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.

Share Page
View Expenses by: Date - Category - Status

11th September 2024 (1)
Date
Wed 11th Sep 2024
6016374-0
Type
Office Costs
(Rent)
Description
[***] - Faster payment - 1st months rent £1,379 [***]
Amount
£1,379.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
70002617-1
Type
Office Costs
(TV licence)
Description
60006241
Amount
Repaid
Repaid : £38.84

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044376-1
Type
Winding Up
(Utilities)
Description
Electricity bill
Electricity
Amount
£688.09
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
70002455-1
Type
Accommodation
(Council tax)
Description
60001695
Amount
Repaid
Repaid : £164.46

31st March 2020 (1)
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

17th March 2020 (2)
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

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038516-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

28th February 2020 (2)
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

26th February 2020 (1)
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

25th February 2020 (1)
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

24th February 2020 (2)
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

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60044619-1
Type
Winding Up
(Software & applications)
Description
Banking charges February 2020
Amount
£6.50
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60038516-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

19th February 2020 (1)
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

17th February 2020 (1)
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

3rd February 2020 (1)
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

31st January 2020 (1)
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

23rd January 2020 (1)
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

19th January 2020 (1)
Date
Sun 19th Jan 2020
60034495-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034495-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60034491-1
Type
Office Costs
(Bought-in services)
Description
Accountancy services
Parliamentary accountancy
Amount
£185.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60031825-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal
Amount
£74.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60031835-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£136.50
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034491-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency phones
Landline
Amount
£160.44
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60041128-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60031966-1
Type
Accommodation
(Utilities)
Description
heating bill for constituency home
Other fuel
Amount
£77.30
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005219-1
Type
Accommodation
(Rent)
Amount
£775.00
Paid

25th December 2019 (1)
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

19th December 2019 (1)
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

16th December 2019 (1)
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

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028877-1
Type
Office Costs
(Utilities)
Description
Office power
Electricity
Amount
£257.33
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029859-1
Type
Accommodation
(Utilities)
Description
Constituency home energy bill
Other fuel
Amount
£105.82
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004590-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid

7th November 2019 (1)
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

6th November 2019 (1)
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

3rd November 2019 (2)
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

1st November 2019 (2)
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

31st October 2019 (8)
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

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003964-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid

17th October 2019 (4)
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

16th October 2019 (1)
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

1st October 2019 (2)
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

30th September 2019 (2)
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

25th September 2019 (2)
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

19th September 2019 (2)
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

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019516-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill sept
Amount
£33.50
Paid

9th September 2019 (1)
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

1st September 2019 (1)
Date
Sun 1st Sep 2019
60018719-1
Type
Accommodation
(Utilities)
Description
energy bill for constituency home
Other fuel
Amount
£38.55
Paid

31st August 2019 (2)
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

28th August 2019 (2)
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

27th August 2019 (2)
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

24th August 2019 (1)
Date
Sat 24th Aug 2019
60020791-1
Type
Office Costs
(Software & applications)
Description
Banking charge August-September
Amount
£5.50
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002622
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016621-1
Type
Office Costs
(Cleaning services)
Description
August
Amount
£174.20
Paid

16th August 2019 (2)
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

31st July 2019 (2)
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

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013442-1
Type
Office Costs
(Equipment - hire)
Description
photocopier for three months
Printer, photocopier & scanner
Amount
£539.96
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001980
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£775.00
Paid

23rd July 2019 (1)
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

16th July 2019 (2)
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

15th July 2019 (4)
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

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000302-195
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.40
Paid

26th June 2019 (2)
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

17th June 2019 (1)
Date
Mon 17th Jun 2019
60014192-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of mobile bill
Amount
£32.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60006966-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning June
Amount
£174.20
Paid

31st May 2019 (3)
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

30th May 2019 (2)
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

24th May 2019 (4)
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

23rd May 2019 (1)
Date
Thu 23rd May 2019
60005008-1
Type
Office Costs
(Software & applications)
Description
Bank charge for MP's business account
Amount
£5.50
Paid

21st May 2019 (1)
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

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-384
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£153.30
Paid

15th May 2019 (2)
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

14th May 2019 (1)
Date
Tue 14th May 2019
60006241-1
Type
Office Costs
(TV licence)
Description
TV Licence for Constituency Office 2019-20
Amount
£154.50
Paid

7th May 2019 (1)
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

6th May 2019 (1)
Date
Mon 6th May 2019
60003311-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60003311-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

1st May 2019 (6)
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

30th April 2019 (2)
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

29th April 2019 (2)
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

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003311-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60003311-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60004485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for April
Amount
£32.00
Paid

3rd April 2019 (1)
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

31st March 2019 (5)
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

24th March 2019 (1)
Date
Sun 24th Mar 2019
725098
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 670 miles
Amount
£301.50
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
725105
Type
Office Costs
(Professional Services)
Description
Bank Account Fee
Bank Account Fee
Amount
£5.50
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
719137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£32.00
Paid

13th March 2019 (1)
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

11th March 2019 (2)
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

8th March 2019 (1)
Date
Fri 8th Mar 2019
717821
Type
Office Costs
(Hospitality)
Description
Milk for office
Milk for office
Amount
£0.95
Paid

7th March 2019 (1)
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

6th March 2019 (2)
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

4th March 2019 (1)
Date
Mon 4th Mar 2019
714537
Type
Office Costs
(Waste Disposal)
Description
Const office refuse collection
Const office refuse collection
Amount
£156.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714504
Type
Accommodation
(Gas)
Description
Gas use
Accommodation gas/elec
Amount
£26.84
Paid

28th February 2019 (1)
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

26th February 2019 (2)
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

25th February 2019 (1)
Date
Mon 25th Feb 2019
714313
Type
Office Costs
(Const Office Electricity)
Description
NPower electricity bill
NPower electricity bill
Amount
£734.95
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
719689
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
714246
Type
Office Costs
(Professional Services)
Description
Bank Account Fee
Bank Account Fee
Amount
£5.50
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712670
Type
Office Costs
(Postage Purchase)
Description
Postage to pass office
Postage to pass office
Amount
£2.50
Paid

19th February 2019 (2)
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

16th February 2019 (1)
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

14th February 2019 (1)
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

7th February 2019 (1)
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

6th February 2019 (1)
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

4th February 2019 (1)
Date
Mon 4th Feb 2019
707155
Type
Office Costs
(Stationery Purchase)
Description
Stationery for const office
Stationery for const office
Amount
£23.57
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706110
Type
Accommodation
(Electricity)
Description
Accommodation gas/elec
Accommodation gas/elec
Amount
£91.84
Paid

31st January 2019 (2)
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

28th January 2019 (1)
Date
Mon 28th Jan 2019
705667
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const office cleaning
Amount
£174.20
Paid

23rd January 2019 (2)
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

22nd January 2019 (1)
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

17th January 2019 (1)
Date
Thu 17th Jan 2019
704333
Type
Office Costs
(Newspapers/Journals)
Description
Local City Newspaper
Local City Newspaper
Amount
£48.00
Paid

16th January 2019 (1)
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

15th January 2019 (3)
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

11th January 2019 (1)
Date
Fri 11th Jan 2019
703762
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel
Postage of parcel
Amount
£3.45
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704316
Type
Staff Travel
(Parking MP Staff)
Description
Parking ticket
Parking ticket
Within Constituency Travel
Amount
£1.20
Paid

9th January 2019 (2)
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

8th January 2019 (1)
Date
Tue 8th Jan 2019
703254
Type
Accommodation
(Electricity)
Description
Electricity and gas use and standing charge
Accommodation gas/elec
Amount
£76.25
Paid

7th January 2019 (1)
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

1st January 2019 (1)
Date
Tue 1st Jan 2019
699595
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const office cleaning
Amount
£174.20
Paid

31st December 2018 (1)
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

21st December 2018 (1)
Date
Fri 21st Dec 2018
699770
Type
Office Costs
(Const Office Electricity)
Description
NPower electricity bill
NPower electricity bill
Amount
£567.48
Paid

20th December 2018 (2)
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

13th December 2018 (1)
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

7th December 2018 (2)
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

5th December 2018 (1)
Date
Wed 5th Dec 2018
704122
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy services - parliamentary
Accountancy services - parli
Amount
£175.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
695745
Type
Office Costs
(Waste Disposal)
Description
Const office refuse collection
Const office refuse collection
Amount
£156.00
Paid

1st December 2018 (2)
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

30th November 2018 (3)
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

29th November 2018 (2)
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

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693336
Type
Office Costs
(Professional Services)
Description
Business bank account fee
Business bank account fee
Amount
£6.80
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
692163
Type
Office Costs
(Other Equip Purchase)
Description
Heating and kitchen equipment
Other equipment purchase
Amount
£73.81
Paid

16th November 2018 (2)
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

15th November 2018 (2)
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

13th November 2018 (1)
Date
Tue 13th Nov 2018
691145
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription
Local City Newspaper
Amount
£44.68
Paid

7th November 2018 (2)
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

2nd November 2018 (2)
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

1st November 2018 (3)
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

29th October 2018 (3)
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

24th October 2018 (1)
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

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
685966
Type
Office Costs
(Waste Disposal)
Description
Refuse collection and disposal
Const office refuse collection
Amount
£84.50
Paid

22nd October 2018 (1)
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

19th October 2018 (4)
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

16th October 2018 (1)
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

15th October 2018 (1)
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

8th October 2018 (1)
Date
Mon 8th Oct 2018
685649
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription
Local City Newspaper
Amount
£22.34
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
690732
Type
Office Costs
(Other)
Description
Constituency office supplies
Constituency office supplies
Amount
£36.96
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
685648
Type
Office Costs
(Other)
Description
Bin bags for constituency office
Constit Office Supplies
Amount
£2.70
Paid

24th September 2018 (8)
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

16th September 2018 (1)
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

14th September 2018 (1)
Date
Fri 14th Sep 2018
690096
Type
Staff Travel
(Parking MP Staff)
Description
Wolverhampton station
Parking ticket
Within Constituency Travel
Amount
£12.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
685646
Type
Office Costs
(Other)
Description
Keys for office
Keys for office
Amount
£17.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
684292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 402 miles
Amount
£180.90
Paid

30th August 2018 (5)
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

27th August 2018 (2)
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

24th August 2018 (1)
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

23rd August 2018 (1)
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

19th August 2018 (1)
Date
Sun 19th Aug 2018
675271
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£8.80
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674268
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Accommodation Council Tax
Amount
£462.00
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674155
Type
Office Costs
(Other)
Description
Replacement keys for constituency office
Keys for constit office
Amount
£11.00
Paid

13th August 2018 (3)
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

10th August 2018 (1)
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

8th August 2018 (1)
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

7th August 2018 (1)
Date
Tue 7th Aug 2018
689463
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription
Local City Newspaper
Amount
£19.24
Paid

6th August 2018 (1)
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

31st July 2018 (1)
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

27th July 2018 (1)
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

24th July 2018 (1)
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

20th July 2018 (2)
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

19th July 2018 (1)
Date
Thu 19th Jul 2018
673607
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

17th July 2018 (1)
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

11th July 2018 (1)
Date
Wed 11th Jul 2018
673763
Type
Accommodation
(Service Charges)
Description
Tenancy set-up fee
Charges for Residential Prop
Amount
£168.00
Paid

10th July 2018 (3)
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

9th July 2018 (2)
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

6th July 2018 (1)
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

5th July 2018 (1)
Date
Thu 5th Jul 2018
668156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

2nd July 2018 (5)
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

26th June 2018 (1)
Date
Tue 26th Jun 2018
666886
Type
Accommodation
(Service Charges)
Description
BUTTERS JOHN BEE
Payment Card Reconciliation
Amount
£168.00
Paid

24th June 2018 (1)
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

19th June 2018 (2)
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

14th June 2018 (1)
Date
Thu 14th Jun 2018
668155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
659759
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£79.38
Paid

8th June 2018 (3)
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

4th June 2018 (1)
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

1st June 2018 (1)
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

24th May 2018 (1)
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

21st May 2018 (3)
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

17th May 2018 (2)
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

9th May 2018 (1)
Date
Wed 9th May 2018
654888
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription
Parliamentary Research Service
Amount
£4,800.00
Paid

8th May 2018 (1)
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

7th May 2018 (1)
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

3rd May 2018 (1)
Date
Thu 3rd May 2018
668154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

2nd May 2018 (1)
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

1st May 2018 (2)
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

29th April 2018 (1)
Date
Sun 29th Apr 2018
668153
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

24th April 2018 (1)
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

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
652050
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
652049
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
652048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

1st April 2018 (3)
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

31st March 2018 (6)
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

29th March 2018 (1)
Date
Thu 29th Mar 2018
645991
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

27th March 2018 (1)
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

26th March 2018 (1)
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

25th March 2018 (1)
Date
Sun 25th Mar 2018
645990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

24th March 2018 (1)
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

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
645989
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
649491
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£6.30
Paid

20th March 2018 (2)
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

19th March 2018 (1)
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

15th March 2018 (2)
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

9th March 2018 (1)
Date
Fri 9th Mar 2018
645988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

7th March 2018 (2)
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

5th March 2018 (1)
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

19th February 2018 (4)
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

9th February 2018 (1)
Date
Fri 9th Feb 2018
637305
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy work relating to parliamentary duties
Accountancy Work
Amount
£165.00
Paid

5th February 2018 (2)
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

4th February 2018 (1)
Date
Sun 4th Feb 2018
644260
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
644671
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£3.55
Paid

29th January 2018 (5)
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

24th January 2018 (1)
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

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
637674
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£3.65
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
633566
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
637306
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£10.05
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
633565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
633564
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633563
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

8th January 2018 (2)
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

7th January 2018 (1)
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

24th December 2017 (1)
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

20th December 2017 (2)
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

15th December 2017 (1)
Date
Fri 15th Dec 2017
624738
Type
Accommodation
(Electricity)
Description
Constituency electricity bill
Accommodation gas/electricity
Amount
£54.41
Paid

12th December 2017 (7)
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

8th December 2017 (1)
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

24th November 2017 (1)
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

21st November 2017 (1)
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

7th November 2017 (1)
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

1st November 2017 (2)
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

26th October 2017 (2)
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

24th October 2017 (1)
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

23rd October 2017 (1)
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

17th October 2017 (1)
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

9th October 2017 (1)
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

22nd September 2017 (4)
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

18th September 2017 (1)
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

8th September 2017 (2)
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

7th September 2017 (1)
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

6th September 2017 (1)
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

4th September 2017 (6)
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

30th August 2017 (1)
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

24th August 2017 (1)
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

8th August 2017 (3)
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

2nd August 2017 (3)
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

31st July 2017 (1)
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

25th July 2017 (2)
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

24th July 2017 (1)
Date
Mon 24th Jul 2017
603926
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

18th July 2017 (1)
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

7th July 2017 (2)
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

5th July 2017 (1)
Date
Wed 5th Jul 2017
593311
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

4th July 2017 (3)
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

30th June 2017 (1)
Date
Fri 30th Jun 2017
589502
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription
Parliamentary Research Service
Amount
£4,800.00
Paid

23rd June 2017 (5)
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

21st June 2017 (3)
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

20th June 2017 (1)
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

14th June 2017 (1)
Date
Wed 14th Jun 2017
593310
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
586911
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax June 2017
Accomodation Council Tax
Amount
£110.00
Paid

24th May 2017 (1)
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

2nd May 2017 (1)
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

28th April 2017 (1)
Date
Fri 28th Apr 2017
586903
Type
Office Costs
(Other)
Description
Surgery clipboards/pens/labels
Constituency office supplies
Amount
£26.40
Paid

27th April 2017 (1)
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

26th April 2017 (1)
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

24th April 2017 (1)
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

21st April 2017 (1)
Date
Fri 21st Apr 2017
576200
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

7th April 2017 (1)
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

3rd April 2017 (2)
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

31st March 2017 (10)
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

24th March 2017 (1)
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

23rd March 2017 (1)
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

21st March 2017 (1)
Date
Tue 21st Mar 2017
572124
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
572184
Type
Office Costs
(Other)
Description
Replacement key for constituency office
Replacement Office Key
Amount
£3.00
Paid

7th March 2017 (2)
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

5th March 2017 (1)
Date
Sun 5th Mar 2017
572228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
565766
Type
Office Costs
(Stationery Purchase)
Description
A4 paper for Westminster
Westminster office supplies
Amount
£39.60
Paid

1st March 2017 (2)
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

28th February 2017 (4)
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

24th February 2017 (1)
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

22nd February 2017 (1)
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

21st February 2017 (1)
Date
Tue 21st Feb 2017
573509
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£2.35
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
565318
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

17th February 2017 (3)
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

14th February 2017 (1)
Date
Tue 14th Feb 2017
565317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

7th February 2017 (1)
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

4th February 2017 (1)
Date
Sat 4th Feb 2017
565316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

2nd February 2017 (3)
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

29th January 2017 (1)
Date
Sun 29th Jan 2017
560206
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

26th January 2017 (1)
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

24th January 2017 (1)
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

19th January 2017 (1)
Date
Thu 19th Jan 2017
559657
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
560205
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th January 2017 (1)
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

10th January 2017 (5)
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

9th January 2017 (1)
Date
Mon 9th Jan 2017
565296
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£4.15
Paid

7th January 2017 (1)
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

6th January 2017 (1)
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

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
560204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

22nd December 2016 (1)
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

15th December 2016 (1)
Date
Thu 15th Dec 2016
551421
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

14th December 2016 (6)
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

12th December 2016 (1)
Date
Mon 12th Dec 2016
551265
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£4.30
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
555309
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

1st December 2016 (2)
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

27th November 2016 (1)
Date
Sun 27th Nov 2016
551420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

25th November 2016 (1)
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

24th November 2016 (2)
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

13th November 2016 (1)
Date
Sun 13th Nov 2016
551418
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
551417
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th November 2016 (1)
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

7th November 2016 (1)
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

5th November 2016 (1)
Date
Sat 5th Nov 2016
551416
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
551415
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

2nd November 2016 (2)
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

27th October 2016 (1)
Date
Thu 27th Oct 2016
539413
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£37.13
Paid

26th October 2016 (5)
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

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
539442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

13th October 2016 (1)
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

8th October 2016 (1)
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

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
551246
Type
Staffing
(Food & Drink Volunteer)
Description
Intern subsistence
Travel and Subsistence
Amount
£4.65
Paid

26th September 2016 (1)
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

19th September 2016 (1)
Date
Mon 19th Sep 2016
539441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

13th September 2016 (1)
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

10th September 2016 (1)
Date
Sat 10th Sep 2016
539440
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

8th September 2016 (2)
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

7th September 2016 (1)
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

2nd September 2016 (2)
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

1st September 2016 (3)
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

25th August 2016 (1)
Date
Thu 25th Aug 2016
526374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

24th August 2016 (1)
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

23rd August 2016 (1)
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

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
526373
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

18th August 2016 (2)
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

11th August 2016 (1)
Date
Thu 11th Aug 2016
523045
Type
Office Costs
(Professional Services)
Description
Annual Data Protection Registration
Data Protection
Amount
£35.00
Paid

8th August 2016 (1)
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

3rd August 2016 (2)
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

1st August 2016 (1)
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

29th July 2016 (1)
Date
Fri 29th Jul 2016
521596
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

21st July 2016 (3)
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

18th July 2016 (1)
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

15th July 2016 (3)
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

14th July 2016 (1)
Date
Thu 14th Jul 2016
521595
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
521594
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
521593
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

5th July 2016 (3)
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

1st July 2016 (1)
Date
Fri 1st Jul 2016
513709
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

23rd June 2016 (2)
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

21st June 2016 (1)
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

19th June 2016 (1)
Date
Sun 19th Jun 2016
513707
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th June 2016 (1)
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

8th June 2016 (3)
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

1st June 2016 (5)
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

31st May 2016 (3)
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

27th May 2016 (1)
Date
Fri 27th May 2016
507107
Type
Accommodation
(Gas)
Description
Constituency gas bill
Accommodation gas/electricity
Amount
£80.41
Paid

24th May 2016 (3)
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

18th May 2016 (1)
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

14th May 2016 (1)
Date
Sat 14th May 2016
507736
Type
Office Costs
(Stationery Purchase)
Description
Stationery/notebooks for Westminster office
Const Office Supplies
Amount
£7.00
Paid

7th May 2016 (1)
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

4th May 2016 (1)
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

2nd May 2016 (1)
Date
Mon 2nd May 2016
509345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509344
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

24th April 2016 (1)
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

19th April 2016 (1)
Date
Tue 19th Apr 2016
509320
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid

18th April 2016 (2)
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

7th April 2016 (1)
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

4th April 2016 (4)
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

31st March 2016 (3)
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

30th March 2016 (2)
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

24th March 2016 (1)
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

22nd March 2016 (8)
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

17th March 2016 (1)
Date
Thu 17th Mar 2016
493435
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

15th March 2016 (1)
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

12th March 2016 (1)
Date
Sat 12th Mar 2016
493434
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493433
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

7th March 2016 (1)
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

4th March 2016 (1)
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

22nd February 2016 (2)
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

19th February 2016 (1)
Date
Fri 19th Feb 2016
498770
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid

15th February 2016 (2)
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

11th February 2016 (1)
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

28th January 2016 (1)
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

24th January 2016 (2)
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

21st January 2016 (1)
Date
Thu 21st Jan 2016
487300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

20th January 2016 (4)
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

19th January 2016 (1)
Date
Tue 19th Jan 2016
498760
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£5.50
Paid

15th January 2016 (3)
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

9th January 2016 (1)
Date
Sat 9th Jan 2016
479222
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

4th January 2016 (1)
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

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
479221
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

23rd December 2015 (3)
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

20th December 2015 (1)
Date
Sun 20th Dec 2015
474665
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

16th December 2015 (7)
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

11th December 2015 (1)
Date
Fri 11th Dec 2015
473746
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th December 2015 (1)
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

5th December 2015 (1)
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

27th November 2015 (1)
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

20th November 2015 (1)
Date
Fri 20th Nov 2015
467743
Type
Office Costs
(Other)
Description
Delivery insurance
Const Office Supplies
Amount
£3.55
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
467760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

31st October 2015 (1)
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

25th October 2015 (1)
Date
Sun 25th Oct 2015
467759
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

24th October 2015 (1)
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

16th October 2015 (6)
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

7th October 2015 (1)
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

6th October 2015 (1)
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

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
473705
Type
Accommodation
(Service Charges)
Description
Renewal fee for constituency rental
Renewal fee for tenancy
Amount
£130.00
Paid

25th September 2015 (2)
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

18th September 2015 (1)
Date
Fri 18th Sep 2015
456708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
456707
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

2nd September 2015 (1)
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

1st September 2015 (3)
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

19th August 2015 (1)
Date
Wed 19th Aug 2015
460363
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£6.30
Paid

17th August 2015 (2)
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

7th August 2015 (1)
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

4th August 2015 (1)
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

31st July 2015 (4)
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

30th July 2015 (1)
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

25th July 2015 (1)
Date
Sat 25th Jul 2015
447089
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
447088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
460742
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£6.30
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
447087
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
447086
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th July 2015 (3)
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

9th July 2015 (1)
Date
Thu 9th Jul 2015
447085
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

7th July 2015 (1)
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

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
448139
Type
Office Costs
(Other)
Description
Kitchen supplies for constituency office
Office Supplies
Amount
£10.33
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
447084
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

24th June 2015 (1)
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

17th June 2015 (1)
Date
Wed 17th Jun 2015
448134
Type
Office Costs
(Other)
Description
Replacement constituency office sign
Replacement Sign
Amount
£105.54
Paid

15th June 2015 (1)
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

12th June 2015 (1)
Date
Fri 12th Jun 2015
435412
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
435411
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

3rd June 2015 (1)
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

27th May 2015 (1)
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

26th May 2015 (1)
Date
Tue 26th May 2015
435410
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
435409
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
435408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
435407
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

5th May 2015 (2)
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

30th April 2015 (1)
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

31st March 2015 (3)
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

30th March 2015 (1)
Date
Mon 30th Mar 2015
426892
Type
Accommodation
(Electricity)
Description
Constituency gas and electricity bill
Accommodation electric/gas
Amount
£320.70
Paid

27th March 2015 (1)
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

26th March 2015 (3)
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

24th March 2015 (1)
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

21st March 2015 (1)
Date
Sat 21st Mar 2015
422748
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£0.80
Paid

20th March 2015 (1)
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

9th March 2015 (1)
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

7th March 2015 (1)
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

6th March 2015 (7)
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

27th February 2015 (1)
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

22nd February 2015 (2)
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

4th February 2015 (2)
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

1st February 2015 (1)
Date
Sun 1st Feb 2015
408448
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
413886
Type
Accommodation
(Service Charges)
Description
Application fee for lease
Accomodation application fee
Amount
£85.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
422746
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
408447
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

23rd January 2015 (2)
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

22nd January 2015 (2)
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

10th January 2015 (1)
Date
Sat 10th Jan 2015
406533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

9th January 2015 (7)
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

8th January 2015 (1)
Date
Thu 8th Jan 2015
404698
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
404701
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

22nd December 2014 (1)
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

20th December 2014 (2)
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

17th December 2014 (1)
Date
Wed 17th Dec 2014
401294
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
404700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th December 2014 (1)
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

8th December 2014 (6)
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

7th December 2014 (1)
Date
Sun 7th Dec 2014
404699
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

5th December 2014 (2)
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

30th November 2014 (1)
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

27th November 2014 (2)
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

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
399584
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

21st November 2014 (2)
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

9th November 2014 (1)
Date
Sun 9th Nov 2014
399583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

8th November 2014 (1)
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

7th November 2014 (1)
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

6th November 2014 (1)
Date
Thu 6th Nov 2014
399582
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

29th October 2014 (1)
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

27th October 2014 (1)
Date
Mon 27th Oct 2014
399581
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
399580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

23rd October 2014 (1)
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

20th October 2014 (9)
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

19th October 2014 (1)
Date
Sun 19th Oct 2014
387736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387735
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
387734
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th October 2014 (1)
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

7th October 2014 (1)
Date
Tue 7th Oct 2014
387733
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
387732
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

27th September 2014 (1)
Date
Sat 27th Sep 2014
387731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

26th September 2014 (1)
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

25th September 2014 (1)
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

24th September 2014 (1)
Date
Wed 24th Sep 2014
382167
Type
Accommodation
(Water)
Description
Constituency accommodation water bill
Accommodation Water Bill
Amount
£270.12
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
387695
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£0.80
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381619
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid

14th September 2014 (1)
Date
Sun 14th Sep 2014
381618
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid

7th September 2014 (1)
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

4th September 2014 (1)
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

1st September 2014 (2)
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

29th August 2014 (1)
Date
Fri 29th Aug 2014
387704
Type
Accommodation
(Internet)
Description
Wireless router for home office use
Wireless Router
Amount
£19.99
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377585
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
377506
Type
Accommodation
(Ground Rent)
Description
Rent for constituency rental property
August Rent
Amount
£650.00
Paid

20th August 2014 (2)
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

19th August 2014 (1)
Date
Tue 19th Aug 2014
376978
Type
Office Costs
(Professional Services)
Description
Office account charge
Bank Account Fee
Amount
£9.60
Paid

14th August 2014 (4)
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

9th August 2014 (1)
Date
Sat 9th Aug 2014
376515
Type
Office Costs
(Other)
Description
Constituency office cleaning supplies
Constituency Office Supplies
Amount
£12.73
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376977
Type
Office Costs
(Other Equip Purchase)
Description
Small printer for constituency office
Printer
Amount
£71.99
Paid

7th August 2014 (1)
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

6th August 2014 (1)
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

1st August 2014 (1)
Date
Fri 1st Aug 2014
377584
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid

29th July 2014 (2)
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

26th July 2014 (1)
Date
Sat 26th Jul 2014
377582
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
376394
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

17th July 2014 (1)
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

11th July 2014 (1)
Date
Fri 11th Jul 2014
376393
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
377581
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid

4th July 2014 (2)
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

3rd July 2014 (5)
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

1st July 2014 (1)
Date
Tue 1st Jul 2014
375686
Type
Office Costs
(Stationery Purchase)
Description
Westminster Stationery Supplies
Westminster Stationery
Amount
£10.97
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
377579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
376392
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
376516
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
377578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid

12th June 2014 (2)
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

7th June 2014 (1)
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

6th June 2014 (1)
Date
Fri 6th Jun 2014
373358
Type
Office Costs
(Stationery Purchase)
Description
Westminster Stationery Supplies
Westminster Stationery
Amount
£2.99
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
377577
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid

29th May 2014 (1)
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

27th May 2014 (5)
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

22nd May 2014 (1)
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

20th May 2014 (2)
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

28th April 2014 (1)
Date
Mon 28th Apr 2014
360307
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
352826
Type
Office Costs
(Other)
Description
Constituency office supplies
Constituency Office Supplies
Amount
£31.56
Paid

19th April 2014 (1)
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

9th April 2014 (1)
Date
Wed 9th Apr 2014
360305
Type
MP Travel
(Taxi)
Description
Taxi
MP Taxi
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
352824
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper April 2014
Local City Newspaper
Amount
£12.35
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347296
Type
Office Costs
(Business Rates)
Description
Constituency office business rates 14/15
Constit Office Rates
Amount
£255.12
Paid

31st March 2014 (11)
Date
Mon 31st Mar 2014
359667
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copies used
Copier lease and copies used
Amount
£350.00
Paid
Date
Mon 31st Mar 2014
356541
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Rail Travel
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£69.87
Paid
Date
Mon 31st Mar 2014
347301
Type
Office Costs
(Stationery Purchase)
Description
Constituency office supplies
Constituency Office Supplies
Amount
£132.89
Paid
Date
Mon 31st Mar 2014
349331
Type
Office Costs
(Other)
Description
Constituency office supplies
Office Supplies
Amount
£106.38
Paid
Date
Mon 31st Mar 2014
347259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 March 2014
T-Mobile Telephone/Data Bill
Amount
£110.19
Paid
Date
Mon 31st Mar 2014
359677
Type
Accommodation
(Internet)
Description
Half share internet bill, March 2014
London Accommodation
Amount
£14.39
Paid
Date
Mon 31st Mar 2014
347260
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, February 2014
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Mon 31st Mar 2014
347288
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill 13/14 apportionment
Constituency Office Rent
Amount
£126.39
Paid
Date
Mon 31st Mar 2014
352827
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, March 2014
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Mon 31st Mar 2014
349332
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery and kitchen supplies
Constit Office Supplies
Amount
£400.32
Paid
Date
Mon 31st Mar 2014
352833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£114.47
Paid

21st March 2014 (2)
Date
Fri 21st Mar 2014
345625
Type
Office Costs
(IT/Other Equipment Hire)
Description
Stand alone printer
Constituency Office Supplies
Amount
£65.62
Paid
Date
Fri 21st Mar 2014
347267
Type
Office Costs
(Professional Services)
Description
Account charges for office bank account
Bank Acc Fee
Amount
£8.70
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
352022
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Rail Travel March 2014
Other MP travel as per 9.3c
From: Westminster
To: Chester
Amount
£111.50
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
344695
Type
Office Costs
(Website - Design/Production)
Description
Upgrade and maintenance of website
Website Maintenance
Amount
£207.00
Paid
Date
Mon 17th Mar 2014
344699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£115.99
Paid

10th March 2014 (5)
Date
Mon 10th Mar 2014
342348
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£358.88
Paid
Date
Mon 10th Mar 2014
342361
Type
Office Costs
(Other)
Description
Various supplies for constituency office
Constituency Office Supplies
Amount
£264.71
Paid
Date
Mon 10th Mar 2014
342356
Type
Office Costs
(Other)
Description
Purchase of various supplies and equipment for constituency office
Constituency Office Supplies
Amount
£396.68
Paid
Date
Mon 10th Mar 2014
342355
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance of fire extinguishers
Office Fire Extinguishers
Amount
£25.20
Paid
Date
Mon 10th Mar 2014
342354
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, January 2014
Constituency Office Cleaning
Amount
£156.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
342344
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper March 2014
Local City Newspaper
Amount
£12.35
Paid

27th February 2014 (2)
Date
Thu 27th Feb 2014
338962
Type
Accommodation
(Internet)
Description
Half share internet bill, Nov and Dec 13. Jan 14
London Accommodation
Amount
£27.75
Paid
Date
Thu 27th Feb 2014
338970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 February 2014
T-Mobile Telephone/Data Bill
Amount
£125.98
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
342352
Type
Office Costs
(Professional Services)
Description
Account charges for office bank account
Bank Acc Fee
Amount
£9.20
Paid

17th February 2014 (6)
Date
Mon 17th Feb 2014
337303
Type
Office Costs
(Stationery Purchase)
Description
Pens, notebooks for Westminster
Constituency Office Supplies
Amount
£45.59
Paid
Date
Mon 17th Feb 2014
337301
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copier monthly rental
Copier lease and copies used
Amount
£324.00
Paid
Date
Mon 17th Feb 2014
337322
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy work relating wholly to Parliamentary work
Accountancy Fees
Amount
£130.00
Paid
Date
Mon 17th Feb 2014
337309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£104.53
Paid
Date
Mon 17th Feb 2014
337308
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription Q4, 1 January - 31 March 2014
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Mon 17th Feb 2014
337315
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, December 2013
Constituency Office Cleaning
Amount
£156.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
342341
Type
Office Costs
(Other)
Description
New keys x 4 for constituency office
New Office Keys
Amount
£10.15
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
337326
Type
Office Costs
(Other)
Description
Kitchen and toiletry supplies
Constit Office Supplies
Amount
£10.13
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343467
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Jan/Feb 14
Between London & Constituency
From: Westminster
To: Constituency
Amount
£52.30
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333377
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel January
Between London & Constituency
From: Constituency
To: Westminster
Amount
£52.30
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 January 2014
T-Mobile Telephone/Data Bill
Amount
£133.39
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
326321
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communications Ltd
Provision of training
Amount
£1,000.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
332186
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel, January 14
Between London & Constituency
From: Westminster
To: Wolverhampton
Amount
£52.30
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
322857
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, November 2013
Constituency Office Cleaning
Amount
£156.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
337916
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

21st December 2013 (1)
Date
Sat 21st Dec 2013
326372
Type
Office Costs
(Other)
Description
Kitchen and toiletry supplies
Constit Office Supplies
Amount
£14.21
Paid

19th December 2013 (3)
Date
Thu 19th Dec 2013
320109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£110.70
Paid
Date
Thu 19th Dec 2013
320104
Type
Accommodation
(Internet)
Description
Half share internet bill
London Accommodation
Amount
£18.50
Paid
Date
Thu 19th Dec 2013
320163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 December 2013
T-Mobile Telephone/Data Bill
Amount
£110.12
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319318
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£382.71
Paid

10th December 2013 (4)
Date
Tue 10th Dec 2013
318242
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
Constituency Office Supplies
Amount
£50.00
Paid
Date
Tue 10th Dec 2013
318236
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, October 2013
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Tue 10th Dec 2013
318228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 November 2013
T-Mobile Telephone/Data Bill
Amount
£121.93
Paid
Date
Tue 10th Dec 2013
318238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£123.53
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
317912
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill dated 5/12/2013
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Mon 9th Dec 2013
317914
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription 1 October - 31 December 2013
Parliamentary Research Service
Amount
£1,200.00
Paid

7th December 2013 (3)
Date
Sat 7th Dec 2013
337911
Type
MP Travel
(Taxi)
Description
Taxi
MP Taxi
Between London & Constituency
From: Home
To: Railway Station
Amount
£6.00
Paid
Date
Sat 7th Dec 2013
327138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel - Nov/Dec/13
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£50.70
Paid
Date
Sat 7th Dec 2013
322860
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper December 2013
Local City Newspaper
Amount
£12.35
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
318287
Type
MP Travel
(Taxi)
Description
Taxi
MP Taxi
Between London & Constituency
From: Railway Station
To: Home
Amount
£11.00
Paid

11th November 2013 (5)
Date
Mon 11th Nov 2013
316715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Oct/Nov 2013
Between London & Constituency
From: Constituency
To: Westminster
Amount
£50.70
Paid
Date
Mon 11th Nov 2013
311081
Type
Office Costs
(Other)
Description
Toiletries
Constituency Office Supplies
Amount
£7.19
Paid
Date
Mon 11th Nov 2013
311078
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services copier monthly rental
Copier lease and copies used
Amount
£324.00
Paid
Date
Mon 11th Nov 2013
311096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 October 2013
T-Mobile Telephone/Data Bill
Amount
£113.44
Paid
Date
Mon 11th Nov 2013
311076
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, September 2013
Constituency Office Cleaning
Amount
£156.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
311077
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper November 2013
Local City Newspaper
Amount
£12.35
Paid

30th October 2013 (2)
Date
Wed 30th Oct 2013
311087
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Westminster to Wolverhampton and back
Staff Rail Travel
Between London & Constituency
From: Westminster
To: Wolverhampton
Amount
£33.45
Paid
Date
Wed 30th Oct 2013
318282
Type
MP Travel
(Taxi)
Description
Taxi
MP Taxi
Between London & Constituency
From: Railway Station
To: Homes
Amount
£10.00
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
311093
Type
Office Costs
(Professional Services)
Description
Account charge for office bank account
Bank Acc Fee
Amount
£6.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309455
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Sep/Oct 2013
Between London & Constituency
From: Westminster
To: Wolverhampton
Amount
£83.00
Paid

16th October 2013 (2)
Date
Wed 16th Oct 2013
305162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£110.08
Paid
Date
Wed 16th Oct 2013
305159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 September 2013
T-Mobile Telephone/Data Bill
Amount
£136.21
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
318280
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£10.00
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
305673
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper - October 2013
Local City Newspaper
Amount
£12.35
Paid
Date
Mon 7th Oct 2013
303709
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communications Ltd
Provision of training
Amount
£500.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
311102
Type
MP Travel
(Food & Drink)
Description
Breakfast
EU Member State Visit Expenses
European travel MP only
1 nights
Amount
£6.26
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
305165
Type
MP Travel
(Taxi)
Description
Taxi from train station
Taxi
Between London & Constituency
From: Wolverhampton
To: Pendeford
Amount
£10.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
298677
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, August 2013
Constituency Office Cleaning
Amount
£156.00
Paid

21st September 2013 (1)
Date
Sat 21st Sep 2013
303048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Sep/Oct 2013
Between London & Constituency
From: Constituency
To: Westminster
Amount
£50.70
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
305157
Type
Office Costs
(Other)
Description
Toilet supplies
Constituency Office Supplies
Amount
£6.00
Paid

9th September 2013 (13)
Date
Mon 9th Sep 2013
298673
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid
Date
Mon 9th Sep 2013
296485
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, July 2013
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Mon 9th Sep 2013
296477
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription 1 July - 30 September 2013
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Mon 9th Sep 2013
296451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£275.83
Paid
Date
Mon 9th Sep 2013
296471
Type
Office Costs
(Training MP Staff)
Description
Communications training for Westminster staff
Staff Training Westminster
Amount
£85.00
Paid
Date
Mon 9th Sep 2013
296453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 August 2013
T-Mobile Telephone/Data Bill
Amount
£75.23
Paid
Date
Mon 9th Sep 2013
296482
Type
Office Costs
(Stationery Purchase)
Description
Replacement print cartridges for Westminster
Constituency Office Supplies
Amount
£261.13
Paid
Date
Mon 9th Sep 2013
298662
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 9th Sep 2013
298657
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 9th Sep 2013
296486
Type
Office Costs
(Other)
Description
Annual Data Protection Registration
Data Protection Registrar
Amount
£35.00
Paid
Date
Mon 9th Sep 2013
296475
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative bill dated 5 September 2013
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Mon 9th Sep 2013
296483
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for [***] WV10 [***]
Electricity Bill Const Off
Amount
£493.39
Paid
Date
Mon 9th Sep 2013
296479
Type
Office Costs
(Computer HW Purchase)
Description
Replacement keyboards (x2) for constituency office
Keyboard for Constituency
Amount
£53.28
Paid

1st September 2013 (2)
Date
Sun 1st Sep 2013
304685
Type
Accommodation
(Accommodation Rent)
Description
September 2013 rent for London accomodation
London Accomodation
Amount
£1,450.00
Paid
Date
Sun 1st Sep 2013
298651
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke leasing limited September 2013 rental
Leasing for Ineo copier
Amount
£144.00
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
296469
Type
Accommodation
(Gas)
Description
Gas Bill for [***]
London Accommodation Gas
Amount
£24.55
Paid

7th August 2013 (2)
Date
Wed 7th Aug 2013
298652
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper - August 2013
Local City Newspaper
Amount
£12.35
Paid
Date
Wed 7th Aug 2013
296468
Type
Accommodation
(Electricity)
Description
Electricity Used
London Accom Electricity
Amount
£24.07
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
287907
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for [***] WV10 [***]
Electricity Bill Const Off
Amount
£899.58
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
286928
Type
Accommodation
(Accommodation Rent)
Description
Check out fee for [***] flat
Check out fee
Amount
£120.00
Paid

31st July 2013 (5)
Date
Wed 31st Jul 2013
285850
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax adjusted payment
London Accom Council Tax 13/14
Amount
£94.35
Paid
Date
Wed 31st Jul 2013
285846
Type
Office Costs
(Other Equip Purchase)
Description
Various supplies for constituency office
Constituency Office Supplies
Amount
£36.43
Paid
Date
Wed 31st Jul 2013
285848
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services,photocopier usage and maintanance charges
Photocopier Maintenance
Amount
£300.58
Paid
Date
Wed 31st Jul 2013
285835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 July 2013
T-Mobile Telephone/Data Bill
Amount
£141.21
Paid
Date
Wed 31st Jul 2013
285838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£101.48
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
285843
Type
Office Costs
(Professional Services)
Description
Account charge for office bank account
Bank Acc Fee
Amount
£6.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
285836
Type
MP Travel
(Taxi)
Description
Taxi from Westminser to London flat
Taxi Journeys
Between London & Constituency
From: Westminster
To: Home
Amount
£20.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283018
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, April 2013
Constituency Office Cleaning
Amount
£156.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
282714
Type
Office Costs
(Stationery Purchase)
Description
Oxley stationers supply of envelopes
Envelopes
Amount
£17.99
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
285949
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
285834
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper - July 2013
Local City Newspaper
Amount
£11.70
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
285944
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke leasing limited July 2013 rental
Leasing for Ineo copier
Amount
£144.00
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
282715
Type
Office Costs
(Other)
Description
Various supplies for constituency office
Constituency Office Supplies
Amount
£7.98
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288480
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
Rail Travel June/July 2013
Between London & Constituency
From: Westminster
To: Wolverhampton
Amount
£62.50
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
278766
Type
Office Costs
(Other)
Description
Various supplies for constituency office
Constituency Office Supplies
Amount
£100.00
Paid

25th June 2013 (4)
Date
Tue 25th Jun 2013
278579
Type
Office Costs
(Other)
Description
Various supplies for constituency office
Constituency Office Supplies
Amount
£58.48
Paid
Date
Tue 25th Jun 2013
278554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 June 2013
T-Mobile Telephone/Data Bill
Amount
£89.21
Paid
Date
Tue 25th Jun 2013
278556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£114.95
Paid
Date
Tue 25th Jun 2013
278561
Type
Office Costs
(Computer HW Purchase)
Description
Additonal printer for Westminster office
Office Hardware
Amount
£215.99
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
278244
Type
Accommodation
(Accommodation Rent)
Description
June rent for [***] London SW1 [***]
London Rent 2013
Amount
£1,672.67
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
278763
Type
Accommodation
(Electricity)
Description
Electricity Used
London Accom Electricity
Amount
£42.57
Paid
Date
Tue 11th Jun 2013
275957
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative Bill Date: 6 June 2013
Constituency Office Rent
Amount
£1,625.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
278760
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper - June 2013
Local City Newspaper
Amount
£11.70
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
282712
Type
Office Costs
(Professional Services)
Description
Annual renewal fee for office bank account
Annual Bank Acc Fee
Amount
£100.00
Paid
Date
Mon 3rd Jun 2013
282719
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
280652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
Rail Travel June 2013
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£83.00
Paid

1st June 2013 (2)
Date
Sat 1st Jun 2013
278764
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax - July 13
London Accom Council Tax 13/14
Amount
£98.00
Paid
Date
Sat 1st Jun 2013
278761
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke leasing limited June 2013 rental
Leasing for Ineo copier
Amount
£144.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
270733
Type
Office Costs
(Computer HW Purchase)
Description
Printer for Westminster office
Office Hardware
Amount
£215.99
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
269925
Type
Office Costs
(Software Purchase)
Description
Annual licence for office casework database
Computing for Labour Database
Amount
£350.00
Paid
Date
Fri 24th May 2013
269928
Type
Office Costs
(Other)
Description
Various supplies for constituency office
Constituency Office Supplies
Amount
£69.13
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 May 2013
T-Mobile Telephone/Data Bill
Amount
£117.70
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269926
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

18th May 2013 (2)
Date
Sat 18th May 2013
274405
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways ***
Rail Travel May 13
Between London & Constituency
From: Wolverhampton
To: London
Amount
£50.70
Paid
Date
Sat 18th May 2013
269211
Type
Office Costs
(Other)
Description
Kitchen and toiletry supplies for constituency office
Constituency Office Supplies
Amount
£10.54
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
265981
Type
Accommodation
(Accommodation Rent)
Description
May rent for [***] SW1 [***]
London Rent 2013
Amount
£1,672.67
Paid

16th May 2013 (2)
Date
Thu 16th May 2013
265387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£87.78
Paid
Date
Thu 16th May 2013
265388
Type
Office Costs
(Stationery Purchase)
Description
Supplies for constituency office
Constit Office Supplies
Amount
£85.24
Paid

9th May 2013 (3)
Date
Thu 9th May 2013
263374
Type
Accommodation
(Gas)
Description
Gas Bill for [***]
London Accommodation Gas
Amount
£30.69
Paid
Date
Thu 9th May 2013
263383
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for constituency office
Const Office TV Licence
Amount
£145.50
Paid
Date
Thu 9th May 2013
263376
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription 1 April - 30 June 2013
Parliamentary Research Service
Amount
£1,200.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
266000
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper - May 2013
Local City Newspaper
Amount
£11.70
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
282710
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] phone/broadband
London Phone/Broadband
Amount
£24.50
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
262033
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke leasing limited May 2013 rental
Leasing for Ineo copier
Amount
£144.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
269940
Type
Accommodation
(Water)
Description
May and June 2013 instalments
Thames Water
Amount
£96.78
Paid

22nd April 2013 (2)
Date
Mon 22nd Apr 2013
259455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£67.60
Paid
Date
Mon 22nd Apr 2013
263385
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

21st April 2013 (1)
Date
Sun 21st Apr 2013
259450
Type
Office Costs
(Other)
Description
Kitchen and toiletry supplies for constituency office
Constit Office Supplies
Amount
£9.76
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
263386
Type
MP Travel
(Taxi)
Description
Taxi from Wolverhampton train station
Taxi Journeys
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
258400
Type
Accommodation
(Accommodation Rent)
Description
April rent for [***] SW1 [***]
London Rent 2013
Amount
£1,672.67
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
254615
Type
Office Costs
(Business Rates)
Description
Annual business rates for 492a Stafford Road, April 13 - March 14
Constit Office Business Rates
Amount
£250.25
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
254639
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax - April 13
London Accom Council Tax 13/14
Amount
£101.29
Paid
Date
Mon 1st Apr 2013
254637
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke leasing limited April 2013 rental
Leasing for Ineo copier
Amount
£144.00
Paid

31st March 2013 (9)
Date
Sun 31st Mar 2013
259453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 March 2013
T-Mobile Telephone/Data Bill
Amount
£92.19
Paid
Date
Sun 31st Mar 2013
259447
Type
Office Costs
(Stationery Purchase)
Description
A4 paper for London office
Office supplies
Amount
£63.60
Paid
Date
Sun 31st Mar 2013
254622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice dated: 16 April 2013
T-Mobile Telephone/Data Bill
Amount
£38.96
Paid
Date
Sun 31st Mar 2013
254398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£81.40
Paid
Date
Sun 31st Mar 2013
259456
Type
Office Costs
(Other Equip Purchase)
Description
Stack truck for use in constituency office
Constit Office Supplies
Amount
£73.79
Paid
Date
Sun 31st Mar 2013
254625
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, March 2013
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Sun 31st Mar 2013
269215
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services,photocopier usage and maintanance charges
Photocopier Maintenance
Amount
£331.38
Paid
Date
Sun 31st Mar 2013
254611
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative Bill Date: 7/3/13. 12/13 share
Constituency Office Rent
Amount
£125.00
Paid
Date
Sun 31st Mar 2013
265385
Type
Staffing
(Professional Services (Staff.))
Description
[***] Communications Ltd
Provision of training
Amount
£1,000.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268383
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways ***
Raill Travel, March/April 13
Between London & Constituency
From: London
To: Wolverhampton
Amount
£83.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
254652
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

13th March 2013 (2)
Date
Wed 13th Mar 2013
249882
Type
Accommodation
(Electricity)
Description
Electricity Used
London Accom Electricity
Amount
£41.74
Paid
Date
Wed 13th Mar 2013
249888
Type
Accommodation
(Accommodation Rent)
Description
Portion of March Rent for [***] SW1 [***]
London Rent 2013
Amount
£22.95
Paid

12th March 2013 (3)
Date
Tue 12th Mar 2013
249709
Type
Office Costs
(Other)
Description
Supplies for constituency office
Constituency Office Supplies
Amount
£20.90
Paid
Date
Tue 12th Mar 2013
249711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£83.38
Paid
Date
Tue 12th Mar 2013
249705
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£510.21
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
254628
Type
MP Travel
(Taxi)
Description
Taxi to Wolverhampton railway station
Taxi Journeys
Between London & Constituency
From: Home
To: Station
Amount
£10.00
Paid
Date
Mon 11th Mar 2013
254396
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

7th March 2013 (3)
Date
Thu 7th Mar 2013
249701
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper - March 2013
Local City Newspaper
Amount
£11.70
Paid
Date
Thu 7th Mar 2013
255408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
Rail Travel March 2013
Between London & Constituency
From: Wolverhampton
To: London
Amount
£23.50
Paid
Date
Thu 7th Mar 2013
249691
Type
MP Travel
(Taxi)
Description
Taxi from Wolverhampton railway station to MPs home
Taxi to home
Between London & Constituency
From: Station
To: Home
Amount
Notpaid
Claimed: £10.00
Not Paid : £10.00
Reason: Not Under Scheme

4th March 2013 (1)
Date
Mon 4th Mar 2013
249695
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
249700
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke leasing limited March 2013 rental
Leasing for Ineo copier
Amount
£144.00
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
245389
Type
Office Costs
(Other)
Description
Fax ribbons for constituency office
Constituency Office Supplies
Amount
£11.24
Paid
Date
Thu 28th Feb 2013
245387
Type
Office Costs
(Stationery Purchase)
Description
Lamination of surgery posters
Surgery Poster Laminations
Amount
£6.97
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
244849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice Dated: 16 February 2013
T-Mobile Telephone/Data Bill
Amount
£15.37
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243782
Type
Accommodation
(Accommodation Rent)
Description
February Rent for [***] SW1 [***]
London Rent 2013
Amount
£1,400.00
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
244853
Type
Office Costs
(Other)
Description
Supplies for constituency office
Constituency Office Supplies
Amount
£8.98
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
242810
Type
Office Costs
(Contact Cards)
Description
Banner supplied HOC business cards
Printing of Business Cards
Amount
£213.36
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
242550
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local evening newspaper - February 2013
Local City Newspaper
Amount
£10.92
Paid

5th February 2013 (2)
Date
Tue 5th Feb 2013
242556
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual servicing of constituency office fire extinguishers
Fire Extinguishers Service
Amount
£37.20
Paid
Date
Tue 5th Feb 2013
242188
Type
Office Costs
(Stationery Purchase)
Description
Various stationery for constituency office
Constituency Office Stationery
Amount
£17.40
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
242184
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke leasing limited February 2013 rental
Leasing for Ineo copier
Amount
£144.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
248026
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ****
Rail Travel Jan/Feb 2013
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£50.70
Paid

29th January 2013 (4)
Date
Tue 29th Jan 2013
237717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice Dated: 16 January 2013
T-Mobile Telephone Bill
Amount
£95.09
Paid
Date
Tue 29th Jan 2013
237719
Type
Office Costs
(Other Equip Purchase)
Description
Constituency office supplies - fax cartridge
Constit and Westminster supp
Amount
£32.82
Paid
Date
Tue 29th Jan 2013
237724
Type
Accommodation
(Television Licence)
Description
Annual TV Licence for [***]
London Acc TV Licence
Amount
£145.50
Paid
Date
Tue 29th Jan 2013
237737
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services,photocopier usage and maintanance charges
Photocopier Maintenance
Amount
£339.59
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
240906
Type
MP Travel
(Taxi)
Description
Taxi to home from station
Taxi from station to home
Between London & Constituency
From: Wolverhampton train station
To: Home
Amount
£10.00
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
237730
Type
Accommodation
(Gas)
Description
Gas Bill for [***]
London Accommodation Gas
Amount
£145.82
Paid

21st January 2013 (4)
Date
Mon 21st Jan 2013
242813
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid
Date
Mon 21st Jan 2013
240303
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel January 2013
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£50.70
Paid
Date
Mon 21st Jan 2013
236519
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, December 2012
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Mon 21st Jan 2013
236533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop constituency office telephone bill
Const Office Telephone
Amount
£83.77
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
245383
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
235923
Type
Office Costs
(Other Equip Purchase)
Description
Constituency office supplies
Constituency Office Supplies
Amount
£47.98
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
233676
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy invoice for 11/12 Parliamentary duties
Accountancy Fees
Amount
£120.00
Paid
Date
Mon 14th Jan 2013
235085
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription 1 January - 31 March 2013
Parliamentary Research Service
Amount
£1,200.00
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
235065
Type
Accommodation
(Accommodation Rent)
Description
January Rent for [***] SW1 [***] [***]
London Rent 2013
Amount
£1,672.67
Paid

7th January 2013 (6)
Date
Mon 7th Jan 2013
231734
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning, November 2012
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Mon 7th Jan 2013
231730
Type
Office Costs
(Stationery Purchase)
Description
Westminster office supplies, invoice No: [***]
Constituency Office Supplies
Amount
£538.28
Paid
Date
Mon 7th Jan 2013
231727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice Dated: 16 December 2012
T-Mobile Telephone Bill
Amount
£105.19
Paid
Date
Mon 7th Jan 2013
231768
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing photocopier insurance for 2013
Photocopier Insurance
Amount
£84.00
Paid
Date
Mon 7th Jan 2013
231743
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax - January 2013
London Council Tax
Amount
£89.00
Paid
Date
Mon 7th Jan 2013
231726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£90.67
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
231735
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

13th December 2012 (4)
Date
Thu 13th Dec 2012
228989
Type
Accommodation
(Electricity)
Description
Electricity Used
London Accom Electricity
Amount
£50.85
Paid
Date
Thu 13th Dec 2012
228985
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road, Wolverhampton WV10 6AN
Electricity Bill Const Off
Amount
£75.89
Paid
Date
Thu 13th Dec 2012
228966
Type
Accommodation
(Accommodation Rent)
Description
December Rent for [***] SW1V [***]
London Rent 2012
Amount
£1,672.67
Paid
Date
Thu 13th Dec 2012
228967
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative Bill Date: 05/12/2012
Constituency Office Rent
Amount
£1,625.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
233681
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

9th December 2012 (1)
Date
Sun 9th Dec 2012
228983
Type
Office Costs
(Other)
Description
Supplies for Constituency Office
Constituency Office Supplies
Amount
£18.30
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
231748
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Local Evening Newspaper - December 2012
Local City Newspaper
Amount
£10.92
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
231750
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited December 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235189
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel, Nov/Dec 2012
Between London & Constituency
From: Westminster
To: Wolverhampton
Amount
£47.60
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice Dated: 16 November 2012
T-Mobile Telephone Bill
Amount
£125.72
Paid

21st November 2012 (6)
Date
Wed 21st Nov 2012
222244
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Subscription October - December 2012
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Wed 21st Nov 2012
222234
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Supplies, Invoice No: [***]
Constituency Office Supplies
Amount
£104.65
Paid
Date
Wed 21st Nov 2012
222245
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Supplies, Invoice No: [***]
Constituency Office Supplies
Amount
£142.98
Paid
Date
Wed 21st Nov 2012
222242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice Dated: 16 October 2012
T-Mobile Telephone Bill
Amount
£119.21
Paid
Date
Wed 21st Nov 2012
222240
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning, October 2012
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Wed 21st Nov 2012
222237
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services,photocopier usage and maintanance charges
Photocopier Maintenance
Amount
£266.17
Paid

20th November 2012 (2)
Date
Tue 20th Nov 2012
221978
Type
Accommodation
(Gas)
Description
Gas Bill for [***]
London Accommodation Gas
Amount
£36.40
Paid
Date
Tue 20th Nov 2012
221926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£84.11
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221891
Type
Accommodation
(Accommodation Rent)
Description
November Rent for [***] SW1 [***] [***]
London Rent 2012
Amount
£1,672.67
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
227248
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Nov 2012
Between London & Constituency
From: Wolverhampton
To: London
Amount
£48.60
Paid

1st November 2012 (3)
Date
Thu 1st Nov 2012
221893
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited November 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Thu 1st Nov 2012
221894
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Local Evening Newspaper - November 2012
Local City Newspaper
Amount
£10.92
Paid
Date
Thu 1st Nov 2012
235930
Type
MP Travel
(Taxi)
Description
Taxi to home from station
Taxi from station
Between London & Constituency
From: Wolverhampton train station
To: Home
Amount
£9.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
220300
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£10.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
219112
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel October 2012
Between London & Constituency
From: London
To: Wolverhampton
Amount
£83.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
231724
Type
Office Costs
(Other)
Description
New fixings for front office sign
Hardware for entrance door
Amount
£7.16
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£84.82
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
213935
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
212837
Type
Accommodation
(Accommodation Rent)
Description
October Rent for [***] SW1 [***] [***]
London Rent 2012
Amount
£1,672.67
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
211965
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning, September 2012
Constituency Office Cleaning
Amount
£132.00
Paid

8th October 2012 (2)
Date
Mon 8th Oct 2012
211540
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Supplies
Constituency Office Supplies
Amount
£136.55
Paid
Date
Mon 8th Oct 2012
211757
Type
Office Costs
(Other)
Description
Replacement Mortice Key for Constituency Office
Replacement Office Key
Amount
£3.00
Paid

1st October 2012 (5)
Date
Mon 1st Oct 2012
208616
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Local Evening Newspaper - October 2012
Local City Newspaper
Amount
£10.92
Paid
Date
Mon 1st Oct 2012
208929
Type
Accommodation
(Council Tax)
Description
[***] Tax - November 2012
London Council Tax
Amount
£89.00
Paid
Date
Mon 1st Oct 2012
209088
Type
Accommodation
(Water)
Description
Water for London Accom - October 2012
London Water Oct/Nov 2012
Amount
£103.01
Paid
Date
Mon 1st Oct 2012
208620
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Constituency Office Supplies
Amount
£49.38
Paid
Date
Mon 1st Oct 2012
208745
Type
Office Costs
(Other)
Description
Supplies for Constituency Office
Constituency Office Supplies
Amount
£61.80
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
208615
Type
Office Costs
(Other)
Description
Supplies for Constituency Office
Const Office Supplies
Amount
£13.05
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
230792
Type
MP Travel
(Public Tr RAIL Other)
Description
Eurostar London to Brussels
Rail and Hotel Costs
European travel MP only
From: London St Pancras
To: Bruxelles
Amount
£54.50
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice Dated: 16 September 2012
T-Mobile Telephone Bill
Amount
£90.70
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
205914
Type
Accommodation
(Accommodation Rent)
Description
September Rent for [***] SW1 [***]
London Rent 2012
Amount
£1,672.67
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
204679
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative Bill Date: 10/09/2012
Constituency Office Rent
Amount
£1,625.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
208618
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
209562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel September 2012
Between London & Constituency
From: London
To: Wolverhampton
Amount
£83.00
Paid

4th September 2012 (3)
Date
Tue 4th Sep 2012
203158
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road Wolverhampton WV10 [***]
Electricity Bill Const Off
Amount
£106.37
Paid
Date
Tue 4th Sep 2012
203581
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning August 2012
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Tue 4th Sep 2012
203156
Type
Accommodation
(Electricity)
Description
Electricity Used
London Accom Electricity
Amount
£44.68
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
208710
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited September 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Sat 1st Sep 2012
205911
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Local Evening Newspaper - September 2012
Local City Newspaper
Amount
£10.92
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
201102
Type
Office Costs
(Other)
Description
Constituency Office Supplies
Constituency Office Supplies
Amount
£10.33
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
199864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£105.71
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
199551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Invoice Dated: 16 August 2012
T Mobile Telephone Bill
Amount
£92.41
Paid

15th August 2012 (3)
Date
Wed 15th Aug 2012
199040
Type
Accommodation
(Accommodation Rent)
Description
August 2012 Rent for [***]
Accommodation Rent
Amount
£1,672.67
Paid
Date
Wed 15th Aug 2012
199044
Type
Office Costs
(Stationery Purchase)
Description
Toner and Paper Supplies for Westminster Office
Westminster Office Supplies
Amount
£434.96
Paid
Date
Wed 15th Aug 2012
199050
Type
Office Costs
(Other)
Description
Various Supplies for Wolverhampton Office
Wolverhampton Office Supplies
Amount
£73.76
Paid

14th August 2012 (3)
Date
Tue 14th Aug 2012
199052
Type
Office Costs
(Contact Cards)
Description
Business Cards for Member
Business Cards
Amount
£240.24
Paid
Date
Tue 14th Aug 2012
199054
Type
Staffing
(Pooled Services)
Description
PRS Membership Q2 July-September 2012
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Tue 14th Aug 2012
199036
Type
Accommodation
(Water)
Description
[***] Water August September 2012
London Water Aug/Sep 12
Amount
£103.01
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
199028
Type
Accommodation
(Council Tax)
Description
[***] Council Tax August September 2012
London Council Tax
Amount
£178.00
Paid

2nd August 2012 (2)
Date
Thu 2nd Aug 2012
196112
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services photocopier usage and maintanance charges
Photocopier Maintenance
Amount
£489.91
Paid
Date
Thu 2nd Aug 2012
196262
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning July 2012
Constituency Office Cleaning
Amount
£156.00
Paid

1st August 2012 (4)
Date
Wed 1st Aug 2012
196103
Type
Office Costs
(Other)
Description
Viking Direct. Supplies for constituency office
Various Office Stationery
Amount
£43.16
Paid
Date
Wed 1st Aug 2012
196258
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited August 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Wed 1st Aug 2012
196096
Type
Office Costs
(Other)
Description
Annual Data Protection Registration
Data Protection Registrar
Amount
£35.00
Paid
Date
Wed 1st Aug 2012
196260
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Local Evening Newspaper - August 2012
Local City Newspaper
Amount
£10.92
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203159
Type
Office Costs
(Other)
Description
Keys and Barrel Locks for Constituency Office
Key Cutting for Const Office
Amount
£19.99
Paid

25th July 2012 (3)
Date
Wed 25th Jul 2012
193705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£83.34
Paid
Date
Wed 25th Jul 2012
193706
Type
Office Costs
(Software Purchase)
Description
Annual Licence for Office Casework Database
Computing for Labour Database
Amount
£350.00
Paid
Date
Wed 25th Jul 2012
193703
Type
Staffing
(Professional Services (Staff.))
Description
Provision of 2.5 days consultancy and writing services to staff during July 2012
[***] Consultancy
Amount
£1,050.00
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
193701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice Dated: 16 July 2012
T-Mobile Telephone Bill
Amount
£120.84
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
196113
Type
Office Costs
(Other)
Description
Signs for outside of constituency office
Const Office Signage
Amount
£28.80
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
196115
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement Blackberry Charger
Replacement Phone Charger
Amount
£19.99
Paid

10th July 2012 (3)
Date
Tue 10th Jul 2012
190560
Type
Accommodation
(Electricity)
Description
Electricity for London Accommodation
Electricity Bill
Amount
£57.31
Paid
Date
Tue 10th Jul 2012
199865
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid
Date
Tue 10th Jul 2012
190570
Type
Office Costs
(Business Rates)
Description
July 2012 Business Rates for [***] WV10 [***]
Const Office Business Rates
Amount
£61.00
Paid

9th July 2012 (4)
Date
Mon 9th Jul 2012
190553
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning June 2012
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Mon 9th Jul 2012
190532
Type
Office Costs
(Other)
Description
Stationery for Westminster Office
Office Supplies
Amount
£32.34
Paid
Date
Mon 9th Jul 2012
190527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£82.67
Paid
Date
Mon 9th Jul 2012
190531
Type
Office Costs
(Other)
Description
Toner Supplies for Westminster Office Printer
Toner for Westminster Office
Amount
£98.88
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
190528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice Dated: 16 May 2012
T-Mobile Telephone Bill
Amount
£88.31
Paid

7th July 2012 (2)
Date
Sat 7th Jul 2012
193702
Type
Accommodation
(Accommodation Rent)
Description
July Rent for [***] SW1 [***]
London Rent 2012
Amount
£1,672.67
Paid
Date
Sat 7th Jul 2012
190568
Type
Office Costs
(Other)
Description
Constituency Office Local Evening Newspaper - July
Local City Newspaper
Amount
£10.92
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
190565
Type
Office Costs
(Furniture Purchase)
Description
A Board for Use at Surgery Venues
A Board for Surgery Promo
Amount
£51.00
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
190557
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited July 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Sun 1st Jul 2012
190525
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative Bill Date: 12/06/2012
Constituency Office Rent
Amount
£1,625.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Travel Accom June/July 2012
Extended Travel
From: Gatwick
To: London
Amount
£18.90
Paid

23rd June 2012 (1)
Date
Sat 23rd Jun 2012
190535
Type
Office Costs
(Other)
Description
Supplies for Constituency Office
Const Office Supplies
Amount
£10.92
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183846
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill for 492a Stafford Road Wolverhampton WV10 [***]
Electricity Bill Const Off
Amount
£335.01
Paid

18th June 2012 (3)
Date
Mon 18th Jun 2012
183667
Type
Accommodation
(Water)
Description
Water for London Accom
London Water June/July 2012
Amount
£103.01
Paid
Date
Mon 18th Jun 2012
183670
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax - July 2012
London Council Tax
Amount
£89.00
Paid
Date
Mon 18th Jun 2012
183663
Type
Office Costs
(Business Rates)
Description
June 2012 Business Rates for 492A Stafford Road WV10 [***]
Const Office Business Rates
Amount
£61.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
203980
Type
MP Travel
(Taxi)
Description
Taxi to Birmingham Train Station
Taxi Travel
Non-London MP-to/from London
From: Aston
To: Birmingham
Amount
£6.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
183677
Type
Accommodation
(Accommodation Rent)
Description
June Rent for [***] SW1 [***]
London Rent 2012
Amount
£1,581.67
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
188720
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Mp Travel May/June 2012
Non-London MP-to/from London
From: Wolverhampton
To: London
Amount
£48.60
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
190534
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
175109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£88.85
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
173151
Type
Accommodation
(Accommodation Rent)
Description
May Rent for [***]
London Rent April 2012
Amount
£1,581.67
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
172966
Type
Office Costs
(Other)
Description
Misc stationery for const office
Office Stationery
Amount
£6.95
Paid

1st May 2012 (5)
Date
Tue 1st May 2012
183682
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited May 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Tue 1st May 2012
173144
Type
Office Costs
(Business Rates)
Description
May 2012 Business Rates for 492A Stafford Road WV10 6AN
Const Office Business Rates
Amount
£61.00
Paid
Date
Tue 1st May 2012
172964
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services photocopier usage and maintanance charges
Photocopier maintenance
Amount
£391.44
Paid
Date
Tue 1st May 2012
173150
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax - May 2012
London Council Tax
Amount
£89.00
Paid
Date
Tue 1st May 2012
169245
Type
Accommodation
(Water)
Description
Water for London Accom
London Water May 2012
Amount
£51.51
Paid

30th April 2012 (3)
Date
Mon 30th Apr 2012
169247
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning April 2012
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Mon 30th Apr 2012
178965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel
Non-London MP-to/from London
From: Wolverhampton
To: Westminster
Amount
£48.60
Paid
Date
Mon 30th Apr 2012
172963
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
TV Licence for Const Office
Amount
£145.50
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
172970
Type
Office Costs
(Other)
Description
Oxley Stationers Constituency Office Supplies
Constituency Office Supplies
Amount
£41.76
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
172969
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Subscription April - June 2012
Parliamentary Research Service
Amount
£1,200.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
172968
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

20th April 2012 (3)
Date
Fri 20th Apr 2012
168425
Type
Office Costs
(Other)
Description
Various Cons office supplies
Cons office supplies
Amount
£8.98
Paid
Date
Fri 20th Apr 2012
169240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£94.70
Paid
Date
Fri 20th Apr 2012
172962
Type
Accommodation
(Gas)
Description
[***] Gas Bill
London Accom Gas April 2012
Amount
£215.11
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
169242
Type
Office Costs
(Computer HW Purchase)
Description
Dell PC for Westminster office inv [***]
PC for Westminster office
Amount
£811.50
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
169845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice Dated: 16 April 2012
T-Mobile Telephone Bill
Amount
£60.82
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
167900
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£10.00
Paid

7th April 2012 (3)
Date
Sat 7th Apr 2012
183686
Type
Office Costs
(Other)
Description
Constituency Office Local Evening Newspaper
Local City Newspaper
Amount
£10.14
Paid
Date
Sat 7th Apr 2012
165701
Type
Office Costs
(Other)
Description
Office Supplies
Const Office Supplies
Amount
£7.98
Paid
Date
Sat 7th Apr 2012
165476
Type
Accommodation
(Accommodation Rent)
Description
April Rent for [***]
London Rent April 2012
Amount
£1,581.67
Paid

1st April 2012 (3)
Date
Sun 1st Apr 2012
165481
Type
Office Costs
(Business Rates)
Description
April 2012 Business Rates for 492A Stafford Road WV10 [***]
Const Office Business Rates
Amount
£60.75
Paid
Date
Sun 1st Apr 2012
165477
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax - April 2012
London Council Tax
Amount
£88.87
Paid
Date
Sun 1st Apr 2012
165487
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited April 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid

31st March 2012 (3)
Date
Sat 31st Mar 2012
165472
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning March 2012
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Sat 31st Mar 2012
165700
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative Bill Date: 5.3.12
Constituency Office Rent
Amount
£122.31
Paid
Date
Sat 31st Mar 2012
165468
Type
Staffing
(Professional Services (Staff.))
Description
[***] Comms
Provision of training
Amount
£1,200.00
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
172164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel March/April 2012
Non-London MP-to/from London
From: Wolverhampton
To: Westminster
Amount
£48.60
Paid

21st March 2012 (2)
Date
Wed 21st Mar 2012
165473
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice Dated: 16 March 2012
T-Mobile Telephone Bill
Amount
£99.72
Paid
Date
Wed 21st Mar 2012
165474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£105.83
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
165475
Type
Office Costs
(Other)
Description
Various Cons office supplies
Cons office supplies
Amount
£213.53
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
165471
Type
Staffing
(Professional Services (Staff.))
Description
Provision of 2 days consultancy and writing services to staff during March 2012
[***] Consultancy
Amount
£840.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
173185
Type
Accommodation
(Accommodation Rent)
Description
March Rent for [***]
London Rent March 2012
Amount
£1,180.52
Paid

6th March 2012 (2)
Date
Tue 6th Mar 2012
155981
Type
Staffing
(Professional Services (Staff.))
Description
Provision of 3 days consultancy and writing services to staff during February 2012
[***] Consultancy
Amount
£1,260.00
Paid
Date
Tue 6th Mar 2012
156694
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice Dated: 16 February 2012
T-Mobile Telephone Bill
Amount
£136.77
Paid

5th March 2012 (6)
Date
Mon 5th Mar 2012
155976
Type
Office Costs
(Office Furniture Purchase)
Description
Viking Direct Office Chair for Constituency Office
Constituency Office Supplies
Amount
£61.76
Paid
Date
Mon 5th Mar 2012
155993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£88.43
Paid
Date
Mon 5th Mar 2012
155991
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning February 2012
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Mon 5th Mar 2012
155986
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill Dated 28 February 2012
Constit Office Electricity
Amount
£398.58
Paid
Date
Mon 5th Mar 2012
155980
Type
Office Costs
(Other)
Description
Servicing of Constituency Office Fire Extinguishers
Office Fire Extinguishers serv
Amount
£34.80
Paid
Date
Mon 5th Mar 2012
155997
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Subscription Jan - March 2012
Parliamentary Research Service
Amount
£1,200.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
163999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail travel March 2012
Non-London MP-to/from London
From: Wolverhampton
To: Westminster
Amount
£48.60
Paid

1st March 2012 (4)
Date
Thu 1st Mar 2012
155973
Type
Office Costs
(Contact Cards)
Description
Banner Supplied HOC Business Cards For Use on Parliamentary Business
Printing of Business Cards
Amount
£230.16
Paid
Date
Thu 1st Mar 2012
165470
Type
Office Costs
(Other)
Description
Purchase of Constituency Office Supplies
Constituency Office Supplies
Amount
£192.00
Paid
Date
Thu 1st Mar 2012
155983
Type
Accommodation
(Electricity)
Description
Electricity Used
London Accom Electricity
Amount
£50.47
Paid
Date
Thu 1st Mar 2012
155975
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited March 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
169237
Type
Office Costs
(Other)
Description
Various Cons office supplies
Cons office supplies
Amount
£78.70
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
165466
Type
MP Travel
(Food & Drink @ Parliament)
Description
SDR Dinner
MP Subsistence
Amount
£10.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
152036
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services photocopier usage and maintanance charges
Photocopier maintenance
Amount
£286.64
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
152026
Type
Accommodation
(Accommodation Rent)
Description
February Rent for [***]
London Rent February 2012
Amount
£1,581.67
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
165484
Type
Office Costs
(Other)
Description
Constituency Office Local Evening Newspaper
Local City Newspaper
Amount
£10.14
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
152031
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited February 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
157379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Rail Travel Jan/Feb 2012
Non-London MP-to/from London
From: Wolverhampton
To: Westminster
Amount
£24.50
Paid

26th January 2012 (4)
Date
Thu 26th Jan 2012
147168
Type
Accommodation
(Gas)
Description
[***] Gas Bill
London Accom Gas Jan 2012
Amount
£78.73
Paid
Date
Thu 26th Jan 2012
147172
Type
Office Costs
(Other)
Description
Purchase of Constituency Office Supplies
Constituency Office Supplies
Amount
£366.64
Paid
Date
Thu 26th Jan 2012
147186
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning December 2011
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Thu 26th Jan 2012
147289
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice Dated: 16 January 2012
T-Mobile Telephone Bills
Amount
£61.91
Paid

25th January 2012 (2)
Date
Wed 25th Jan 2012
147189
Type
Office Costs
(Other)
Description
Purchase of Parliamentary Stills for use on Website
Parliamentary Image Stills
Amount
£12.00
Paid
Date
Wed 25th Jan 2012
147167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone
Const Office Telephone
Amount
£84.55
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
155999
Type
Office Costs
(Other)
Description
Copying and enlarging service
Office Stationery
Amount
£11.17
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
143629
Type
Accommodation
(Accommodation Rent)
Description
January Rent for [***]
London Rent January 2012
Amount
£1,581.67
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
152028
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
152029
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax - January 2012
London Council Tax
Amount
£78.00
Paid

1st January 2012 (2)
Date
Sun 1st Jan 2012
147156
Type
Office Costs
(Install/Maint Office Equip.)
Description
Insurance for Ineo Copier
Insurance for Ineo Copier
Amount
£84.00
Paid
Date
Sun 1st Jan 2012
143673
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited January 2012 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
150007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Dec11/Jan12
Non-London MP-to/from London
From: Wolverhampton
To: Westminster
Amount
£45.80
Paid

22nd December 2011 (4)
Date
Thu 22nd Dec 2011
140283
Type
Accommodation
(Electricity)
Description
Electricity Used
London Accom Electricity
Amount
£41.41
Paid
Date
Thu 22nd Dec 2011
140289
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning October 2011
Constituency Office Cleaning
Amount
£156.00
Paid
Date
Thu 22nd Dec 2011
140281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£88.09
Paid
Date
Thu 22nd Dec 2011
140284
Type
Office Costs
(Other)
Description
Purchase of Parliamentary Stills for use on Website
Parliamentary Image Stills
Amount
£6.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
140287
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill Dated 13/December/2011
Constit Office Electricity
Amount
£191.46
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
143751
Type
Staffing
(Professional Services (Staff.))
Description
Provision of 2 days consultancy and writing services to staff during December
[***] Consultancy
Amount
£840.00
Paid

19th December 2011 (2)
Date
Mon 19th Dec 2011
139337
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative Bill Date: 9/12/11
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Mon 19th Dec 2011
139338
Type
Accommodation
(Accommodation Rent)
Description
December Rent for [***]
London Rent December 2011
Amount
£1,581.67
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
144526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel December 2011
Non-London MP-to/from London
From: Westminster
To: Birmingham
Amount
£74.50
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
143775
Type
Office Costs
(Other)
Description
Constituency Office Local Evening Newspaper for the month of December
Local City Newspaper
Amount
£10.14
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
139340
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited December 2011 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid

25th November 2011 (5)
Date
Fri 25th Nov 2011
133510
Type
Accommodation
(Accommodation Rent)
Description
November Rent for [***]
London Rent November 2011
Amount
£1,581.67
Paid
Date
Fri 25th Nov 2011
133493
Type
Office Costs
(Other)
Description
Banner - Supply of Westminster Office Supplies
Const Office Supplies
Amount
£89.10
Paid
Date
Fri 25th Nov 2011
133498
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services photocopier usage and maintanance charges
Photocopier maintenance
Amount
£219.11
Paid
Date
Fri 25th Nov 2011
133486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£93.14
Paid
Date
Fri 25th Nov 2011
133485
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice Dated: 16 November 2011
T-Mobile Telephone Bill
Amount
£100.70
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
133487
Type
Office Costs
(Computer SW Purchase)
Description
Annual Licence for Caseworker Database
CFL Caseworker Licence
Amount
£350.00
Paid
Date
Tue 1st Nov 2011
133505
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited November 2011 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
136969
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Oct/Nov 2011
Non-London MP-to/from London
From: Westminster
To: Wolverhampton
Amount
£78.50
Paid

22nd October 2011 (1)
Date
Sat 22nd Oct 2011
126401
Type
Office Costs
(Other)
Description
Home Bargains Provision of Constituency Supplies
Constituency Office Supplies
Amount
£11.16
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
125264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£100.33
Paid
Date
Thu 20th Oct 2011
125267
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice Dated: 16 October 2011
T-Mobile Telephone Bill
Amount
£154.10
Paid

14th October 2011 (3)
Date
Fri 14th Oct 2011
123873
Type
Office Costs
(Computer HW Purchase)
Description
Dell Desktop Computer for Constituency Office
Desktop Computer Purchase
Amount
£630.00
Paid
Date
Fri 14th Oct 2011
123875
Type
Office Costs
(Other)
Description
Viking Direct Provision of Constituency Supplies.
Const Office Supplies
Amount
£59.34
Paid
Date
Fri 14th Oct 2011
123865
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning September 2011
Constituency Office Cleaning
Amount
£120.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
140280
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

10th October 2011 (4)
Date
Mon 10th Oct 2011
120323
Type
Accommodation
(Electricity)
Description
Electricity Used
London Accom Electricity
Amount
£21.53
Paid
Date
Mon 10th Oct 2011
120306
Type
Office Costs
(Business Rates)
Description
November 2011 Business Rates for 492A Stafford Road WV10 [***]
Const Office Business Rates
Amount
£29.00
Paid
Date
Mon 10th Oct 2011
120311
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax - December 2011
London Council Tax
Amount
£78.00
Paid
Date
Mon 10th Oct 2011
120302
Type
Accommodation
(Accommodation Rent)
Description
October Rent for [***]
London Rent October 2011
Amount
£1,581.67
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
130506
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel October
Non-London MP-to/from London
From: Westminster
To: Wolverhampton
Amount
£45.80
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
120300
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited October 2011 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
119101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£75.84
Paid
Date
Fri 30th Sep 2011
119099
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice Dated: 16 September 2011
T-Mobile Telephone Bill
Amount
£60.78
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
124501
Type
MP Travel
(Public Tr RAIL Other)
Description
Eurostar Travel - London to Brussels
Eurostar Travel
European Travel
From: London
To: Brussels
Amount
£141.00
Paid

12th September 2011 (6)
Date
Mon 12th Sep 2011
116446
Type
Office Costs
(Other)
Description
Constituency Office Local Evening Newspaper for the month of August
Local City Newspaper
Amount
£10.14
Paid
Date
Mon 12th Sep 2011
116442
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative Bill Date: 7/9/11
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Mon 12th Sep 2011
116450
Type
Office Costs
(Other)
Description
Viking Direct Supply of Constituency Supplies.
Const Office Supplies
Amount
£48.02
Paid
Date
Mon 12th Sep 2011
116459
Type
Office Costs
(Other)
Description
Black Print Cartridges for Westminster Office
Print Cartridges
Amount
£169.32
Paid
Date
Mon 12th Sep 2011
116444
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill Dated 2/9/11
Constit Office Electricity
Amount
£211.98
Paid
Date
Mon 12th Sep 2011
116445
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning August 2011
Constituency Office Cleaning
Amount
£156.00
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
126405
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

8th September 2011 (3)
Date
Thu 8th Sep 2011
115539
Type
Accommodation
(Accommodation Rent)
Description
September Rent for [***] SW1 [***]
London Rent September 2011
Amount
£1,581.67
Paid
Date
Thu 8th Sep 2011
115524
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited September 2011 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Thu 8th Sep 2011
123951
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Rail Travel and Congestion chg
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£78.50
Paid

7th September 2011 (2)
Date
Wed 7th Sep 2011
116448
Type
Office Costs
(Other)
Description
New Set of Office Keys Cut
New Set of Constit Office Keys
Amount
£10.15
Paid
Date
Wed 7th Sep 2011
133483
Type
Office Costs
(Other)
Description
Constituency Office Local Evening Newspaper for the month of September
Local City Newspaper
Amount
£10.14
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
133463
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
MP Subsistence
Amount
£15.00
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
112819
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice Dated: 16 August 2011
T-Mobile Telephone Bill
Amount
£83.06
Paid

23rd August 2011 (2)
Date
Tue 23rd Aug 2011
112686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£98.46
Paid
Date
Tue 23rd Aug 2011
112688
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning June/July
Constituency Office Cleaning
Amount
£264.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115603
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Rail Travel August 2011
Non-London MP-to/from London
From: Wolverhampton
To: Westminster
Amount
£60.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
110106
Type
Office Costs
(Other)
Description
Secure USB Memory Stick for parliamentary use
Secure USB Stick
Amount
£29.35
Paid

1st August 2011 (3)
Date
Mon 1st Aug 2011
108717
Type
Accommodation
(Accommodation Rent)
Description
August Rent for [***] SW1 [***]
London Rent August 2011
Amount
£1,581.67
Paid
Date
Mon 1st Aug 2011
105558
Type
Office Costs
(Install/Maint Office Equip.)
Description
Oxley Services photocopier usage and maintanance charges
Photocopier maintenance
Amount
£339.02
Paid
Date
Mon 1st Aug 2011
108711
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase for Constituency Office
Stationery for const office
Amount
£139.60
Paid

20th July 2011 (2)
Date
Wed 20th Jul 2011
106759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£84.96
Paid
Date
Wed 20th Jul 2011
106755
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice Dated: 16 July 2011
T-Mobile Telephone Bill
Amount
£69.99
Paid

13th July 2011 (8)
Date
Wed 13th Jul 2011
105532
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited August 2011
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Wed 13th Jul 2011
105547
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationery
Stationery for Consit Office
Amount
£52.24
Paid
Date
Wed 13th Jul 2011
105536
Type
Office Costs
(Business Rates)
Description
July 2011 Business Rates for 492A Stafford Road WV10 6AN
Const Office Business Rates
Amount
£19.00
Paid
Date
Wed 13th Jul 2011
105531
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax - September 2011
London Council Tax
Amount
£78.00
Paid
Date
Wed 13th Jul 2011
105550
Type
Office Costs
(Other)
Description
Constituency Office Local Evening Newspaper for the month of July
Local City Newspaper
Amount
£10.14
Paid
Date
Wed 13th Jul 2011
105538
Type
Accommodation
(Accommodation Rent)
Description
July Rent for [***]
London Rent July 2011
Amount
£1,581.67
Paid
Date
Wed 13th Jul 2011
105544
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of Dell PC at 492a Stafford Road WV10 6AN
Installation of PC
Amount
£102.24
Paid
Date
Wed 13th Jul 2011
105562
Type
Office Costs
(Advertising)
Description
Surgery advert in Wolverhampton Chronicle
Surgery Advertisement
Amount
£24.00
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
110723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel July 2011
Non-London MP-to/from London
From: Wolverhampton
To: London
Amount
£45.80
Paid

22nd June 2011 (4)
Date
Wed 22nd Jun 2011
99410
Type
Office Costs
(Computer HW Purchase)
Description
Dell Desktop Computer for Constituency Office
Desktop Computer Purchase
Amount
£832.80
Paid
Date
Wed 22nd Jun 2011
99443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
The Phone Coop Constituency Office Telephone Bill
Const Office Telephone
Amount
£91.26
Paid
Date
Wed 22nd Jun 2011
99469
Type
Office Costs
(Const Office Rent)
Description
Midcounties Cooperative Bill Date: 31/5/11
Constituency Office Rent
Amount
£1,625.00
Paid
Date
Wed 22nd Jun 2011
99448
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice Dated: 16 June 2011
T-Mobile Telehone Bill
Amount
£74.03
Paid

3rd June 2011 (3)
Date
Fri 3rd Jun 2011
94047
Type
Office Costs
(Mobile Usage/Rental)
Description
Bill Dated: 16/05/2011 Invoice No: [***]
T Mobile Telephone Bill
Amount
£54.79
Paid
Date
Fri 3rd Jun 2011
94040
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Constit Office Electricity
Amount
£104.01
Paid
Date
Fri 3rd Jun 2011
94049
Type
Office Costs
(Other)
Description
Banner Supplied HOC Business Cards For Use on Parliamentary Business
Printing of Business Cards
Amount
£221.76
Paid

2nd June 2011 (5)
Date
Thu 2nd Jun 2011
93822
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase for Westminster Office
Stationery/Cleaning
Amount
£12.58
Paid
Date
Thu 2nd Jun 2011
93821
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited June 2011
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Thu 2nd Jun 2011
93837
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax July 2011
London Council Tax
Amount
£78.00
Paid
Date
Thu 2nd Jun 2011
93833
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone Bill
Phone Coop Constituency Office
Amount
£77.36
Paid
Date
Thu 2nd Jun 2011
93819
Type
Accommodation
(Accommodation Rent)
Description
June Rent for [***] SW1 [***]
London Rent June 2011
Amount
£1,581.67
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
104287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel May/June
Const Home to London Home
From: Wolverhampton
To: London
Amount
£45.80
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
90388
Type
Accommodation
(Accommodation Rent)
Description
May Rent for [***] SW1 [***]
London Rent May 2011
Amount
£1,581.67
Paid
Date
Mon 16th May 2011
90396
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited May 2011 Rental
Leasing For Ineo Copier
Amount
£144.00
Paid

10th May 2011 (2)
Date
Tue 10th May 2011
89147
Type
Office Costs
(Other)
Description
Oxley Services photocopier maintenance charges 1/4/11 - 27/4/11
Photocopier Maintenance
Amount
£79.78
Paid
Date
Tue 10th May 2011
89157
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
TV Licence for Const Office
Amount
£145.50
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Rail Travel
Westminster to Const Office
From: Westminster
To: Wolverhampon
Amount
£75.00
Paid

12th April 2011 (4)
Date
Tue 12th Apr 2011
83877
Type
Office Costs
(Install/Maint Office Equip.)
Description
Grenke Leasing Limited April 2011 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Tue 12th Apr 2011
83882
Type
Office Costs
(Business Rates)
Description
April 2011 Business Rates for 492A Stafford Road WV10 6AN
Const Office Business Rates
Amount
£20.37
Paid
Date
Tue 12th Apr 2011
83880
Type
Accommodation
(Accommodation Rent)
Description
April Rent for [***] SW1V [***]
London Rent (April 2011)
Amount
£1,450.00
Paid
Date
Tue 12th Apr 2011
83884
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax May 2011
London Council Tax 2011
Amount
£99.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
83301
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Const Office Rent
Amount
£1,516.67
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
84006
Type
Accommodation
(Water)
Description
Thames Water Bill for [***] SW1 [***]
Water Bill for London Accom
Amount
£383.40
Paid
Date
Fri 1st Apr 2011
90812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel April 2011
Constituency Travel
From: Wolverhampton
To: Birmingham
Amount
£6.60
Paid

31st March 2011 (4)
Date
Thu 31st Mar 2011
89159
Type
Accommodation
(Gas)
Description
Gas Bill for London Accommodation
Npower Gas Bill for London acc
Amount
£121.85
Paid
Date
Thu 31st Mar 2011
87147
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile Bill
T Mobile Telephone Bill
Amount
£10.38
Paid
Date
Thu 31st Mar 2011
85697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Phone Coop Const Office
Amount
£37.75
Paid
Date
Thu 31st Mar 2011
83291
Type
MP Travel
(Taxi MP)
Description
Taxi
Radio Cars Taxi
Westminster to Const Home
From: Wolverhampton Train Station
To: Constituency Home
Amount
£10.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
99471
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Rail Travel
Travel/Subsistence Mar/Apr/May
London Home to Const Office
From: Bayswater
To: Westminster
Amount
£6.60
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
83211
Type
Accommodation
(Electricity)
Description
Electricity Used
London Accom Electricity
Amount
£92.96
Paid

16th March 2011 (2)
Date
Wed 16th Mar 2011
83212
Type
Office Costs
(Other)
Description
HP Laserjet Toner
Westminster Office Toner
Amount
£169.32
Paid
Date
Wed 16th Mar 2011
78760
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
T Mobile Telephone Bill
Amount
£72.27
Paid

8th March 2011 (3)
Date
Tue 8th Mar 2011
75101
Type
Accommodation
(Accommodation Rent)
Description
March rent for [***] London SW1 [***]
London rent (March 2011)
Amount
£1,450.00
Paid
Date
Tue 8th Mar 2011
75141
Type
Office Costs
(Photocopier Hire)
Description
Grenke Leasing Limited March 2011 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid
Date
Tue 8th Mar 2011
83298
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Const Office Rent
Amount
£108.33
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
78743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Phone Coop Const Office
Amount
£248.32
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
81946
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WOLVERHAMPTON STN SST Passenger Railways
Rail Travel March 2011
Const Home to London Home
From: Wolverhampton
To: London
Amount
£45.80
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
78701
Type
Office Costs
(Const Office Electricity)
Description
Constit Office Electricty
Constit Office Electricty
Amount
£265.74
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
78731
Type
Office Costs
(Other)
Description
Fire Extinguishers: Service and replacement of fire extinguishers
Office Fire Extinguishers
Amount
£103.11
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
75148
Type
Office Costs
(Stationery Purchase)
Description
General stationery for Westminster office
General Stationery
Amount
£10.14
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
75962
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice No: [***] - dated: 17 February 2011
T Mobile Telephone Bill
Amount
£69.84
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
69165
Type
Office Costs
(Other)
Description
Parliamentary Recording Unit print x 1
Purchase of images and video
Amount
£6.00
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
83309
Type
Accommodation
(Television Licence)
Description
TV Licence for London Accommodation
TV Licence for London
Amount
£145.50
Paid
Date
Mon 31st Jan 2011
69163
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning January 2011
Wollaston Office Services
Amount
£41.76
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
78747
Type
Office Costs
(Stationery Purchase)
Description
Oxley Stationers supply of constituency office stationey
Const Office Stationery
Amount
£12.68
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
75163
Type
Office Costs
(Other)
Description
Oxley Services photocopier maintanance charges. 26/10 2010 - 26/01/2011
Photocopier maintenance
Amount
£232.03
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
73931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Rail Travel Jan/Feb
Westminster to Const Home
From: London
To: Wolverhampton
Amount
£60.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63402
Type
Accommodation
(Gas)
Description
Npower account no: [***]
London accom gas Jan 2011
Amount
£194.16
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
66637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel January 2011
Const Office to Westminster
From: Wolverhampton
To: London
Amount
£44.80
Paid

13th January 2011 (5)
Date
Thu 13th Jan 2011
61156
Type
Office Costs
(Business Rates)
Description
February 2011 Business Rates
Amount
£121.00
Paid
Date
Thu 13th Jan 2011
61148
Type
Accommodation
(Accommodation Rent)
Description
[***] SW1 [***]
London rent (February)
Amount
£1,450.00
Paid
Date
Thu 13th Jan 2011
69161
Type
Office Costs
(Other)
Description
Viking Direct: office supplies
Supply of consumables
Amount
£38.65
Paid
Date
Thu 13th Jan 2011
61153
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax
London Council Tax (February)
Amount
£141.00
Paid
Date
Thu 13th Jan 2011
61182
Type
Office Costs
(Photocopier Hire)
Description
Grenke Leasing Limited February 2011 Rental
Leasing for Ineo Copier
Amount
£144.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
80398
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Rail Travel
Travel/Subsistence Jan/Feb/Mar
London Home to Const Office
From: Bayswater
To: Westminster
Amount
£6.60
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
69153
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric
Amount
£381.83
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
70566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Co-op Telephone Constituency
Amount
£100.95
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
59368
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,625.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
70569
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice No: [***] - dated: 16 December 2010
T Mobile Telephone Bills
Amount
£71.29
Paid

15th December 2010 (5)
Date
Wed 15th Dec 2010
56589
Type
Accommodation
(Accommodation Rent)
Description
[***] London SW1 [***]
London rent January 2011
Amount
£1,450.00
Paid
Date
Wed 15th Dec 2010
56609
Type
Office Costs
(Photocopier Hire)
Description
Equipment protection for Ineo photocopier.
Insurance for Grenke copier
Amount
£84.00
Paid
Date
Wed 15th Dec 2010
56603
Type
Office Costs
(Photocopier Hire)
Description
Grenke leasing November 2010 hire
Leasing for Ineo copier
Amount
£141.00
Paid
Date
Wed 15th Dec 2010
56590
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax
Council Tax London Jan 2011
Amount
£141.00
Paid
Date
Wed 15th Dec 2010
56608
Type
Office Costs
(Business Rates)
Description
January 2011 Business Rates
Amount
£121.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
59378
Type
Office Costs
(Office Furniture Purchase)
Description
purchase of 4 drawer filing cabinet
Purchase of office furniture
Amount
£203.22
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
56594
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet replacement print cartridge
Printer ink for HOC printers
Amount
£316.12
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
61160
Type
Office Costs
(Professional Services)
Description
Office Cleaning November 2010
Wollaston Office Services
Amount
£122.67
Paid
Date
Fri 26th Nov 2010
61992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel Nov/Dec 2010
Const Home to Westminster
From: Wolverhampton
To: London
Amount
£43.30
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
56588
Type
Accommodation
(Electricity)
Description
British Gas account: [***]
London accom electricty Nov
Amount
£38.78
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
50365
Type
Accommodation
(Accommodation Rent)
Description
[***] SW1 [***]
London Rent December
Amount
£1,450.00
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
58369
Type
MP Travel
(Taxi MP)
Description
From home to railway station
Taxi journey November
Const Home to Westminster
From: Pendeford
To: Wolverhampton
Amount
£6.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49318
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax
Council Tax London Dec 2010
Amount
£141.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
50357
Type
Office Costs
(Telephone/Mobile Hire)
Description
TMobile November Rental
TMobile [***]
Amount
£74.80
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
56617
Type
MP Travel
(Taxi MP)
Description
From constituency home to Wolverhampton Railway Station
From home to Wolves train stat
Travel within Constituency
From: Wolverhampton
To: Wolverhampton
Amount
£6.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
49310
Type
Office Costs
(Const Office Electricity)
Description
NPower Bill November 2010
Amount
£243.52
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47246
Type
Office Costs
(Business Rates)
Description
Business rates
Amount
£119.93
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
50362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Co-Op Oct Bill + remainder of set up charge [***]
Phone Co-Op (OfficeTelephones)
1 nights
Amount
£1,746.55
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
46400
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax
Council Tax London Nov 2010
Amount
£141.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
54534
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel October 2010
Const Office to Westminster
From: Wolverhampton
To: London
Amount
£43.30
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
58368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Oxford
Rail travel October
Westminster to Const Home
From: London
To: Oxford
Amount
£24.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
42882
Type
Accommodation
(Accommodation Rent)
Description
[***] SW1V [***]
London Rent November
Amount
£1,450.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
47234
Type
Office Costs
(Stationery Purchase)
Description
World Map/USA Map
Various Stationery
Amount
£19.45
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
49330
Type
Office Costs
(Stationery Purchase)
Description
HP CC530A Black Toner
Viking Order October 2010
Amount
£186.65
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
48219
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile October Rental
T Mobile [***]
Amount
£104.94
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
58366
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Solihull to London
Rail travel October
Other Travel in UK
From: Solihull
To: London
Amount
£19.40
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
49326
Type
Office Costs
(Stationery Purchase)
Description
Plain paper purchase [***]
Banner Stationery Order 10/10
Amount
£38.35
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
42890
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax
Council Tax London Oct 2010
Amount
£140.79
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
44331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Rail travel October
Const Home to Westminster
From: Wolverhampton
To: London
Amount
£43.30
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
42894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - budget transfer on request 7/1/11 GAE-> CORE
Phone Coop Sep/Oct bills
1 nights
Amount
£136.31
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
42899
Type
Office Costs
(Other)
Description
Stills/Video of maiden speech
GBS-HOC
Amount
£23.51
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
47227
Type
Accommodation
(Electricity)
Description
Account No; [***]
Electric London 16/7-20/8 2010
Amount
£6.34
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
35642
Type
Accommodation
(Accommodation Rent)
Description
[***] SW1 [***]
London Rent (October)
Amount
£1,450.00
Paid
Date
Fri 1st Oct 2010
42902
Type
Office Costs
(Stationery Purchase)
Description
[***] /various stationery items
Oxley invoice Oct 2010
Amount
£110.97
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
48223
Type
Office Costs
(Professional Services)
Description
Office Cleaning September
Wollaston Office Services
Amount
£149.81
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
42887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - budget transfer on request 7/1/11 GAE-> CORE
BT Telephone final payments
1 nights
Amount
£144.75
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
42892
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile September rental
T Mobile: [***]
Amount
£87.63
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
35716
Type
Accommodation
(Water)
Description
Thames Water Bill
Water Bill London Accomm
Amount
£257.80
Paid
Date
Mon 6th Sep 2010
29482
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct Stationery
Viking Direct Stationery
Amount
£153.83
Paid

5th September 2010 (3)
Date
Sun 5th Sep 2010
29474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Landline Telephone Hire
Amount
£65.90
Paid
Date
Sun 5th Sep 2010
37594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Rail Travel September 2010
Westminster to Const Office
From: Wolverhampton
To: London
Amount
£43.30
Paid
Date
Sun 5th Sep 2010
45589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard off-peak return
Rail travel September 2010
Const Home to Westminster
From: Wolverhampton
To: London office
Amount
£43.30
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
47250
Type
Office Costs
(Other)
Description
Door chime for office
TV/Bell/Lamp/heater/batteries
Amount
£7.99
Paid

31st August 2010 (2)
Date
Tue 31st Aug 2010
26083
Type
Accommodation
(Accommodation Rent)
Description
[***] SW1 [***]
London Rent September
Amount
£1,450.00
Paid
Date
Tue 31st Aug 2010
29468
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Wollaston Office Services
Amount
£119.85
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
49552
Type
Office Costs
(Photocopier Hire)
Description
Grenkeleasing Limited
Leasing for Ineo Copier
Amount
£108.10
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
49293
Type
Office Costs
(Photocopier Hire)
Description
Grenkeleasing Limited Documentation Fee
Leasing for Ineo Copier
Amount
£117.50
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
25287
Type
Office Costs
(Other)
Description
Legal requirement to register with Information Commissioner for Data Protection Purposes
Data Protection Registration
Amount
£35.00
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
25286
Type
Office Costs
(Const Office Electricity)
Description
Npower Bill August 2010
Amount
£237.30
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
20980
Type
Accommodation
(Accommodation Rent)
Description
[***] , SW1 [***]
London Rent August
Amount
£1,450.00
Paid

3rd August 2010 (2)
Date
Tue 3rd Aug 2010
20835
Type
Accommodation
(Accommodation Rent)
Description
From 14 June to 12 July (4 weeks)
Payment for Interim Accommodat
Amount
£660.00
Paid
Date
Tue 3rd Aug 2010
20837
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 266 miles
Amount
£106.40
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
20273
Type
Accommodation
(Accommodation Rent)
Description
From 10 May to 14 June (5 weeks)
Payment for Interim Accomm
Amount
£825.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
25271
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Wollaston Office Services
Amount
£119.85
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
25277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Telephone Final Payments
Amount
£204.72
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
16656
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Acccommodation
London Rent July 2010
Amount
£1,450.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
20841
Type
Office Costs
(Professional Services)
Description
RICS Evaluation
Rics Evaluation (const office)
Amount
£176.25
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
16787
Type
MP Travel
(Taxi After Late Sitting)
Description
Late Night Taxi Journey
Taxi Journeys July
Amount
£22.00
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
25273
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire final payment
Direct Copiers Service Ltd
Amount
£410.24
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
15559
Type
Office Costs
(Photocopier Hire)
Description
36 month lease for Ineo Copier
Leasing for Ineo Copier
Amount
£141.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
25289
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***] items related to setting up of office
Viking Direct Stationery
Amount
£55.96
Paid

5th July 2010 (3)
Date
Mon 5th Jul 2010
16646
Type
Office Costs
(Computer SW Purchase)
Description
Installation and technical support for CFL database
Computing for Labour Database
Amount
£335.00
Paid
Date
Mon 5th Jul 2010
16638
Type
Office Costs
(Office Furniture Purchase)
Description
Viking Office Furniture
Office Furniture Purchase
Amount
£1,820.47
Paid
Date
Mon 5th Jul 2010
16636
Type
Office Costs
(Landline Hire)
Description
The Phone Co-Op
Installation of telephone syst
Amount
£500.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
29481
Type
Office Costs
(Advertising)
Description
Constituency Surgery Advert
Surgery Advertisement
Amount
£47.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
16915
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard Off Peak Return
Train Travel July Claim
Westminster to Const Office
From: London
To: Wolverhampton
Amount
£43.30
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
16612
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile June Rental
T-Mobile [***]
Amount
£23.90
Paid

11th June 2010 (2)
Date
Fri 11th Jun 2010
15634
Type
Office Costs
(Advertising)
Description
Constituency Surgery advert
Surgery Advertisment
Amount
£76.38
Paid
Date
Fri 11th Jun 2010
12477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard off peak return
Rail Travel
Westminster to Const Office
From: Wolverhampton
To: London
Amount
£43.40
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
16611
Type
Office Costs
(Television Licence Purchase)
Description
Licence [***]
TV Licence
Amount
£145.50
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
25280
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Hire Start Up Charge
Blackberry Hire and Billing
Amount
£182.13
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
16641
Type
Office Costs
(Professional Services)
Description
Office cleaning
Wollaston Office Cleaning Ltd
Amount
£29.96
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
16631
Type
Office Costs
(Other)
Description
Cleaning Items for Office
Office Set Up Costs Various
Amount
£9.55
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
29484
Type
Office Costs
(Stationery Purchase)
Description
Banner Flush Cut Folders + other stationery items
Banner Stationery Order
Amount
£26.84
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
16644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill [***]
Telephone hire
1 nights
Amount
£271.04
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
15584
Type
Office Costs
(Stationery Purchase)
Description
Diary/notepads/bulldog clips
Stationery Items
Amount
£23.34
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
5025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Standard off peak single
Rail Travel June 2010
Const Office to Westminster
From: Wolverhampton
To: London
Amount
£42.30
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
3822
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard Off Peak Return £43.30
Rail Ticket Claim June 2010
Const Office to Westminster
From: Wolverhampton
To: London
Amount
£43.30
Paid