th Oct 2014
387734
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 10th Oct 2014
392071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
Staff travel for training
Staff Travel for Training
From: Wolverhampton
To: Sunningdale
Amount
£129.00
Paid
Date
Tue 7th Oct 2014
387733
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 29th Sep 2014
387732
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 27th Sep 2014
387731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 26th Sep 2014
437362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Recall Parliament Dependant
From: WOLVERHAMPTON
To: GBEUS (LONDON EUSTON)
Amount
£63.50
Paid
Date
Thu 25th Sep 2014
446590
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/07/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£27.15
Paid
Date
Wed 24th Sep 2014
382167
Type
Accommodation
(Water)
Description
Constituency accommodation water bill
Accommodation Water Bill
Amount
£270.12
Paid
Date
Fri 19th Sep 2014
387695
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£0.80
Paid
Date
Tue 16th Sep 2014
381619
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 14th Sep 2014
381618
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 7th Sep 2014
387678
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper September 2014
Local City Newspaper
Amount
£13.00
Paid
Date
Thu 4th Sep 2014
378613
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill dated 1 September 2014
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Mon 1st Sep 2014
377884
Type
Office Costs
(Contact Cards)
Description
Banner supplied HOC business cards
Printing of Business Cards
Amount
£246.24
Paid
Date
Mon 1st Sep 2014
385558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£52.30
Paid
Date
Fri 29th Aug 2014
387704
Type
Accommodation
(Internet)
Description
Wireless router for home office use
Wireless Router
Amount
£19.99
Paid
Date
Thu 28th Aug 2014
377585
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 25th Aug 2014
377506
Type
Accommodation
(Ground Rent)
Description
Rent for constituency rental property
August Rent
Amount
£650.00
Paid
Date
Wed 20th Aug 2014
376981
Type
Office Costs
(Professional Services)
Description
Annual Data Protection Registration
Data Protection Registrar
Amount
£35.00
Paid
Date
Wed 20th Aug 2014
376980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£240.23
Paid
Date
Tue 19th Aug 2014
376978
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£9.60
Paid
Date
Thu 14th Aug 2014
376511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 June 2014
T-Mobile Telephone/Data Bill
Amount
£155.96
Paid
Date
Thu 14th Aug 2014
376512
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, May 2014
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Thu 14th Aug 2014
376510
Type
Office Costs
(Other)
Description
Constituency office supplies
Constit Office Supplies
Amount
£84.91
Paid
Date
Thu 14th Aug 2014
376504
Type
Office Costs
(Stationery Purchase)
Description
Constituency office supplies
Constituency Office Stationery
Amount
£22.48
Paid
Date
Sat 9th Aug 2014
376515
Type
Office Costs
(Other)
Description
Constituency office cleaning supplies
Constituency Office Supplies
Amount
£12.73
Paid
Date
Fri 8th Aug 2014
376977
Type
Office Costs
(Other Equip Purchase)
Description
Small printer for constituency office
Printer
Amount
£71.99
Paid
Date
Thu 7th Aug 2014
376508
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper August 2014
Local City Newspaper
Amount
£13.00
Paid
Date
Wed 6th Aug 2014
375706
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription Q1, 1 April - 30 June 2014
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Fri 1st Aug 2014
377584
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 29th Jul 2014
376975
Type
Accommodation
(Service Charges)
Description
Application fee
July rent and application fee
Amount
£180.00
Paid
Date
Tue 29th Jul 2014
377583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Sat 26th Jul 2014
377582
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Wed 23rd Jul 2014
376394
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 17th Jul 2014
371478
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for constituency office
Const Office TV Licence
Amount
£145.50
Paid
Date
Fri 11th Jul 2014
376393
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid
Date
Sat 5th Jul 2014
377581
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 4th Jul 2014
377580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 4th Jul 2014
375687
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] constituency training
Staff Travel
Staff Travel for Training
From: Wolverhampton
To: Westminster
Amount
£22.45
Paid
Date
Thu 3rd Jul 2014
367295
Type
Office Costs
(Postage Purchase)
Description
Constituency office supplies
Constit Office Supplies
Amount
£53.00
Paid
Date
Thu 3rd Jul 2014
367304
Type
Office Costs
(Stationery Purchase)
Description
Constituency office supplies
Constit Office Supplies
Amount
£59.76
Paid
Date
Thu 3rd Jul 2014
367293
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill dated 6 June 2014
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Thu 3rd Jul 2014
367290
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£265.86
Paid
Date
Thu 3rd Jul 2014
367306
Type
Office Costs
(Other)
Description
Constituency office supplies
Constit Office Supplies
Amount
£100.78
Paid
Date
Tue 1st Jul 2014
375686
Type
Office Costs
(Stationery Purchase)
Description
Westminster Stationery Supplies
Westminster Stationery
Amount
£10.97
Paid
Date
Sat 28th Jun 2014
377579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 26th Jun 2014
376392
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid
Date
Mon 16th Jun 2014
376516
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid
Date
Sat 14th Jun 2014
377578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 12th Jun 2014
370483
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Westminster
To: Wolverhampton
Amount
£86.50
Paid
Date
Thu 12th Jun 2014
376517
Type
MP Travel
(Taxi)
Description
Taxi
MP Taxi
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid
Date
Sat 7th Jun 2014
367280
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper June 2014
Local City Newspaper
Amount
£13.00
Paid
Date
Fri 6th Jun 2014
373358
Type
Office Costs
(Stationery Purchase)
Description
Westminster Stationery Supplies
Westminster Stationery
Amount
£2.99
Paid
Date
Sun 1st Jun 2014
377577
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 29th May 2014
360303
Type
Office Costs
(Newspapers/Journals)
Description
Delivery charge for local evening newspaper - 31 weeks at 89p per week
Local City Newspaper
Amount
£27.59
Paid
Date
Tue 27th May 2014
359654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 May 2014
T-Mobile Telephone/Data Bill
Amount
£115.45
Paid
Date
Tue 27th May 2014
359665
Type
Office Costs
(Stationery Purchase)
Description
Constituency office supplies
Constituency Office Supplies
Amount
£19.56
Paid
Date
Tue 27th May 2014
359652
Type
Office Costs
(Stationery Purchase)
Description
Constituency office supplies
Constituency Office Supplies
Amount
£36.24
Paid
Date
Tue 27th May 2014
359656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£119.92
Paid
Date
Tue 27th May 2014
359651
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, April 2014
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Thu 22nd May 2014
362086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£52.30
Paid
Date
Tue 20th May 2014
376502
Type
Office Costs
(Professional Services)
Description
Account charges for office bank account
Bank Acc Fee
Amount
£9.20
Paid
Date
Tue 20th May 2014
373345
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] constituency return
Staff Travel
Staff Travel for Training
From: Wolverhampton
To: Westminster
Amount
£23.10
Paid
Date
Mon 28th Apr 2014
360307
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid
Date
Tue 22nd Apr 2014
352826
Type
Office Costs
(Other)
Description
Constituency office supplies
Constituency Office Supplies
Amount
£31.56
Paid
Date
Sat 19th Apr 2014
352823
Type
Office Costs
(Professional Services)
Description
Account charges for office bank account
Bank Acc Fee
Amount
£8.40
Paid
Date
Wed 9th Apr 2014
360305
Type