Gavin Williamson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (204) - Dependant Travel (5) - Miscellaneous Expenses (3) - MP Travel (562) - Office Costs (973) - Staff Travel (222) - Staffing (49)

Accommodation (204)

Date
Thu 9th May 2024
60237816-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£79.79
Paid
Date
Tue 7th May 2024
90041111-1
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Tue 9th Apr 2024
90040480-0
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Tue 9th Apr 2024
60233454-1
Type
Accommodation
(Utilities)
Description
OVO
Dual Fuel
Amount
£94.80
Paid
Date
Mon 11th Mar 2024
60233476-1
Type
Accommodation
(Council tax)
Description
Council Tax Invoice
Amount
£1,383.23
Paid
Date
Fri 8th Mar 2024
60233472-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill
Water
Amount
£413.75
Paid
Date
Tue 9th Jan 2024
90038425-1
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Tue 9th Jan 2024
60217803-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£173.51
Paid
Date
Sat 9th Dec 2023
60213737-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£96.82
Paid
Date
Thu 7th Dec 2023
90037639-1
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Thu 9th Nov 2023
60208826-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£92.64
Paid
Date
Tue 7th Nov 2023
90036956-1
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Tue 10th Oct 2023
90036328-1
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Mon 9th Oct 2023
60204103-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£86.04
Paid
Date
Sat 9th Sep 2023
60200389-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£83.39
Paid
Date
Thu 7th Sep 2023
90035522-0
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Wed 9th Aug 2023
60196252-1
Type
Accommodation
(Utilities)
Description
OVO
Dual Fuel
Amount
£80.07
Paid
Date
Tue 8th Aug 2023
90034873-0
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Sun 9th Jul 2023
60191759-1
Type
Accommodation
(Utilities)
Description
OVO
Dual Fuel
Amount
£83.02
Paid
Date
Fri 7th Jul 2023
90034167-1
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Mon 12th Jun 2023
60186214-1
Type
Accommodation
(Utilities)
Description
OVO
Dual Fuel
Amount
£97.50
Paid
Date
Mon 12th Jun 2023
60186213-1
Type
Accommodation
(Utilities)
Description
OVO
Dual Fuel
Amount
£110.68
Paid
Date
Fri 9th Jun 2023
60191913-1
Type
Accommodation
(Utilities)
Description
OVO
Dual Fuel
Amount
£102.16
Paid
Date
Wed 7th Jun 2023
90033387-1
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Tue 9th May 2023
90032718-0
Type
Accommodation
(Rent)
Amount
£2,037.00
Paid
Date
Mon 10th Apr 2023
90032035-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Fri 17th Mar 2023
60174403-1
Type
Accommodation
(Council tax)
Description
Council Tax Invoice
Amount
£1,183.87
Paid
Date
Tue 14th Mar 2023
60173243-1
Type
Accommodation
(Utilities)
Description
OVO
Dual Fuel
Amount
£41.10
Paid
Date
Thu 9th Mar 2023
60174380-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill
Water
Amount
£367.22
Paid
Date
Tue 7th Mar 2023
90031241-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Thu 9th Feb 2023
60168413-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£58.03
Paid
Date
Tue 7th Feb 2023
90030553-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Mon 16th Jan 2023
60163495-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£53.77
Paid
Date
Tue 10th Jan 2023
90029942-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Fri 9th Dec 2022
60159224-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£80.41
Paid
Date
Thu 8th Dec 2022
90029190-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Tue 8th Nov 2022
90028498-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Tue 1st Nov 2022
60151739-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£35.26
Paid
Date
Tue 11th Oct 2022
90027858-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Thu 8th Sep 2022
90027098-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Tue 9th Aug 2022
90026417-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Thu 21st Jul 2022
60138714-1
Type
Accommodation
(Utilities)
Description
OVO
Dual Fuel
Amount
£64.84
Paid
Date
Thu 7th Jul 2022
90025726-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Thu 16th Jun 2022
60133681-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£205.47
Paid
Date
Tue 7th Jun 2022
90024970-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Sat 14th May 2022
60129375-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£52.96
Paid
Date
Tue 10th May 2022
90024361-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Thu 14th Apr 2022
60125723-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£14.80
Paid
Date
Tue 5th Apr 2022
60124013-1
Type
Accommodation
(Council tax)
Description
KCC Invoice
Amount
£1,250.77
Paid
Date
Tue 5th Apr 2022
60123993-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£322.92
Paid
Date
Thu 31st Mar 2022
60125723-2
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£36.18
Paid
Date
Mon 24th Jan 2022
60113919-1
Type
Accommodation
(Utilities)
Description
Ovo
Dual Fuel
Amount
£77.90
Paid
Date
Tue 11th Jan 2022
90021620-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Tue 7th Dec 2021
90020796-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Tue 9th Nov 2021
90020170-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.00
Paid
Date
Thu 7th Oct 2021
90019440-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.00
Paid
Date
Mon 4th Oct 2021
60100495-1
Type
Accommodation
(Council tax)
Description
Council tax Invoice
Amount
£1,077.68
Paid
Date
Wed 22nd Sep 2021
60098138-1
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£29.89
Paid
Date
Thu 16th Sep 2021
60100350-1
Type
Accommodation
(Council tax)
Description
Westminster City Council Invoice
Amount
£32.31
Paid
Date
Tue 7th Sep 2021
90018692-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.00
Paid
Date
Thu 2nd Sep 2021
70004051-1
Type
Accommodation
(Council tax)
Description
60078437
Amount
Repaid
Repaid : £550.95
Date
Tue 10th Aug 2021
90018089-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.00
Paid
Date
Wed 14th Jul 2021
60091866-1
Type
Accommodation
(Utilities)
Description
SSE Invoice
Electricity
Amount
£159.02
Paid
Date
Wed 14th Jul 2021
60091867-1
Type
Accommodation
(Utilities)
Description
SSE Invoice
Gas
Amount
£15.24
Paid
Date
Thu 8th Jul 2021
90017405-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Tue 8th Jun 2021
90016664-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Wed 26th May 2021
60085165-1
Type
Accommodation
(Utilities)
Description
British Gas Bill
Gas
Amount
£93.55
Paid
Date
Mon 24th May 2021
60085073-1
Type
Accommodation
(Cleaning services)
Description
Bill 24.05.21
Amount
£216.00
Paid
Date
Thu 20th May 2021
90016153-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Tue 4th May 2021
90015759-0
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Wed 7th Apr 2021
60080520-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - 2021 Portion
Electricity
Amount
£3.52
Paid
Date
Tue 6th Apr 2021
90015085-0
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Thu 1st Apr 2021
60078562-1
Type
Accommodation
(Utilities)
Description
Thames Water Invoice
Water
Amount
£343.93
Paid
Date
Thu 1st Apr 2021
60078437-1
Type
Accommodation
(Council tax)
Description
Council Tax 2021-2022
Amount
£620.67
Paid
Date
Wed 31st Mar 2021
60080520-2
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - 2020 Portion
Electricity
Amount
£45.07
Paid
Date
Tue 2nd Mar 2021
90014309-0
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Fri 19th Feb 2021
60076976-1
Type
Accommodation
(Utilities)
Description
British Gas Bill
Gas
Amount
£95.46
Paid
Date
Wed 10th Feb 2021
60077453-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£296.40
Paid
Date
Tue 2nd Feb 2021
90013661-1
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Wed 6th Jan 2021
60072576-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill
Electricity
Amount
£54.11
Paid
Date
Wed 6th Jan 2021
90013011-0
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Tue 1st Dec 2020
90012276-0
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Wed 25th Nov 2020
60067753-1
Type
Accommodation
(Utilities)
Description
British Gas Invoice
Gas
Amount
£73.80
Paid
Date
Sun 1st Nov 2020
90011612-0
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Mon 5th Oct 2020
60062663-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill
Electricity
Amount
£47.52
Paid
Date
Sun 4th Oct 2020
90010959-1
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Tue 1st Sep 2020
90010227-1
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Wed 19th Aug 2020
60057077-1
Type
Accommodation
(Utilities)
Description
British Gas Bill
Gas
Amount
£68.46
Paid
Date
Sat 1st Aug 2020
90009532-1
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Mon 6th Jul 2020
60053544-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill
Electricity
Amount
£49.57
Paid
Date
Wed 1st Jul 2020
90008922-1
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Wed 3rd Jun 2020
90008503-0
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Sat 16th May 2020
60048039-1
Type
Accommodation
(Utilities)
Description
British Gas Bill (2020-21 bill portion)
Gas
Amount
£40.82
Paid
Date
Wed 6th May 2020
90007781-1
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Wed 1st Apr 2020
60041706-1
Type
Accommodation
(Council Tax)
Description
Westminster City Council Invoice
Amount
£585.21
Paid
Date
Wed 1st Apr 2020
60040894-1
Type
Accommodation
(Utilities)
Description
Thames Water Invoice
Water
Amount
£328.52
Paid
Date
Wed 1st Apr 2020
90007116-0
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Tue 31st Mar 2020
60044222-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill
Electricity
Amount
£51.51
Paid
Date
Tue 31st Mar 2020
60048039-2
Type
Accommodation
(Utilities)
Description
British Gas Bill (2019-20 bill portion)
Gas
Amount
£31.95
Paid
Date
Wed 4th Mar 2020
90006465-1
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Tue 25th Feb 2020
60038806-1
Type
Accommodation
(Utilities)
Description
British Gas Bill
Gas
Amount
£97.16
Paid
Date
Wed 5th Feb 2020
90006005-1
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Tue 7th Jan 2020
60032651-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - 7th January
Electricity
Amount
£52.79
Paid
Date
Thu 2nd Jan 2020
90005494-1
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Thu 5th Dec 2019
90004903-0
Type
Accommodation
(Rent)
Amount
£1,587.95
Paid
Date
Fri 22nd Nov 2019
60029945-1
Type
Accommodation
(Utilities)
Description
British Gas Invoice
Gas
Amount
£52.74
Paid
Date
Fri 1st Nov 2019
90004302-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.95
Paid
Date
Mon 14th Oct 2019
60023973-1
Type
Accommodation
(Utilities)
Description
British Gas Invoice
Gas
Amount
£25.00
Paid
Date
Fri 4th Oct 2019
60023699-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£49.05
Paid
Date
Wed 2nd Oct 2019
90003672-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.95
Paid
Date
Sun 1st Sep 2019
90002946
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.95
Paid
Date
Fri 23rd Aug 2019
60018959-1
Type
Accommodation
(Utilities)
Description
British Gas Invoice
Gas
Amount
£71.51
Paid
Date
Thu 1st Aug 2019
90002322
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.95
Paid
Date
Wed 3rd Jul 2019
90001575
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.95
Paid
Date
Sat 1st Jun 2019
90000864
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.95
Paid
Date
Thu 23rd May 2019
60016054-1
Type
Accommodation
(Utilities)
Description
British Gas Invoice
Gas
Amount
£96.21
Paid
Date
Thu 4th Apr 2019
60008611-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£47.46
Paid
Date
Mon 1st Apr 2019
60000495-1
Type
Accommodation
(Council Tax)
Description
Council Tax Notice
Amount
£565.39
Paid
Date
Mon 1st Apr 2019
60000394-1
Type
Accommodation
(Utilities)
Description
Thames Water Utilities Account
Water
Amount
£319.98
Paid
Date
Fri 22nd Feb 2019
720882
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£97.82
Paid
Date
Mon 7th Jan 2019
705723
Type
Accommodation
(Electricity)
Description
EDF Energy Bill
EDF
Amount
£51.82
Paid
Date
Sat 24th Nov 2018
699233
Type
Accommodation
(Electricity)
Description
British Gas Bill
Gas Bill
Amount
£170.28
Paid
Date
Thu 4th Oct 2018
696502
Type
Accommodation
(Electricity)
Description
EDF Energy Bill 4th October
EDF
Amount
£39.76
Paid
Date
Sat 26th May 2018
658234
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas
Amount
£78.84
Paid
Date
Fri 6th Apr 2018
658253
Type
Accommodation
(Electricity)
Description
EDF Energy Bill 6th April
EDF
Amount
£44.89
Paid
Date
Sun 1st Apr 2018
644549
Type
Accommodation
(Water)
Description
Thames Water Utilities Account
Thames Water
Amount
£307.22
Paid
Date
Sun 1st Apr 2018
651209
Type
Accommodation
(Council Tax)
Description
Council Tax Notice
Council Tax
Amount
£532.17
Paid
Date
Sat 24th Feb 2018
644183
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£94.25
Paid
Date
Fri 5th Jan 2018
637445
Type
Accommodation
(Electricity)
Description
EDF Energy Bill 5th January
EDF
Amount
£44.71
Paid
Date
Sat 25th Nov 2017
625406
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£71.91
Paid
Date
Thu 5th Oct 2017
610187
Type
Accommodation
(Electricity)
Description
EDF Bill Date 5th October
EDF
Amount
£38.61
Paid
Date
Fri 25th Aug 2017
610186
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£63.08
Paid
Date
Fri 7th Jul 2017
592778
Type
Accommodation
(Electricity)
Description
EDF Energy Bill
EDF
Amount
£39.40
Paid
Date
Fri 26th May 2017
589552
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£74.60
Paid
Date
Wed 5th Apr 2017
574807
Type
Accommodation
(Electricity)
Description
EDF Bill Date 5th April
EDF
Amount
£38.64
Paid
Date
Sat 1st Apr 2017
572265
Type
Accommodation
(Water)
Description
Thames Water Utilities Account
Thames Water
Amount
£298.36
Paid
Date
Sat 1st Apr 2017
572268
Type
Accommodation
(Council Tax)
Description
Council Tax Notice
Council Tax
Amount
£516.10
Paid
Date
Sat 25th Feb 2017
569147
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£93.96
Paid
Date
Fri 6th Jan 2017
555985
Type
Accommodation
(Electricity)
Description
EDF Bill Date 6th January
EDF
Amount
£40.68
Paid
Date
Fri 25th Nov 2016
550780
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£73.87
Paid
Date
Wed 5th Oct 2016
535175
Type
Accommodation
(Electricity)
Description
EDF Bill Date 5th Oct
EDF
Amount
£33.67
Paid
Date
Tue 4th Oct 2016
535180
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£63.44
Paid
Date
Thu 7th Jul 2016
516714
Type
Accommodation
(Electricity)
Description
EDF Bill Date 7th July
EDF
Amount
£33.50
Paid
Date
Thu 26th May 2016
511806
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£76.02
Paid
Date
Fri 22nd Apr 2016
512034
Type
Accommodation
(Council Tax)
Description
Council Tax Notice
Council Tax
Amount
£51.61
Paid
Date
Thu 7th Apr 2016
499102
Type
Accommodation
(Electricity)
Description
EDF Bill Date 7th April
EDF
Amount
£40.97
Paid
Date
Mon 7th Mar 2016
491205
Type
Accommodation
(Water)
Description
Thames Water Utilities Account
Thames Water
Amount
£298.54
Paid
Date
Thu 25th Feb 2016
490015
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£90.55
Paid
Date
Thu 7th Jan 2016
479057
Type
Accommodation
(Electricity)
Description
EDF Bill Date 7th Jan
EDF
Amount
£61.73
Paid
Date
Wed 25th Nov 2015
472687
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£79.98
Paid
Date
Thu 15th Oct 2015
466371
Type
Accommodation
(Accommodation Rent)
Description
[***] Statement 15/10/15
Rent
Amount
£44.81
Paid
Date
Thu 20th Aug 2015
455390
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£67.12
Paid
Date
Fri 10th Jul 2015
443789
Type
Accommodation
(Accommodation Rent)
Description
[***] Statement 10/07/15
Rent
Amount
£89.62
Paid
Date
Tue 7th Jul 2015
443749
Type
Accommodation
(Electricity)
Description
EDF 3rd April-2nd July
EDF
Amount
£33.50
Paid
Date
Thu 21st May 2015
432109
Type
Accommodation
(Gas)
Description
British Gas Bill date 21.05.15
British Gas
Amount
£83.50
Paid
Date
Mon 20th Apr 2015
426802
Type
Accommodation
(Electricity)
Description
EDF Electricity [***] 7th April
EDF
Amount
£40.64
Paid
Date
Wed 18th Mar 2015
417886
Type
Accommodation
(Council Tax)
Description
City of Westminster Account Reference [***]
Westminster City Council
Amount
£504.55
Paid
Date
Mon 16th Mar 2015
417713
Type
Accommodation
(Water)
Description
Thames Water Utilities Account [***]
Thames Water
Amount
£289.80
Paid
Date
Tue 3rd Mar 2015
416370
Type
Accommodation
(Gas)
Description
British Gas Bill Period 25 Nov - 24 Feb 2015
British Gas
Amount
£111.25
Paid
Date
Sun 11th Jan 2015
405012
Type
Accommodation
(Electricity)
Description
EDF Acc[***] Bill Date 7th January 2015
EDF Energy
Amount
£28.56
Paid
Date
Sun 7th Dec 2014
399966
Type
Accommodation
(Gas)
Description
British Gas Bill Date 25th November 2014
Gas
Amount
£42.29
Paid
Date
Fri 10th Oct 2014
389606
Type
Accommodation
(Electricity)
Description
EDF [***] 3rd July - 02 october 2014
EDF
Amount
£32.34
Paid
Date
Thu 4th Sep 2014
381630
Type
Accommodation
(Gas)
Description
British Gas Bill Date 22nd August 2014 Customer Number [***]
British Gas
Amount
£29.75
Paid
Date
Mon 14th Jul 2014
370098
Type
Accommodation
(Electricity)
Description
EDF Acc [***] Bill Date 7th July 2014
EDF March - July
Amount
£41.60
Paid
Date
Thu 26th Jun 2014
366403
Type
Accommodation
(Gas)
Description
British Gas [***]
British Gas
Amount
£28.96
Paid
Date
Wed 4th Jun 2014
364715
Type
Accommodation
(Accommodation Rent)
Description
[***] Statement 02/06/2014
Rent
Amount
£43.10
Paid
Date
Tue 25th Mar 2014
346171
Type
Accommodation
(Electricity)
Description
EDF [***] Bill Date 17th March
EDF
Amount
£26.51
Paid
Date
Wed 19th Mar 2014
346234
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax Demand Notice 13th Mar 2014 Acc Reference [***]
City of Westminster
Amount
£507.55
Paid
Date
Mon 17th Mar 2014
344598
Type
Accommodation
(Gas)
Description
British Gas 85 00 39 34 91 52 10 Mar 2014
British Gas
Amount
£18.18
Paid
Date
Mon 17th Mar 2014
344648
Type
Accommodation
(Water)
Description
Thames Water [***]
Water
Amount
£286.03
Paid
Date
Fri 14th Feb 2014
338011
Type
Accommodation
(Electricity)
Description
EDF Acc [***] jan 2014
edf
Amount
£44.00
Paid
Date
Thu 19th Dec 2013
320169
Type
Accommodation
(Gas)
Description
British Gas Invoice 23 Nov 2013
EDF Gas
Amount
£38.99
Paid
Date
Wed 4th Sep 2013
297486
Type
Accommodation
(Gas)
Description
British Gas Bill Date 24 August 2013 Bill period 25 May - 23 August 2013
British Gas
Amount
£35.07
Paid
Date
Sun 4th Aug 2013
291012
Type
Accommodation
(Electricity)
Description
EDF 9th July 2013 Acc [***]
EDF
Amount
£44.00
Paid
Date
Mon 10th Jun 2013
275605
Type
Accommodation
(Gas)
Description
British Gas Invoice: Bill date 24 May 2013 Bill period 16 Feb 2013 - 24 May 2013 Customer Number [***]
British Gas
Amount
£45.85
Paid
Date
Wed 1st May 2013
275608
Type
Accommodation
(Electricity)
Description
EDF Acc No [***] Bill Date 8th April
EDF Energy
Amount
£44.00
Paid
Date
Mon 25th Mar 2013
254019
Type
Accommodation
(Water)
Description
Thames Water Acc [***] bill date 1 Apr 2013
Thames Water
Amount
£274.22
Paid
Date
Mon 25th Mar 2013
254024
Type
Accommodation
(Council Tax)
Description
Council Tax Demand 15 Mar 2013
Council Tax
Amount
£510.55
Paid
Date
Thu 28th Feb 2013
245509
Type
Accommodation
(Gas)
Description
British Gas Bill date 16 Feb 2013
Gas
Amount
£39.56
Paid
Date
Wed 16th Jan 2013
236261
Type
Accommodation
(Electricity)
Description
EDF 2 Nov 2012
edf
Amount
£44.00
Paid
Date
Thu 29th Nov 2012
231192
Type
Accommodation
(Gas)
Description
British Gas Bill Date 22nd Nov 2012
British Gas
Amount
£27.94
Paid
Date
Thu 8th Nov 2012
220689
Type
Accommodation
(Electricity)
Description
EDF Bill for 18 Jul 12 - 02 Nov 12
EDF
Amount
£11.44
Paid
Date
Wed 3rd Oct 2012
210933
Type
Accommodation
(Electricity)
Description
EDF [***] 21st September
EDF
Amount
£37.00
Paid
Date
Mon 27th Aug 2012
200644
Type
Accommodation
(Electricity)
Description
EDF Acc [***] Bill for 26 January - 17th July
EDF
Amount
£43.95
Paid
Date
Tue 1st May 2012
169236
Type
Accommodation
(Electricity)
Description
EDF Energy Dated 6th April 2012 Acc [***]
EDF Energy
Amount
£25.00
Paid
Date
Thu 15th Mar 2012
167564
Type
Accommodation
(Water)
Description
Thames Water Service Charges 1st April 2012 to 31 March 2013
Water and Rates
Amount
£257.38
Paid
Date
Mon 6th Feb 2012
153399
Type
Accommodation
(Electricity)
Description
Bill for October 11 - 25 Jan 2012
Electricity
Amount
£16.86
Paid
Date
Wed 20th Jul 2011
106859
Type
Accommodation
(Electricity)
Description
6th July 2011 Invoice
EDF Energy
Amount
£25.00
Paid
Date
Thu 9th Jun 2011
105114
Type
Accommodation
(Gas)
Description
reference [***]
Gas Bill May
Amount
£53.03
Paid
Date
Wed 18th May 2011
92637
Type
Accommodation
(Electricity)
Description
6 April 11 Acc No: [***]
EDF Energy 8.1.11 - 4.4.11
Amount
£45.68
Paid
Date
Tue 12th Apr 2011
84537
Type
Accommodation
(Water)
Description
1st April 2011 - 31st March 2012
Council Tax and Water Rates
Amount
£239.51
Paid
Date
Thu 3rd Mar 2011
74432
Type
Accommodation
(Gas)
Description
Bill Date: 23rd February 2011
Gas - Nov to February
Amount
£84.07
Paid
Date
Thu 13th Jan 2011
69395
Type
Accommodation
(Electricity)
Description
Bill date 7th January 2011
Electricity January
Amount
£26.25
Paid
Date
Thu 9th Dec 2010
55198
Type
Accommodation
(Gas)
Description
Bill date: 20th November 2010
Gas
Amount
£49.90
Paid
Date
Wed 1st Dec 2010
55196
Type
Accommodation
(Accommodation Rent)
Description
Rent December
Rent December
Amount
£1,343.33
Paid
Date
Mon 1st Nov 2010
47467
Type
Accommodation
(Accommodation Rent)
Description
Rent November
Rent November
Amount
£1,343.33
Paid
Date
Thu 28th Oct 2010
45605
Type
Accommodation
(Electricity)
Description
1 June 2010 - 7 October 2010
Electricity London
Amount
£36.75
Paid
Date
Fri 1st Oct 2010
36195
Type
Accommodation
(Accommodation Rent)
Description
Rent 01 October - 31st October
London Rent October
Amount
£1,343.33
Paid
Date
Thu 9th Sep 2010
29237
Type
Accommodation
(Gas)
Description
18-Aug-10
London Gas Bill 1
Amount
£18.65
Paid
Date
Thu 9th Sep 2010
29240
Type
Accommodation
(Council Tax)
Description
12-Aug-10
Acc: Council Tax
Amount
£429.52
Paid
Date
Thu 2nd Sep 2010
26491
Type
Accommodation
(Accommodation Rent)
Description
Dauntons Admin Charge
Accomodation Rent Admin
Amount
£152.75
Paid
Date
Thu 2nd Sep 2010
26500
Type
Accommodation
(Water)
Description
1 June 2010 - 31 March 2011
Accomodation - Water
Amount
£189.23
Paid
Date
Thu 2nd Sep 2010
26475
Type
Accommodation
(Accommodation Rent)
Description
Rent 01 August 2010 - 31st August
2/9/2010 Accomodation - Rent
Amount
£1,343.33
Paid
Date
Thu 2nd Sep 2010
26495
Type
Accommodation
(Accommodation Rent)
Description
01 September 2010 to 30 September
Rent September
Amount
£1,343.33
Paid

Dependant Travel (5)

Date
Sun 17th Jul 2022
4002750-322
Type
Dependant Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£36.40
Paid
Date
Sat 16th Jul 2022
4002750-321
Type
Dependant Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£26.50
Paid
Date
Fri 8th Jun 2018
698626
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£57.20
Paid
Date
Mon 7th Nov 2016
549454
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£30.65
Paid
Date
Thu 27th Oct 2016
549408
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£33.70
Paid

Miscellaneous Expenses (3)

Date
Mon 21st Jan 2013
236648
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Computors Limited Invoice Number [***]
Computer Removals
Amount
£144.00
Paid
Date
Thu 17th Jan 2013
236220
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Quote BNF Removals [***]
Removal Costs
Amount
£300.00
Paid
Date
Thu 11th Aug 2011
114560
Type
Miscellaneous Expenses
(Contingency)
Description
London Terminals - London Zones 1 - 2
Recall of Parliament
Amount
£6.60
Paid

MP Travel (562)

Date
Thu 23rd Mar 2023
60173820-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.52
Paid
Date
Thu 23rd Mar 2023
60173817-1
Type
MP Travel
(Parking)
Description
Westminster/Constituency Travel 32.40 No image
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 21st Mar 2023
60173819-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.52
Paid
Date
Thu 16th Mar 2023
60173225-1
Type
MP Travel
(Parking)
Description
Westminster/Constituency Travel
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 14th Mar 2023
60172540-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.96
Paid
Date
Fri 10th Mar 2023
60172526-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 9th Mar 2023
60171733-1
Type
MP Travel
(Parking)
Description
Westminster/Constituency Travel
London-constituency MP & Staff
Amount
£44.40
Paid
Date
Mon 27th Feb 2023
4003458-23
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£91.90
Paid
Date
Sun 26th Feb 2023
60170854-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Sat 25th Feb 2023
60170851-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 23rd Feb 2023
60168956-1
Type
MP Travel
(Parking)
Description
Westminster/Constituency Travel
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 22nd Feb 2023
4003458-22
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£91.90
Paid
Date
Tue 21st Feb 2023
4003458-21
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£83.90
Paid
Date
Thu 9th Feb 2023
4003458-343
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£95.80
Paid
Date
Mon 6th Feb 2023
4003458-342
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£91.90
Paid
Date
Thu 2nd Feb 2023
60166392-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.43
Paid
Date
Wed 1st Feb 2023
60165746-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 30th Jan 2023
60165746-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 25th Jan 2023
60164641-1
Type
MP Travel
(Parking)
Description
Westminster/Constituency Travel
London-constituency MP & Staff
Amount
£32.40
Paid
Date
Wed 25th Jan 2023
4003362-121
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£91.90
Paid
Date
Mon 23rd Jan 2023
4003362-295
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£91.90
Paid
Date
Fri 20th Jan 2023
60164397-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.18
Paid
Date
Wed 18th Jan 2023
60163924-1
Type
MP Travel
(Parking)
Description
Westminster/Constituency Travel
London-constituency MP & Staff
Amount
£32.40
Paid
Date
Wed 18th Jan 2023
4003362-292
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£91.90
Paid
Date
Mon 16th Jan 2023
4003362-291
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£91.90
Paid
Date
Thu 12th Jan 2023
60163374-1
Type
MP Travel
(Parking)
Description
Westminster/Constituency Travel
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 12th Jan 2023
4003362-290
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£110.80
Paid
Date
Mon 9th Jan 2023
4003362-241
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£95.80
Paid
Date
Mon 9th Jan 2023
4003362-240
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£57.20
Paid
Date
Fri 16th Dec 2022
60160048-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 15th Dec 2022
60160051-1
Type
MP Travel
(Parking)
Description
London/Westminster Travel
London-constituency MP & Staff
Amount
£44.40
Paid
Date
Thu 15th Dec 2022
4003260-148
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£79.10
Paid
Date
Mon 12th Dec 2022
4003260-147
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£91.90
Paid
Date
Wed 7th Dec 2022
4003260-146
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£46.40
Paid
Date
Mon 5th Dec 2022
4003260-292
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£59.40
Paid
Date
Sat 3rd Dec 2022
60156810-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.54
Paid
Date
Thu 1st Dec 2022
60156601-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Wed 30th Nov 2022
4003164-311
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£95.80
Paid
Date
Mon 28th Nov 2022
60156019-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Mon 28th Nov 2022
4003164-247
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£91.90
Paid
Date
Thu 24th Nov 2022
4003164-246
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£91.90
Paid
Date
Mon 21st Nov 2022
60156019-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Mon 21st Nov 2022
4003164-245
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£91.90
Paid
Date
Wed 9th Nov 2022
4003164-241
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£91.90
Paid
Date
Thu 3rd Nov 2022
60152856-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 31st Oct 2022
60152856-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 31st Oct 2022
4003038-48
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£54.00
Paid
Date
Thu 27th Oct 2022
4003038-367
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£91.90
Paid
Date
Sat 22nd Oct 2022
4003038-14
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£91.90
Paid
Date
Thu 20th Oct 2022
4003038-13
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£91.90
Paid
Date
Mon 17th Oct 2022
4003038-12
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£91.90
Paid
Date
Thu 13th Oct 2022
4003038-11
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£91.90
Paid
Date
Tue 11th Oct 2022
4003038-10
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£69.10
Paid
Date
Thu 29th Sep 2022
4002873-259
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£95.80
Paid
Date
Thu 29th Sep 2022
4002873-258
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£95.80
Paid
Date
Sat 24th Sep 2022
60147770-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Vehicle Registration Charge
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 23rd Sep 2022
4002873-257
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£91.90
Paid
Date
Tue 20th Sep 2022
4002873-256
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£91.90
Paid
Date
Sun 18th Sep 2022
60146559-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 14th Sep 2022
4002873-477
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£95.80
Paid
Date
Sun 11th Sep 2022
4002873-476
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£90.90
Paid
Date
Fri 9th Sep 2022
4002873-475
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£91.90
Paid
Date
Fri 9th Sep 2022
4002873-474
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£78.10
Paid
Date
Wed 7th Sep 2022
4002873-473
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£91.90
Paid
Date
Mon 5th Sep 2022
4002873-472
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£91.90
Paid
Date
Tue 23rd Aug 2022
4002802-74
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£54.00
Paid
Date
Mon 22nd Aug 2022
4002802-73
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£78.10
Paid
Date
Mon 15th Aug 2022
60142392-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid
Date
Tue 26th Jul 2022
4002750-326
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£91.90
Paid
Date
Mon 25th Jul 2022
4002750-325
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Thu 21st Jul 2022
4002750-324
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£95.80
Paid
Date
Sat 16th Jul 2022
4002750-320
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£26.50
Paid
Date
Fri 15th Jul 2022
4002750-319
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£73.90
Paid
Date
Sun 10th Jul 2022
4002750-318
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Thu 7th Jul 2022
4002750-317
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£91.90
Paid
Date
Mon 4th Jul 2022
4002750-316
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Wed 29th Jun 2022
4002644-190
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£26.50
Paid
Date
Mon 27th Jun 2022
4002644-189
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Wed 22nd Jun 2022
4002644-188
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£27.60
Paid
Date
Mon 20th Jun 2022
4002644-187
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Thu 16th Jun 2022
4002644-186
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£46.40
Paid
Date
Mon 13th Jun 2022
4002644-185
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Thu 9th Jun 2022
4002644-184
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£46.40
Paid
Date
Mon 6th Jun 2022
4002644-183
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Thu 2nd Jun 2022
60131390-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid
Date
Wed 25th May 2022
4002565-98
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£46.40
Paid
Date
Mon 23rd May 2022
4002565-97
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£26.50
Paid
Date
Thu 19th May 2022
4002565-96
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£46.40
Paid
Date
Mon 16th May 2022
4002565-95
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Fri 13th May 2022
60129356-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.97
Paid
Date
Thu 12th May 2022
4002565-94
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£25.00
Paid
Date
Mon 9th May 2022
4002565-93
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Wed 4th May 2022
60128492-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.80
Paid
Date
Tue 3rd May 2022
4002565-92
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£25.00
Paid
Date
Tue 3rd May 2022
4002565-91
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Mon 2nd May 2022
60127948-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid
Date
Fri 29th Apr 2022
60127948-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.10
Paid
Date
Thu 28th Apr 2022
4002480-26
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£46.40
Paid
Date
Mon 25th Apr 2022
4002480-25
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Thu 21st Apr 2022
4002480-24
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£59.40
Paid
Date
Tue 19th Apr 2022
4002480-23
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£46.40
Paid
Date
Thu 31st Mar 2022
4002384-58
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£46.40
Paid
Date
Mon 28th Mar 2022
4002384-57
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Thu 24th Mar 2022
4002384-56
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£23.80
Paid
Date
Thu 24th Mar 2022
4002384-55
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£41.00
Paid
Date
Mon 21st Mar 2022
4002384-54
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£44.30
Paid
Date
Sun 13th Mar 2022
4002384-384
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£61.40
Paid
Date
Wed 9th Mar 2022
4002384-262
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£23.80
Paid
Date
Mon 7th Mar 2022
4002384-261
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£46.40
Paid
Date
Wed 2nd Mar 2022
4002384-259
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£44.30
Paid
Date
Mon 24th Jan 2022
60113783-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Statement
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 12th Jan 2022
60112643-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 10th Jan 2022
60112229-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 15th Dec 2021
60109707-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 9th Dec 2021
4002197-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£62.40
Paid
Date
Thu 2nd Dec 2021
4002197-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£63.40
Paid
Date
Thu 25th Nov 2021
4002152-439
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£62.40
Paid
Date
Mon 22nd Nov 2021
4002152-438
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£27.00
Paid
Date
Thu 18th Nov 2021
4002152-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£27.00
Paid
Date
Fri 12th Nov 2021
60105125-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 11th Nov 2021
4002152-228
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£74.80
Paid
Date
Thu 4th Nov 2021
60103702-1
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 1st Nov 2021
60102600-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 1st Nov 2021
60102616-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Ltd
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 21st Oct 2021
4002079-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£43.80
Paid
Date
Fri 15th Oct 2021
60108644-1
Type
MP Travel
(Parking)
Description
Constituency to London Travel
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Sun 10th Oct 2021
60100933-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.99
Paid
Date
Sat 9th Oct 2021
60100933-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 25th Sep 2021
60098414-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Sat 28th Aug 2021
60095585-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.44
Paid
Date
Sat 24th Jul 2021
60091553-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Sat 17th Jul 2021
60091531-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Fri 11th Jun 2021
60087037-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid
Date
Mon 24th May 2021
60085473-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Autopay Statement
Within constituency
Amount
£10.00
Paid
Date
Fri 9th Apr 2021
60081677-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Tue 27th Oct 2020
60064152-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid
Date
Fri 25th Sep 2020
60060532-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.22
Paid
Date
Fri 11th Sep 2020
60059041-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 6th Mar 2020
60039472-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 17th Feb 2020
60036737-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.72
Paid
Date
Fri 7th Feb 2020
60035009-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid
Date
Mon 27th Jan 2020
70002184-1
Type
MP Travel
(Mileage - car)
Description
60032652
London-constituency MP & Staff
Amount
Repaid
Repaid : £126.90
Date
Mon 27th Jan 2020
70002184-2
Type
MP Travel
(Mileage - car)
Description
60032652
London-constituency MP & Staff
Amount
Repaid
Repaid : £126.90
Date
Mon 27th Jan 2020
70002185-1
Type
MP Travel
(Mileage - car)
Description
60032654
London-constituency MP & Staff
Amount
Repaid
Repaid : £126.90
Date
Mon 27th Jan 2020
70002185-2
Type
MP Travel
(Mileage - car)
Description
60032654
London-constituency MP & Staff
Amount
Repaid
Repaid : £126.90
Date
Sat 25th Jan 2020
60035006-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 24th Jan 2020
60035006-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.46
Paid
Date
Sun 19th Jan 2020
60032654-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 17th Jan 2020
60032654-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.28
Paid
Date
Thu 16th Jan 2020
60032654-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 12th Jan 2020
60032652-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 10th Jan 2020
60032652-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 9th Jan 2020
60032652-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 5th Oct 2019
60021751-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 4th Oct 2019
60021751-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 27th Sep 2019
60021734-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£32.18
Paid
Date
Fri 20th Sep 2019
60021731-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Sun 15th Sep 2019
60021754-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Fri 13th Sep 2019
60021729-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.61
Paid
Date
Mon 26th Aug 2019
60019382-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.77
Paid
Date
Fri 23rd Aug 2019
60019382-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid
Date
Thu 22nd Aug 2019
60019377-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 18th Aug 2019
60019377-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 17th Aug 2019
60019377-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 16th Aug 2019
60019377-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid
Date
Mon 15th Jul 2019
60012339-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 12th Jul 2019
60012339-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Thu 11th Jul 2019
60012339-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£15.21
Paid
Date
Wed 10th Jul 2019
60012339-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 7th Jul 2019
60012339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 5th Jul 2019
60010326-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 30th Jun 2019
60010326-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 29th Jun 2019
60010326-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 28th Jun 2019
60010326-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.56
Paid
Date
Thu 27th Jun 2019
60010326-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 17th Jun 2019
70000347-1
Type
MP Travel
(Mileage - car)
Description
60004164
London-constituency MP & Staff
Amount
Repaid
Repaid : £63.45
Date
Mon 3rd Jun 2019
60005726-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 1st Jun 2019
60005725-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid
Date
Fri 31st May 2019
60005723-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Thu 30th May 2019
60005495-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 29th May 2019
60005495-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 23rd May 2019
60004503-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 22nd May 2019
60008446-1
Type
MP Travel
(Parking)
Description
Parking at Q Park Westminster
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 22nd May 2019
60004503-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 21st May 2019
60004503-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 20th May 2019
60004088-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 18th May 2019
60004088-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Thu 16th May 2019
60004088-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 23rd Apr 2019
60004987-1
Type
MP Travel
(Rail)
Description
Travel from Carlisle to London
Extended UK travel
From: Carlisle
To: London Terminals
Amount
£123.50
Paid
Date
Sun 29th Oct 2017
632227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£54.50
Paid
Date
Mon 25th Sep 2017
610305
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 18th Sep 2017
631964
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£61.40
Paid
Date
Thu 14th Sep 2017
606041
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 10th Sep 2017
605154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 3rd Sep 2017
602619
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 9th Aug 2017
599329
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid
Date
Fri 4th Aug 2017
598267
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.04
Paid
Date
Tue 1st Aug 2017
595702
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 24th Jul 2017
596521
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Receipt Ltd.
Midland Expressway
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 21st Jul 2017
595800
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.61
Paid
Date
Sun 16th Jul 2017
598158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£26.40
Paid
Date
Sat 15th Jul 2017
592021
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid
Date
Fri 7th Jul 2017
591284
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.16
Paid
Date
Thu 29th Jun 2017
589554
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 25th Jun 2017
589287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 18th Jun 2017
589022
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.16
Paid
Date
Fri 28th Apr 2017
579230
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.63
Paid
Date
Sun 16th Apr 2017
575896
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 11th Apr 2017
595513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Extended Travel
From: CARLISLE
To: LONDON EUSTON
Amount
£118.00
Paid
Date
Fri 31st Mar 2017
573464
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 23rd Mar 2017
569581
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 23rd Mar 2017
571369
Type
MP Travel
(Congestion Zone/Toll)
Description
CC TFL Statement
CC
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 17th Mar 2017
569187
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Receipt Ltd.
Midland Expressway
Between London & Constituency
Amount
£3.80
Paid
Date
Thu 16th Mar 2017
568484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 9th Mar 2017
567692
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 23rd Feb 2017
565658
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 23rd Feb 2017
565990
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Ltd. Receipt
Midland Expressway
Between London & Constituency
Amount
£5.50
Paid
Date
Wed 15th Feb 2017
563567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£15.25
Paid
Date
Thu 2nd Feb 2017
561173
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 26th Jan 2017
559839
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Mon 23rd Jan 2017
559838
Type
MP Travel
(Congestion Zone/Toll)
Description
CC TFL Statement
CC
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 19th Jan 2017
556708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 12th Jan 2017
556549
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Fri 6th Jan 2017
565992
Type
MP Travel
(Parking)
Description
Receipt No. 195123
Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Wed 21st Dec 2016
554782
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Sun 11th Dec 2016
551070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster Off-Peak Return
Rail Return Ticket
Between London & Constituency
From: Codsall
To: Euston
Amount
£54.10
Paid
Date
Thu 8th Dec 2016
550730
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 1st Dec 2016
549140
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 24th Nov 2016
545814
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 23rd Nov 2016
545820
Type
MP Travel
(Congestion Zone/Toll)
Description
CC TFL Statement
CC
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 17th Nov 2016
545088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 8th Nov 2016
544521
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 29th Oct 2016
542202
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.55
Paid
Date
Thu 20th Oct 2016
535559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 13th Oct 2016
535181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 6th Oct 2016
534385
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 28th Sep 2016
533603
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.89
Paid
Date
Tue 27th Sep 2016
533602
Type
MP Travel
(Congestion Zone/Toll)
Description
Midlands Expressway Ltd. Receipt
Midlands Expressway
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 22nd Sep 2016
531614
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.96
Paid
Date
Mon 19th Sep 2016
529872
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster Off-Peak Return
Rail Return Ticket
Between London & Constituency
From: Wolverhampton
To: Euston
Amount
£54.10
Paid
Date
Thu 15th Sep 2016
529886
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid
Date
Thu 8th Sep 2016
529226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 1st Sep 2016
527737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.19
Paid
Date
Tue 30th Aug 2016
529199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£179.40
Paid
Date
Thu 4th Aug 2016
523022
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.28
Paid
Date
Thu 21st Jul 2016
521716
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 16th Jul 2016
517880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 7th Jul 2016
516719
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 30th Jun 2016
513775
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 23rd Jun 2016
512830
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 66
CC 66
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 22nd Jun 2016
512651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 15th Jun 2016
512132
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 9th Jun 2016
511804
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 26th May 2016
510638
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 23rd May 2016
510660
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 65
CC65
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 19th May 2016
506668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 12th May 2016
505824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 5th May 2016
503688
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 28th Apr 2016
502758
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 23rd Apr 2016
502669
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 64
CC64
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 21st Apr 2016
502273
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 10th Apr 2016
499578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 1st Apr 2016
499001
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 63
CC63
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 30th Mar 2016
497610
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£10.35
Paid
Date
Sun 20th Mar 2016
495618
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Sun 13th Mar 2016
492708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Fri 4th Mar 2016
491858
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£12.47
Paid
Date
Sun 28th Feb 2016
489577
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Tue 23rd Feb 2016
489571
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 62
CC62
Between London & Constituency
Amount
£21.00
Paid
Date
Tue 16th Feb 2016
487546
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Fri 12th Feb 2016
484615
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.06
Paid
Date
Thu 4th Feb 2016
483411
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 31st Jan 2016
482643
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 23rd Jan 2016
484601
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 61
CC61
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 23rd Jan 2016
481311
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.13
Paid
Date
Sun 17th Jan 2016
479635
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 7th Jan 2016
478740
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 4th Jan 2016
477910
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 18th Dec 2015
481484
Type
MP Travel
(Congestion Zone/Toll)
Description
[***]
CC
Between London & Constituency
Amount
£14.00
Paid
Date
Sat 12th Dec 2015
473651
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.18
Paid
Date
Sun 6th Dec 2015
472833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 26th Nov 2015
472832
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 22nd Nov 2015
468251
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 15th Nov 2015
467587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 10th Nov 2015
484953
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: CODSALL
Amount
£11.00
Paid
Date
Fri 23rd Oct 2015
462018
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.00
Paid
Date
Sun 18th Oct 2015
484897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£55.00
Paid
Date
Sun 11th Oct 2015
461957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 29th Sep 2015
461956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.52
Paid
Date
Fri 25th Sep 2015
458432
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid
Date
Wed 23rd Sep 2015
458050
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 57
CC57
Between London & Constituency
Amount
£31.50
Paid
Date
Fri 18th Sep 2015
458418
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 12th Sep 2015
456772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 3rd Sep 2015
454901
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 1st Sep 2015
452936
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.23
Paid
Date
Thu 27th Aug 2015
452887
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£6.98
Paid
Date
Sun 23rd Aug 2015
452883
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 56
CC56
Between London & Constituency
Amount
£31.50
Paid
Date
Tue 18th Aug 2015
450721
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£15.03
Paid
Date
Thu 13th Aug 2015
449336
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid
Date
Tue 4th Aug 2015
448684
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.07
Paid
Date
Thu 30th Jul 2015
448824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.79
Paid
Date
Thu 23rd Jul 2015
447296
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid
Date
Thu 23rd Jul 2015
448087
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 55
CC55
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 16th Jul 2015
444119
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 9th Jul 2015
442782
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 5th Jul 2015
441737
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 26th Jun 2015
438429
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid
Date
Tue 23rd Jun 2015
438058
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Statement 54
CC54
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 21st Jun 2015
436176
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 12th Jun 2015
436222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.31
Paid
Date
Fri 5th Jun 2015
433330
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.47
Paid
Date
Sun 17th May 2015
431071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 9th May 2015
427341
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 8th May 2015
427338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
National Rail Ticket 68860
National Rail
Between London & Constituency
From: Wolverhampton
To: London
Amount
£88.50
Paid
Date
Fri 27th Mar 2015
431087
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£2.85
Paid
Date
Fri 20th Mar 2015
423105
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£10.88
Paid
Date
Thu 19th Mar 2015
423095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
National Rail 80413 2 Part Return
Rail MH
Between London & Constituency
From: SW1A 0AA
To: WV8 [***]
Amount
£53.60
Paid
Date
Thu 12th Mar 2015
417657
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 159 miles
Amount
£39.82
Paid
Date
Sun 8th Mar 2015
416377
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Sun 1st Mar 2015
416374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 12th Feb 2015
412137
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Sun 8th Feb 2015
409420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Fri 30th Jan 2015
409359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£1.95
Paid
Date
Fri 23rd Jan 2015
406638
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£7.03
Paid
Date
Thu 15th Jan 2015
406666
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£11.72
Paid
Date
Sun 11th Jan 2015
405015
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Sun 4th Jan 2015
402438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Ticket Number 42433
Virgin Trains
Between London & Constituency
From: WV8 [***]
To: SW1A 0AA
Amount
£53.60
Paid
Date
Thu 18th Dec 2014
402436
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 11th Dec 2014
399955
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 11th Dec 2014
399963
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Limited Reciept No 011080002500682
Midland Expressway Ltd
Between London & Constituency
Amount
£5.50
Paid
Date
Sat 6th Dec 2014
399960
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid
Date
Thu 27th Nov 2014
399956
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 9th Nov 2014
394391
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 2nd Nov 2014
389627
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 23rd Oct 2014
389640
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Auto Pay Statement 46 Acc [***]
CC 46
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 17th Oct 2014
387819
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.73
Paid
Date
Fri 17th Oct 2014
390213
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: CODSALL
Amount
£86.90
Paid
Date
Thu 9th Oct 2014
396900
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.94
Paid
Date
Fri 26th Sep 2014
386824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 18th Sep 2014
386822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 18th Sep 2014
388005
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Ltd Reciept No 01.104.003758423
Midland Expressway
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 12th Sep 2014
386821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 12th Sep 2014
387903
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Autopay Acc [***] Statement 45 Line 2
CC 45
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 7th Sep 2014
379813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 28th Aug 2014
377886
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.53
Paid
Date
Sun 3rd Aug 2014
376704
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 23rd Jul 2014
377022
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.94
Paid
Date
Tue 22nd Jul 2014
372703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 13th Jul 2014
369988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 6th Jul 2014
368814
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 3rd Jul 2014
372116
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Receipt Number 01.101.0002573683
Midland Expressway
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 30th Jun 2014
366387
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Autopay Statement [***]
CC 42
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 26th Jun 2014
366379
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid
Date
Sat 21st Jun 2014
365629
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 15th Jun 2014
364723
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 6th Jun 2014
364011
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 30th May 2014
364001
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.36
Paid
Date
Tue 20th May 2014
364006
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 18th May 2014
361017
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 15th May 2014
372126
Type
MP Travel
(Parking)
Description
Wolverhampton Station Ticket Reference [***] 11/05/2014 to 15/05/2014
Wolverhampton Station
Between London & Constituency
Amount
£34.50
Paid
Date
Sun 11th May 2014
360961
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Ticket Number [***]
WVR - EUS RTN 11 May
Between London & Constituency
From: Wv8 [***]
To: SW1A [***]
Amount
£52.30
Paid
Date
Fri 9th May 2014
359139
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid
Date
Thu 1st May 2014
359117
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 25th Apr 2014
353560
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.53
Paid
Date
Sun 20th Apr 2014
353576
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 10th Apr 2014
353566
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 6th Apr 2014
353570
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 30th Mar 2014
360787
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£52.70
Paid
Date
Fri 28th Mar 2014
349475
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£8.90
Paid
Date
Sun 23rd Mar 2014
346218
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Number 42029 5419121801 Travelling 25th March and 27th March 2014
National Rail
Between London & Constituency
From: WV8 [***]
To: SW1A 0AA
Amount
£52.30
Paid
Date
Sun 23rd Mar 2014
349474
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£1.35
Paid
Date
Fri 14th Mar 2014
349464
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£6.00
Paid
Date
Sun 9th Mar 2014
349459
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Sat 1st Mar 2014
339579
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£2.72
Paid
Date
Fri 28th Feb 2014
344615
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Autopay Statement 28 Acc [***]
CC 38
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 28th Feb 2014
349441
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Autopay Statement 39 Acc [***]
CC39
Between London & Constituency
Amount
£9.00
Paid
Date
Tue 18th Feb 2014
338307
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£9.38
Paid
Date
Sat 8th Feb 2014
336156
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£7.12
Paid
Date
Thu 6th Feb 2014
336113
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Ltd Receipt No 01.102.0002930683
M6 06/02
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 3rd Feb 2014
338009
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Fri 31st Jan 2014
338008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£13.85
Paid
Date
Mon 27th Jan 2014
330299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 16th Jan 2014
329144
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£47.25
Paid
Date
Thu 16th Jan 2014
330295
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Reciept [***]
CC M6
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 9th Jan 2014
327969
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 19th Dec 2013
322365
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 29th Nov 2013
320184
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Autopay Statement 35 Acc [***]
CC 34 and 35
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 29th Nov 2013
322369
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Autopay Statement [***]
CC36
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 25th Nov 2013
320711
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 25th Oct 2013
306683
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.25
Paid
Date
Thu 17th Oct 2013
306680
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 11th Oct 2013
306702
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.67
Paid
Date
Mon 7th Oct 2013
312771
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£51.10
Paid
Date
Mon 30th Sep 2013
305617
Type
MP Travel
(Congestion Zone/Toll)
Description
29/08 Auto Pay Usage Charge
cc33
Recall Parliament MP
Amount
£9.00
Paid
Date
Sat 28th Sep 2013
306699
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid
Date
Fri 27th Sep 2013
306693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.83
Paid
Date
Wed 25th Sep 2013
297518
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.81
Paid
Date
Tue 24th Sep 2013
306690
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 21st Sep 2013
306689
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.50
Paid
Date
Wed 18th Sep 2013
306687
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.17
Paid
Date
Thu 29th Aug 2013
297543
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 66 miles
Amount
£29.75
Paid
Date
Wed 28th Aug 2013
297545
Type
MP Travel
(Public Tr OTHER)
Description
EuroTunnel Booking [***]
Recall EuroTunnel
Recall Parliament MP
From: [***]
To: CT18 [***]
Amount
£199.00
Paid
Date
Wed 31st Jul 2013
297530
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.69
Paid
Date
Mon 29th Jul 2013
297524
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.75
Paid
Date
Thu 25th Jul 2013
285573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.42
Paid
Date
Wed 24th Jul 2013
285611
Type
MP Travel
(Parking)
Description
Birmingham Airport Parking [***] Receipt [***]
BASF IPT
Extended travel MP only
Amount
£54.00
Paid
Date
Sat 13th Jul 2013
285802
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.75
Paid
Date
Sun 7th Jul 2013
282425
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.57
Paid
Date
Mon 1st Jul 2013
285605
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Acc [***] Autopay Statement 31
cc31
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 28th Jun 2013
282439
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 27th Jun 2013
282435
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Reciept No [***]
MEW 27.06
Between London & Constituency
Amount
£5.50
Paid
Date
Sun 23rd Jun 2013
282495
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 14th Jun 2013
282538
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid
Date
Thu 6th Jun 2013
275884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 3rd Jun 2013
275620
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 3rd Jun 2013
281227
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Autopay Statement 30 ACC: [***]
CC 30
Amount
£9.00
Paid
Date
Fri 31st May 2013
275681
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Autopay Statement 29 Acc [***]
CC 29
Amount
£27.00
Paid
Date
Thu 23rd May 2013
275652
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.20
Paid
Date
Fri 17th May 2013
275670
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.07
Paid
Date
Thu 9th May 2013
275644
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 7th May 2013
272013
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.10
Paid
Date
Tue 30th Apr 2013
262554
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Autopay Statement 28
CC 28
Amount
£27.00
Paid
Date
Thu 25th Apr 2013
262549
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 18th Apr 2013
272039
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Tue 16th Apr 2013
272031
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 9th Apr 2013
272028
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.12
Paid
Date
Thu 4th Apr 2013
261323
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.49
Paid
Date
Tue 2nd Apr 2013
257993
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Acc [***] Statment [***]
CC [***]
Amount
£18.00
Paid
Date
Tue 26th Mar 2013
275686
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 14th Mar 2013
253476
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 7th Mar 2013
249474
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Fri 1st Mar 2013
249482
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Autopay Statement 26
CC26
Amount
£18.00
Paid
Date
Fri 1st Mar 2013
249502
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£8.77
Paid
Date
Mon 25th Feb 2013
291553
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£34.90
Paid
Date
Thu 14th Feb 2013
245516
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 7th Feb 2013
242967
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Reciept [***]
cc 07/02
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 7th Feb 2013
243352
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£2.30
Paid
Date
Thu 31st Jan 2013
242850
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Wed 30th Jan 2013
242849
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Statement Number [***]
CC [***]
Amount
£18.00
Paid
Date
Thu 24th Jan 2013
237831
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 17th Jan 2013
236664
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 10th Jan 2013
236320
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Wed 2nd Jan 2013
236238
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Autopay Statement [***] Statement Number [***]
CC
Between London & Constituency
Amount
£18.00
Paid
Date
Thu 20th Dec 2012
231954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 13th Dec 2012
231252
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 6th Dec 2012
231251
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 29th Nov 2012
228022
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 26th Nov 2012
223588
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 22nd Nov 2012
222861
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 19th Nov 2012
222122
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway Ltd reciept [***]
M6 Toll
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Tue 13th Nov 2012
222117
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 8th Nov 2012
220684
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 8th Nov 2012
222856
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster to Constituency
M6 and CC
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 2nd Nov 2012
216892
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 30th Oct 2012
236248
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Autopay Statement 22
Congestion Charge
Amount
£9.00
Paid
Date
Fri 26th Oct 2012
215222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.46
Paid
Date
Mon 22nd Oct 2012
225146
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£53.40
Paid
Date
Thu 4th Oct 2012
210848
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£83.40
Paid
Date
Thu 4th Oct 2012
214560
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.52
Paid
Date
Fri 28th Sep 2012
210939
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Statement 21 Acc [***]
cc, m6
Amount
£27.00
Paid
Date
Tue 18th Sep 2012
210966
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 13th Sep 2012
206003
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 3rd Sep 2012
204623
Type
MP Travel
(Congestion Zone/Toll)
Description
Reciept No: [***]
m6 toll
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Sat 1st Sep 2012
204622
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 7th Aug 2012
200645
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid
Date
Wed 1st Aug 2012
197912
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 30th Jul 2012
197758
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Autopay Statement
Congestion Charge
Amount
£27.00
Paid
Date
Tue 17th Jul 2012
197819
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 162 miles
Amount
£72.67
Paid
Date
Sun 15th Jul 2012
191904
Type
MP Travel
(Parking)
Description
[***] Metropolitan borough Council Parking Control Services [***]
M6
Within Constituency Travel
Amount
£1.00
Paid
Date
Thu 12th Jul 2012
206079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IPT Fellowship
Trainline Import 18/09/2012
Extended travel MP only
From: LONDON WATERLOO
To: FARNBOROUGH MAIN
Amount
£15.90
Paid
Date
Thu 12th Jul 2012
191895
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 10th Jul 2012
197731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Westminster to GU14 [***] to meet with constituency businesses and meetings for Industry in Parliament Fellowship
Rail Tickets
Extended Travel
From: SW1A 0AA
To: GU14 [***]
Amount
£15.50
Paid
Date
Mon 9th Jul 2012
189850
Type
MP Travel
(Congestion Zone/Toll)
Description
Midlands ExpressWay Ltd Reciept No: [***]
M6 Toll
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Thu 5th Jul 2012
189852
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 29th Jun 2012
186074
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Autopay statement 18
M6 and cc autopay
Amount
£27.00
Paid
Date
Thu 28th Jun 2012
186153
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 21st Jun 2012
185030
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 14th Jun 2012
185014
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 11th Jun 2012
184906
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll reciept number: [***]
M6 toll
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Fri 1st Jun 2012
183404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.33
Paid
Date
Thu 31st May 2012
183329
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Autopay Statement 17
Toll Charges
Amount
£36.00
Paid
Date
Thu 24th May 2012
183377
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 17th May 2012
175561
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 10th May 2012
174753
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 1st May 2012
174732
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 26th Apr 2012
168940
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 23rd Apr 2012
168918
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Autopay Statement Number 16
CC and M6 Toll
Amount
£18.00
Paid
Date
Mon 23rd Apr 2012
167570
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept No: [***]
Toll Charges
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Thu 19th Apr 2012
167571
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 13th Apr 2012
167069
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.26
Paid
Date
Fri 30th Mar 2012
167556
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Auto Pay Statement 15
CC and M6
Amount
£36.00
Paid
Date
Thu 29th Mar 2012
166993
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£4.15
Paid
Date
Wed 28th Mar 2012
167037
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£9.62
Paid
Date
Thu 22nd Mar 2012
161140
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 15th Mar 2012
160189
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£35.25
Paid
Date
Fri 9th Mar 2012
159566
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£4.33
Paid
Date
Fri 9th Mar 2012
161283
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept No [***]
M6 Toll
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Thu 1st Mar 2012
159155
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 141 miles
Amount
£35.25
Paid
Date
Fri 24th Feb 2012
154321
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept Number: [***]
Congestion and M6 Toll
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Fri 24th Feb 2012
154340
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£35.25
Paid
Date
Mon 13th Feb 2012
153641
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 9th Feb 2012
153650
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£35.25
Paid
Date
Thu 9th Feb 2012
153414
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept: [***]
M6 Toll
London MP-to/from Westminster
Amount
£5.30
Paid
Date
Mon 6th Feb 2012
151126
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept No: [***]
Congestion Charge and M6
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Wed 1st Feb 2012
151098
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 30th Jan 2012
153417
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Statement 13 The Congestion Charge Autopay Statement is the cheapest way to pay the congestion charge. All the journeys were between Westminster and the Constituency
Congestion Statement
Amount
£18.00
Paid
Date
Thu 19th Jan 2012
147636
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 13th Jan 2012
146018
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.71
Paid
Date
Mon 9th Jan 2012
143995
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept No [***]
Toll Charge
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Wed 4th Jan 2012
147631
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Auto Pay Statement 23rd Nov to 22nd December Statement 12
Congestion Charge Auto Pay
Amount
£36.00
Paid
Date
Wed 28th Dec 2011
143987
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.58
Paid
Date
Tue 13th Dec 2011
141566
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 8th Dec 2011
137951
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 5th Dec 2011
137788
Type
MP Travel
(Congestion Zone/Toll)
Description
reciept no: [***]
Toll Charge
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Thu 1st Dec 2011
137756
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 24th Nov 2011
133796
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 4th Nov 2011
133826
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.77
Paid
Date
Sun 23rd Oct 2011
133818
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Autopay Statement 10
Toll Charges
Amount
£18.00
Paid
Date
Fri 14th Oct 2011
132403
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid
Date
Mon 26th Sep 2011
131608
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.26
Paid
Date
Fri 16th Sep 2011
131358
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.80
Paid
Date
Wed 31st Aug 2011
127909
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Statement Period 23rd August to 22nd September Auto Pay is cheaper that paying Congestion Charge on the day.
Congestion Charge Auto Pay
Amount
£9.00
Paid
Date
Mon 11th Jul 2011
108691
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept No: [***]
Toll Charge
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Mon 4th Jul 2011
116158
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 20th Jun 2011
108653
Type
MP Travel
(Congestion Zone/Toll MP)
Description
reciept no [***]
Congestion Charge June/July
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Fri 20th May 2011
106790
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 55 miles
Amount
£24.57
Paid
Date
Sat 16th Apr 2011
99568
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept [***]
Travel Reciepts April-June 11
Const Home to Westminster
Amount
£5.30
Paid
Date
Mon 4th Apr 2011
84533
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept No: [***]
Toll Charge
Const Home to Westminster
Amount
£5.30
Paid
Date
Mon 28th Mar 2011
82590
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept Number [***]
Toll Charges
Const Home to Westminster
Amount
£5.30
Paid
Date
Wed 16th Mar 2011
90262
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 136 miles
Amount
£54.40
Paid
Date
Mon 14th Mar 2011
77915
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept Number [***]
Toll Charge
Const Home to Westminster
Amount
£5.30
Paid
Date
Mon 28th Feb 2011
74453
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept Number [***]
Congestion Jan - Feb
Const Home to Westminster
Amount
£5.00
Paid
Date
Thu 10th Feb 2011
76248
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 136 miles
Amount
£54.40
Paid
Date
Thu 20th Jan 2011
68039
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept No: [***]
Mileage
Westminster to Const Home
Amount
£5.00
Paid
Date
Thu 16th Dec 2010
67995
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 136 miles
Amount
£54.40
Paid
Date
Thu 16th Dec 2010
59775
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept Number [***]
Travel December
Westminster to Const Home
Amount
£8.00
Paid
Date
Mon 13th Dec 2010
62625
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept Number: [***]
Travel January
Const Home to Westminster
Amount
£5.00
Paid
Date
Mon 13th Dec 2010
69391
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept Number: [***]
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 6th Dec 2010
56987
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Receipt Number [***]
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 29th Nov 2010
55199
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Off Peak Single
Travel 29/11/10 - 01/12/10
Const Home to Westminster
From: Stafford
To: London Terminals
Amount
£87.00
Paid
Date
Thu 18th Nov 2010
56963
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 136 miles
Amount
£54.40
Paid
Date
Thu 11th Nov 2010
51400
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Reciept No: [***]
Travel - 29th November
Westminster to Const Home
Amount
£8.00
Paid
Date
Thu 11th Nov 2010
48141
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 136 miles
Amount
£54.40
Paid
Date
Thu 4th Nov 2010
48159
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Receipt No: [***]
M6 Tolls
Westminster to Const Home
Amount
£5.00
Paid
Date
Thu 28th Oct 2010
48142
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Receipt No: [***]
Congestion and Toll Charges
Westminster to Const Home
Amount
£8.00
Paid
Date
Thu 21st Oct 2010
47475
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 136 miles
Amount
£54.40
Paid
Date
Tue 19th Oct 2010
40742
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.72
Paid
Date
Tue 19th Oct 2010
40729
Type
MP Travel
(Congestion Zone/Toll MP)
Description
14th October 2010 Midland Expressway
Congestion Charge
Westminster to Const Home
Amount
£5.00
Paid
Date
Mon 18th Oct 2010
45592
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Receipt No: [***]
Congestion Charges and M6 Toll
Const Home to Westminster
Amount
£8.00
Paid
Date
Fri 15th Oct 2010
41526
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Wed 15th Sep 2010
30785
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 136 miles
Amount
£54.40
Paid
Date
Mon 13th Sep 2010
41525
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Receipt Number [***]
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 6th Sep 2010
27837
Type
MP Travel
(Congestion Zone/Toll MP)
Description
4th August 2010
6/9/10 Travel CC
Const Home to Westminster
Amount
£8.00
Paid
Date
Thu 5th Aug 2010
45626
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 33 miles
Amount
£13.20
Paid
Date
Wed 4th Aug 2010
20959
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.32
Paid
Date
Wed 4th Aug 2010
20977
Type
MP Travel
(Congestion Zone/Toll MP)
Description
28th July 2010
Travel 4AUGUST2010 GWCC
London Home to Const Home
Amount
£8.00
Paid
Date
Wed 4th Aug 2010
21028
Type
MP Travel
(Congestion Zone/Toll MP)
Description
19th July 2010
TS 04AUGUST2010 GWCC
Const Home to Westminster
Amount
£8.00
Paid
Date
Wed 28th Jul 2010
18294
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 136 miles
Amount
£54.40
Paid
Date
Wed 28th Jul 2010
18472
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.20
Paid
Date
Thu 22nd Jul 2010
16335
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge Monday 24th May
T/S 22 July 2010 - Congestion
Const Home to Westminster
Amount
£8.00
Paid
Date
Tue 20th Jul 2010
15419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] Return Ticket 28th June 2010
Travel - 20/07/10
Const Home to Westminster
From: Stafford
To: Zone U1
Amount
£141.90
Paid
Date
Mon 5th Jul 2010
19668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travelcard 04August2010
Const Home to Westminster
From: ST19 [***]
To: SW1A 0AA
Amount
£141.90
Paid

Office Costs (973)

Date
Wed 15th May 2024
60238355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Landline
Amount
£138.77
Paid
Date
Mon 13th May 2024
60238957-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£13.78
Paid
Date
Mon 6th May 2024
60236457-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£32.15
Paid
Date
Mon 6th May 2024
60236457-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Thu 2nd May 2024
90041056-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 30th Apr 2024
60236470-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.55
Paid
Date
Tue 30th Apr 2024
4004555-559
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£20.45
Paid
Date
Tue 30th Apr 2024
60236460-1
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£76.80
Paid
Date
Mon 15th Apr 2024
60233458-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Landline
Amount
£137.95
Paid
Date
Mon 8th Apr 2024
4004555-558
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£3.97
Paid
Date
Sat 6th Apr 2024
60231733-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£32.15
Paid
Date
Sat 6th Apr 2024
60231733-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device plan (partial claim)
Amount
£23.57
Paid
Date
Tue 2nd Apr 2024
4004555-555
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.82
Paid
Date
Tue 2nd Apr 2024
60236470-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£218.64
Paid
Date
Tue 2nd Apr 2024
4004555-556
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£293.76
Paid
Date
Tue 2nd Apr 2024
4004555-557
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.61
Paid
Date
Mon 1st Apr 2024
60231724-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£12.79
Paid
Date
Sun 31st Mar 2024
60233466-2
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£48.00
Paid
Date
Thu 29th Feb 2024
60233466-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£452.62
Paid
Date
Tue 30th Jan 2024
4004297-128
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.16
Paid
Date
Tue 30th Jan 2024
4004297-129
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.34
Paid
Date
Tue 30th Jan 2024
4004297-130
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.55
Paid
Date
Tue 30th Jan 2024
4004297-127
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£10.57
Paid
Date
Mon 15th Jan 2024
60217927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***]
Landline
Amount
£126.71
Paid
Date
Sat 6th Jan 2024
60216310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£53.17
Paid
Date
Sat 6th Jan 2024
60216310-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Thu 4th Jan 2024
60215816-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£1,200.00
Paid
Date
Tue 2nd Jan 2024
4004297-126
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£252.12
Paid
Date
Mon 1st Jan 2024
60216815-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£35.42
Paid
Date
Sun 31st Dec 2023
60216291-1
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£163.50
Paid
Date
Fri 15th Dec 2023
60214001-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***]
Landline
Amount
£126.71
Paid
Date
Wed 6th Dec 2023
60211892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£103.00
Paid
Date
Wed 6th Dec 2023
60211892-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Wed 6th Dec 2023
4004177-283
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£30.00
Paid
Date
Wed 6th Dec 2023
4004177-282
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£174.00
Paid
Date
Fri 1st Dec 2023
60211188-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£6.19
Paid
Date
Fri 1st Dec 2023
60210997-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£1,200.00
Paid
Date
Fri 1st Dec 2023
60211081-1
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£430.40
Paid
Date
Mon 27th Nov 2023
60211485-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£80.69
Paid
Date
Wed 15th Nov 2023
60209548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***] [***]
Landline
Amount
£127.31
Paid
Date
Tue 7th Nov 2023
60207268-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£1,200.00
Paid
Date
Mon 6th Nov 2023
60206887-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£26.72
Paid
Date
Mon 6th Nov 2023
60206887-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Wed 1st Nov 2023
60210028-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising and Contact Cards
Amount
£1,154.40
Paid
Date
Wed 1st Nov 2023
60211879-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Tue 31st Oct 2023
60206899-1
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£246.16
Paid
Date
Mon 30th Oct 2023
60207265-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£135.11
Paid
Date
Wed 25th Oct 2023
4004083-653
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2023
Other office equipment
Amount
£220.00
Paid
Date
Tue 24th Oct 2023
60205238-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Mon 23rd Oct 2023
4004083-656
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.62
Paid
Date
Fri 20th Oct 2023
4004083-654
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£28.14
Paid
Date
Fri 20th Oct 2023
4004083-655
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.10
Paid
Date
Thu 19th Oct 2023
60204735-1
Type
Office Costs
(Advertising and contact cards)
Description
Parish Magazine Advert
Amount
£84.00
Paid
Date
Mon 16th Oct 2023
60205136-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£145.76
Paid
Date
Mon 16th Oct 2023
4004083-659
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£138.89
Paid
Date
Sun 15th Oct 2023
60204100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***] [***]
Landline
Amount
£126.41
Paid
Date
Thu 12th Oct 2023
4004083-658
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2023
Other office equipment
Amount
£37.28
Paid
Date
Tue 10th Oct 2023
4004083-652
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2023
Other office equipment
Amount
£220.00
Paid
Date
Tue 10th Oct 2023
4004083-657
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2023
Other office equipment
Amount
£-220.00
Paid
Date
Fri 6th Oct 2023
60203192-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (Partial Claim)
Amount
£26.72
Paid
Date
Fri 6th Oct 2023
60203192-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (Partial Claim)
Amount
£23.57
Paid
Date
Wed 4th Oct 2023
60203180-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£1,200.00
Paid
Date
Tue 3rd Oct 2023
60203204-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£119.88
Paid
Date
Tue 19th Sep 2023
60200673-1
Type
Office Costs
(Equipment - purchase)
Description
New printer for constituency office
Printer, photocopier & scanner
Amount
£2,820.00
Paid
Date
Fri 15th Sep 2023
60200392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***][***][***]
Landline
Amount
£126.91
Paid
Date
Mon 11th Sep 2023
60200670-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£0.82
Paid
Date
Wed 6th Sep 2023
60199389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£25.70
Paid
Date
Wed 6th Sep 2023
60199389-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Wed 6th Sep 2023
4004026-607
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.70
Paid
Date
Tue 5th Sep 2023
60199830-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Mon 4th Sep 2023
4004026-603
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.32
Paid
Date
Mon 4th Sep 2023
4004026-606
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.74
Paid
Date
Mon 4th Sep 2023
4004026-605
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.89
Paid
Date
Mon 4th Sep 2023
4004026-604
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£16.26
Paid
Date
Tue 15th Aug 2023
4003963-400
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£37.28
Paid
Date
Tue 15th Aug 2023
4003963-401
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£2.54
Paid
Date
Tue 15th Aug 2023
60196247-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***] [***]
Landline
Amount
£126.92
Paid
Date
Tue 8th Aug 2023
4003963-402
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£151.27
Paid
Date
Mon 7th Aug 2023
60196254-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£6.78
Paid
Date
Sun 6th Aug 2023
60195058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£26.72
Paid
Date
Sun 6th Aug 2023
60195058-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Mon 24th Jul 2023
4003881-415
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£750.00
Paid
Date
Wed 19th Jul 2023
4003881-413
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.63
Paid
Date
Wed 19th Jul 2023
4003881-411
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.19
Paid
Date
Wed 19th Jul 2023
4003881-414
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.10
Paid
Date
Wed 19th Jul 2023
4003881-412
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.55
Paid
Date
Fri 14th Jul 2023
60191653-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***]
Landline
Amount
£166.41
Paid
Date
Mon 10th Jul 2023
4003881-410
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£252.12
Paid
Date
Thu 6th Jul 2023
60189723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Thu 6th Jul 2023
60189723-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£27.71
Paid
Date
Tue 4th Jul 2023
60189271-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£2,133.25
Paid
Date
Mon 3rd Jul 2023
60193378-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£68.17
Paid
Date
Thu 29th Jun 2023
60190359-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£166.33
Paid
Date
Mon 19th Jun 2023
60188484-4
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£88.38
Paid
Date
Wed 14th Jun 2023
60191651-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***]
Landline
Amount
£166.71
Paid
Date
Mon 12th Jun 2023
60188484-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£255.94
Paid
Date
Fri 9th Jun 2023
4003804-569
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£26.50
Paid
Date
Tue 6th Jun 2023
60188577-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Tue 6th Jun 2023
60188577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£10.74
Paid
Date
Tue 6th Jun 2023
4003804-567
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£25.21
Paid
Date
Tue 6th Jun 2023
4003804-568
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.14
Paid
Date
Tue 6th Jun 2023
4003804-566
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.43
Paid
Date
Mon 5th Jun 2023
60188484-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£312.70
Paid
Date
Mon 29th May 2023
60188484-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£77.22
Paid
Date
Mon 15th May 2023
60186600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***] [***]
Landline
Amount
£126.41
Paid
Date
Sat 6th May 2023
60184185-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Sat 6th May 2023
60184185-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£200.98
Paid
Date
Tue 25th Apr 2023
4003625-54
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 18th Apr 2023
60183736-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£30.62
Paid
Date
Fri 14th Apr 2023
60178309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MO34 GB
Landline
Amount
£126.41
Paid
Date
Wed 12th Apr 2023
4003652-472
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£146.88
Paid
Date
Wed 12th Apr 2023
4003652-470
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£46.30
Paid
Date
Wed 12th Apr 2023
4003652-471
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£46.30
Paid
Date
Thu 6th Apr 2023
60180559-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£48.40
Paid
Date
Thu 6th Apr 2023
60180559-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Thu 6th Apr 2023
60178312-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£2,133.25
Paid
Date
Sat 1st Apr 2023
60179509-1
Type
Office Costs
(Stationery & printing)
Description
WOMBOURNE PRINTERS LIM
Amount
£1,530.00
Paid
Date
Thu 30th Mar 2023
60179510-1
Type
Office Costs
(Stationery & printing)
Description
WOMBOURNE PRINTERS LIM
Amount
£1,530.00
Paid
Date
Wed 29th Mar 2023
4003580-580
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£7.98
Paid
Date
Wed 29th Mar 2023
4003580-989
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.32
Paid
Date
Wed 29th Mar 2023
4003580-991
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£88.13
Paid
Date
Wed 29th Mar 2023
4003580-988
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.32
Paid
Date
Wed 29th Mar 2023
4003580-990
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£34.86
Paid
Date
Wed 29th Mar 2023
4003580-581
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.08
Paid
Date
Tue 28th Mar 2023
4003580-575
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£170.00
Paid
Date
Tue 28th Mar 2023
4003580-574
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£68.00
Paid
Date
Tue 21st Mar 2023
60179500-1
Type
Office Costs
(Postage & couriers)
Description
THE CLASSIC PUBLISHIIN
Amount
£534.00
Paid
Date
Tue 21st Mar 2023
4003580-573
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£25.79
Paid
Date
Wed 15th Mar 2023
60173249-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Landline
Amount
£108.19
Paid
Date
Fri 10th Mar 2023
4003580-578
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.31
Paid
Date
Fri 10th Mar 2023
4003580-579
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.33
Paid
Date
Thu 9th Mar 2023
60179499-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£92.50
Paid
Date
Tue 7th Mar 2023
4003580-572
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£26.50
Paid
Date
Tue 7th Mar 2023
4003580-576
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£26.39
Paid
Date
Mon 6th Mar 2023
60170358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Mon 6th Mar 2023
4003580-577
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£151.27
Paid
Date
Wed 1st Mar 2023
60170277-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Wed 1st Mar 2023
4003580-992
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£252.12
Paid
Date
Fri 24th Feb 2023
4003480-190
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.21
Paid
Date
Thu 23rd Feb 2023
4003480-184
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£16.39
Paid
Date
Mon 20th Feb 2023
4003480-345
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Mon 20th Feb 2023
4003480-346
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Mon 20th Feb 2023
60174168-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£170.44
Paid
Date
Fri 17th Feb 2023
4003480-191
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£92.40
Paid
Date
Thu 16th Feb 2023
60173247-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
REF: [***]
Landline
Amount
£108.36
Paid
Date
Wed 15th Feb 2023
60168426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Landline
Amount
£108.36
Paid
Date
Tue 14th Feb 2023
4003480-189
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£13.72
Paid
Date
Tue 14th Feb 2023
4003480-188
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£19.13
Paid
Date
Tue 14th Feb 2023
4003480-192
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.56
Paid
Date
Mon 13th Feb 2023
60170326-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£58.75
Paid
Date
Mon 13th Feb 2023
60174142-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Wed 8th Feb 2023
200008405-0
Type
Office Costs
(Equipment - purchase)
Description
60161269:1 XMA refund to be matched to 60135763:1: [***] Not claimed [***]
Amount
£968.10
Paid
Date
Mon 6th Feb 2023
60166397-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Wed 1st Feb 2023
4003480-187
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£22.52
Paid
Date
Wed 1st Feb 2023
4003480-186
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.14
Paid
Date
Wed 1st Feb 2023
4003480-185
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.16
Paid
Date
Fri 27th Jan 2023
4003386-526
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.03
Paid
Date
Fri 27th Jan 2023
4003386-522
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.14
Paid
Date
Fri 27th Jan 2023
4003386-521
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.00
Paid
Date
Fri 27th Jan 2023
4003386-525
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.08
Paid
Date
Thu 26th Jan 2023
4003386-524
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£271.46
Paid
Date
Thu 26th Jan 2023
4003386-523
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£152.86
Paid
Date
Fri 20th Jan 2023
4003386-519
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£96.30
Paid
Date
Fri 20th Jan 2023
4003386-527
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£94.90
Paid
Date
Tue 17th Jan 2023
60166000-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 17th Jan 2023
4003386-528
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.20
Paid
Date
Sat 14th Jan 2023
60163358-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***][***][***]
Landline
Amount
£108.19
Paid
Date
Wed 11th Jan 2023
4003386-520
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£28.14
Paid
Date
Tue 10th Jan 2023
4003386-518
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.85
Paid
Date
Fri 6th Jan 2023
60162044-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£23.57
Paid
Date
Fri 6th Jan 2023
60165480-1
Type
Office Costs
(Advertising and contact cards)
Description
Parish Magazine Advert
Amount
£222.60
Paid
Date
Wed 4th Jan 2023
60162034-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£975.00
Paid
Date
Wed 4th Jan 2023
60162034-2
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Mon 2nd Jan 2023
60162309-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£70.99
Paid
Date
Thu 22nd Dec 2022
60161269-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-968.10
Paid
Date
Tue 20th Dec 2022
4003259-32
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.10
Paid
Date
Tue 20th Dec 2022
4003259-30
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.52
Paid
Date
Tue 20th Dec 2022
4003259-29
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£13.54
Paid
Date
Tue 20th Dec 2022
4003259-31
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.98
Paid
Date
Tue 20th Dec 2022
4003259-434
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£0.44
Paid
Date
Thu 15th Dec 2022
60159528-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***][***][***]
Landline
Amount
£108.19
Paid
Date
Wed 7th Dec 2022
60159111-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Final Payment for Device Plan (part-claim)
Amount
£351.81
Paid
Date
Tue 6th Dec 2022
60158277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£21.92
Paid
Date
Fri 2nd Dec 2022
60156614-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Fri 2nd Dec 2022
4003259-436
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£40.61
Paid
Date
Thu 1st Dec 2022
4003259-435
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£0.71
Paid
Date
Thu 1st Dec 2022
4003259-28
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.43
Paid
Date
Wed 30th Nov 2022
60158280-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Invoice
Amount
£94.80
Paid
Date
Tue 29th Nov 2022
4003169-307
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.77
Paid
Date
Tue 29th Nov 2022
4003169-308
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£21.50
Paid
Date
Wed 23rd Nov 2022
4003169-303
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.61
Paid
Date
Wed 23rd Nov 2022
4003169-304
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.19
Paid
Date
Wed 23rd Nov 2022
4003169-305
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.43
Paid
Date
Wed 23rd Nov 2022
4003169-306
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£22.52
Paid
Date
Tue 15th Nov 2022
60154594-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref: [***] [***]
Landline
Amount
£108.06
Paid
Date
Thu 10th Nov 2022
4003169-300
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.32
Paid
Date
Thu 10th Nov 2022
4003169-301
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£22.52
Paid
Date
Thu 10th Nov 2022
4003169-302
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.39
Paid
Date
Thu 10th Nov 2022
4003169-299
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.49
Paid
Date
Tue 8th Nov 2022
60153207-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£16.70
Paid
Date
Tue 8th Nov 2022
60153207-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£19.55
Paid
Date
Mon 17th Oct 2022
60151163-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£389.20
Paid
Date
Sat 15th Oct 2022
60149806-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill reference [***] [***]
Landline
Amount
£108.36
Paid
Date
Mon 10th Oct 2022
60152722-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£67.00
Paid
Date
Thu 6th Oct 2022
60148864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (Partial claim)
Amount
£16.70
Paid
Date
Thu 6th Oct 2022
60148864-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (Partial claim)
Amount
£19.55
Paid
Date
Tue 4th Oct 2022
60152722-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£43.32
Paid
Date
Tue 4th Oct 2022
4003070-444
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£0.55
Paid
Date
Tue 4th Oct 2022
60147961-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£975.00
Paid
Date
Tue 4th Oct 2022
60147961-2
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Mon 3rd Oct 2022
60152722-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£132.10
Paid
Date
Mon 3rd Oct 2022
60149813-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£119.64
Paid
Date
Mon 3rd Oct 2022
4003070-443
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£152.86
Paid
Date
Thu 15th Sep 2022
60146436-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Thu 15th Sep 2022
60146827-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill ref: [***] [***]
Landline
Amount
£108.06
Paid
Date
Mon 12th Sep 2022
60146524-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£232.56
Paid
Date
Tue 6th Sep 2022
60146247-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (Partial claim)
Amount
£16.70
Paid
Date
Tue 6th Sep 2022
60146247-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (Partial claim)
Amount
£19.55
Paid
Date
Thu 1st Sep 2022
60144956-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Thu 18th Aug 2022
4002805-240
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.00
Paid
Date
Mon 15th Aug 2022
60142756-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref [***] [***]
Landline
Amount
£108.06
Paid
Date
Sat 6th Aug 2022
60141720-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£19.55
Paid
Date
Sat 6th Aug 2022
60141720-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£43.51
Paid
Date
Fri 15th Jul 2022
60138111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref [***] [***]
Landline
Amount
£128.44
Paid
Date
Mon 11th Jul 2022
4002749-349
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.47
Paid
Date
Mon 11th Jul 2022
4002749-350
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£26.50
Paid
Date
Mon 11th Jul 2022
4002749-348
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.14
Paid
Date
Wed 6th Jul 2022
60136853-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£19.55
Paid
Date
Wed 6th Jul 2022
60136853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£16.69
Paid
Date
Wed 6th Jul 2022
4002749-351
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£19.70
Paid
Date
Mon 4th Jul 2022
60136238-2
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Mon 4th Jul 2022
60136238-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£975.00
Paid
Date
Sat 18th Jun 2022
4002647-535
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£40.39
Paid
Date
Wed 15th Jun 2022
60133682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref [***] [***]
Landline
Amount
£128.35
Paid
Date
Mon 6th Jun 2022
60132834-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device bill (partial claim)
Amount
£19.55
Paid
Date
Mon 6th Jun 2022
60132834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly airtime bill (partial claim)
Amount
£16.69
Paid
Date
Tue 24th May 2022
4002574-362
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£247.80
Paid
Date
Tue 24th May 2022
4002574-361
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.67
Paid
Date
Tue 24th May 2022
4002574-364
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.05
Paid
Date
Tue 24th May 2022
4002574-365
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.63
Paid
Date
Tue 24th May 2022
4002574-363
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.69
Paid
Date
Mon 16th May 2022
60133863-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£-182.94
Paid
Date
Sun 15th May 2022
60129392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref [***] [***]
Landline
Amount
£127.26
Paid
Date
Sun 15th May 2022
60133863-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£182.94
Paid
Date
Tue 10th May 2022
60135760-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Fri 6th May 2022
60128227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£17.28
Paid
Date
Fri 6th May 2022
60128227-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£19.55
Paid
Date
Tue 3rd May 2022
4002574-366
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.55
Paid
Date
Sat 16th Apr 2022
60126175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***] [***]
Landline
Amount
£138.07
Paid
Date
Wed 13th Apr 2022
4002483-363
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£24.78
Paid
Date
Wed 6th Apr 2022
60124652-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£19.55
Paid
Date
Wed 6th Apr 2022
60124652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£53.19
Paid
Date
Tue 5th Apr 2022
60125465-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£875.00
Paid
Date
Tue 5th Apr 2022
60125465-2
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Fri 1st Apr 2022
60124787-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 31st Mar 2022
60124403-1
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Other office equipment
Amount
£671.47
Paid
Date
Tue 29th Mar 2022
60125864-1
Type
Office Costs
(Software & applications)
Description
Software Purchase
Amount
£23.99
Paid
Date
Mon 28th Mar 2022
60123934-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£456.00
Paid
Date
Sun 27th Mar 2022
4002423-1639
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£294.26
Paid
Date
Fri 25th Mar 2022
60123955-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£660.00
Paid
Date
Thu 24th Mar 2022
60123936-1
Type
Office Costs
(Stationery & printing)
Description
STINKYINK COM
Amount
£64.57
Paid
Date
Wed 23rd Mar 2022
60123942-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£154.94
Paid
Date
Mon 21st Mar 2022
4002423-1640
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£524.54
Paid
Date
Thu 17th Mar 2022
4002423-1638
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£96.00
Paid
Date
Tue 15th Mar 2022
60123969-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£120.95
Paid
Date
Tue 1st Mar 2022
60123963-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£145.15
Paid
Date
Thu 3rd Feb 2022
60124649-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£-48.99
Paid
Date
Sun 16th Jan 2022
60113307-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***] [***]
Landline
Amount
£118.04
Paid
Date
Thu 6th Jan 2022
60112193-1
Type
Office Costs
(Advertising and contact cards)
Description
Trysull and Seisdon Parish Magazine
Amount
£212.00
Paid
Date
Thu 6th Jan 2022
60111584-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£19.55
Paid
Date
Thu 6th Jan 2022
60111584-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£15.63
Paid
Date
Thu 16th Dec 2021
4002214-251
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.89
Paid
Date
Wed 15th Dec 2021
60110837-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£299.90
Paid
Date
Wed 15th Dec 2021
60109685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***] [***]
Landline
Amount
£116.40
Paid
Date
Thu 9th Dec 2021
4002214-14
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£4.81
Paid
Date
Mon 6th Dec 2021
60108648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£8.29
Paid
Date
Mon 6th Dec 2021
60108648-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£19.55
Paid
Date
Thu 2nd Dec 2021
60106987-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Mon 15th Nov 2021
60105751-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£28.70
Paid
Date
Sun 14th Nov 2021
60105265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£116.40
Paid
Date
Sat 6th Nov 2021
60103697-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£32.22
Paid
Date
Thu 28th Oct 2021
4002107-438
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£49.07
Paid
Date
Wed 20th Oct 2021
4002107-437
Type
Office Costs
(Postage & couriers)
Description
Banner October 2021
Amount
£198.00
Paid
Date
Mon 18th Oct 2021
60101175-1
Type
Office Costs
(Equipment - purchase)
Description
Order no. [***]
Other office equipment
Amount
£163.80
Paid
Date
Fri 15th Oct 2021
60101344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref.[***] [200006379]
Landline
Amount
£116.40
Paid
Date
Mon 11th Oct 2021
60101343-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£157.25
Paid
Date
Thu 7th Oct 2021
60100636-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Invoice
Amount
£324.00
Paid
Date
Wed 6th Oct 2021
60099648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£29.88
Paid
Date
Mon 4th Oct 2021
60099647-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£675.00
Paid
Date
Mon 4th Oct 2021
60100633-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£119.40
Paid
Date
Mon 4th Oct 2021
60099647-2
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Sun 3rd Oct 2021
4002107-439
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£262.27
Paid
Date
Wed 15th Sep 2021
60097435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£147.26
Paid
Date
Thu 9th Sep 2021
60097429-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice No. [***]
Amount
£56.52
Paid
Date
Mon 6th Sep 2021
4002066-696
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£14.42
Paid
Date
Mon 6th Sep 2021
60096030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£29.88
Paid
Date
Mon 6th Sep 2021
60097431-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£602.16
Paid
Date
Thu 2nd Sep 2021
60096875-1
Type
Office Costs
(Stationery & printing)
Description
Invoice [***]
Amount
£174.00
Paid
Date
Tue 31st Aug 2021
60096026-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Thu 26th Aug 2021
60095326-1
Type
Office Costs
(Stationery & printing)
Description
Invoice No. [***]
Amount
£178.80
Paid
Date
Fri 20th Aug 2021
4002019-331
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£13.36
Paid
Date
Tue 17th Aug 2021
60093992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£147.88
Paid
Date
Fri 13th Aug 2021
60093728-1
Type
Office Costs
(Equipment - purchase)
Description
[***]
Other office equipment
Amount
£349.20
Paid
Date
Fri 6th Aug 2021
60093039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£32.37
Paid
Date
Tue 3rd Aug 2021
4002019-334
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£104.98
Paid
Date
Tue 3rd Aug 2021
4002019-335
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Tue 3rd Aug 2021
4002019-332
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Tue 3rd Aug 2021
4002019-333
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Wed 28th Jul 2021
4001943-235
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.89
Paid
Date
Wed 28th Jul 2021
4001943-234
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.43
Paid
Date
Wed 28th Jul 2021
4001943-232
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£32.71
Paid
Date
Wed 28th Jul 2021
4001943-52
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£7.48
Paid
Date
Wed 28th Jul 2021
4001943-236
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.98
Paid
Date
Wed 28th Jul 2021
4001943-233
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£11.53
Paid
Date
Mon 26th Jul 2021
60092553-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£6.86
Paid
Date
Thu 15th Jul 2021
60091065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£143.53
Paid
Date
Tue 6th Jul 2021
60089276-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£29.88
Paid
Date
Thu 1st Jul 2021
60088722-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£975.00
Paid
Date
Thu 1st Jul 2021
60088722-2
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Tue 29th Jun 2021
4001892-417
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£157.34
Paid
Date
Tue 29th Jun 2021
60088546-1
Type
Office Costs
(Software & applications)
Description
Software purchase
Amount
£181.10
Paid
Date
Thu 17th Jun 2021
4001892-416
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£16.93
Paid
Date
Tue 15th Jun 2021
60087562-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£125.76
Paid
Date
Tue 8th Jun 2021
60087295-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Sun 6th Jun 2021
60086467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£29.88
Paid
Date
Wed 19th May 2021
60084426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£180.60
Paid
Date
Thu 6th May 2021
60082943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£29.88
Paid
Date
Fri 23rd Apr 2021
4001752-12
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Thu 15th Apr 2021
60081360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
M010 RY
Landline
Amount
£149.94
Paid
Date
Tue 6th Apr 2021
60080519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£14.09
Paid
Date
Thu 1st Apr 2021
60079359-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£975.00
Paid
Date
Thu 1st Apr 2021
60079359-2
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Thu 1st Apr 2021
60076643-2
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£414.40
Paid
Date
Thu 1st Apr 2021
60076642-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£6.62
Paid
Date
Mon 22nd Mar 2021
4001709-569
Type
Office Costs
(Postage & couriers)
Description
Banner March 2021
Amount
£330.00
Paid
Date
Fri 19th Mar 2021
4001709-568
Type
Office Costs
(Postage & couriers)
Description
Banner March 2021
Amount
£330.00
Paid
Date
Thu 18th Mar 2021
60077962-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office equipment - repair
Amount
£93.59
Paid
Date
Mon 15th Mar 2021
4001709-564
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£58.72
Paid
Date
Mon 15th Mar 2021
4001709-566
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£330.00
Paid
Date
Mon 15th Mar 2021
60077964-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***]
Landline
Amount
£169.63
Paid
Date
Fri 12th Mar 2021
60077962-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office equipment - repair
Amount
£214.80
Paid
Date
Mon 8th Mar 2021
4001709-567
Type
Office Costs
(Postage & couriers)
Description
Banner March 2021
Amount
£330.00
Paid
Date
Mon 8th Mar 2021
4001709-565
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£78.29
Paid
Date
Sat 6th Mar 2021
60076642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£34.43
Paid
Date
Mon 1st Mar 2021
60076643-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£210.60
Paid
Date
Mon 15th Feb 2021
60075212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£191.87
Paid
Date
Sat 6th Feb 2021
60074320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£47.22
Paid
Date
Mon 1st Feb 2021
60073331-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree digital services
Amount
£300.00
Paid
Date
Sun 31st Jan 2021
60074435-1
Type
Office Costs
(Advertising and contact cards)
Description
Pattingham Parish News
Amount
£84.00
Paid
Date
Fri 15th Jan 2021
60072144-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£600.00
Paid
Date
Fri 15th Jan 2021
60072217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£145.44
Paid
Date
Wed 6th Jan 2021
60071758-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£47.22
Paid
Date
Wed 6th Jan 2021
60071025-1
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Wed 6th Jan 2021
60071025-2
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£975.00
Paid
Date
Sat 2nd Jan 2021
60072039-1
Type
Office Costs
(Advertising and contact cards)
Description
Trysull & Seisdon Parish Magazine
Amount
£192.60
Paid
Date
Tue 15th Dec 2020
60070329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£194.47
Paid
Date
Tue 8th Dec 2020
60070366-2
Type
Office Costs
(Stationery & printing)
Description
cartridgesave.co.uk
Amount
£43.45
Paid
Date
Sun 6th Dec 2020
60068043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£47.22
Paid
Date
Wed 2nd Dec 2020
60067752-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Wed 2nd Dec 2020
4001528-105
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£9.32
Paid
Date
Wed 2nd Dec 2020
4001528-104
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.00
Paid
Date
Wed 2nd Dec 2020
4001528-106
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.79
Paid
Date
Mon 23rd Nov 2020
4001422-487
Type
Office Costs
(Postage & couriers)
Description
Banner October 2020
Amount
£209.40
Paid
Date
Sun 15th Nov 2020
60066960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£155.68
Paid
Date
Fri 6th Nov 2020
60065093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£47.22
Paid
Date
Thu 29th Oct 2020
60065082-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Invoice[***]
Amount
£92.40
Paid
Date
Thu 15th Oct 2020
60063246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref [***]
Landline
Amount
£141.83
Paid
Date
Tue 6th Oct 2020
60061809-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£47.22
Paid
Date
Fri 2nd Oct 2020
60061143-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£975.00
Paid
Date
Fri 2nd Oct 2020
60062358-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£119.40
Paid
Date
Fri 2nd Oct 2020
60061338-1
Type
Office Costs
(Stationery & printing)
Description
Amazon Invoice - stationery
Amount
£15.33
Paid
Date
Fri 2nd Oct 2020
60061143-2
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Wed 30th Sep 2020
60070366-1
Type
Office Costs
(Stationery & printing)
Description
cartridgesave.co.uk
Amount
£43.52
Paid
Date
Wed 30th Sep 2020
4001273-57
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£262.26
Paid
Date
Mon 28th Sep 2020
4001273-613
Type
Office Costs
(Postage & couriers)
Description
Banner August 2020
Amount
£209.40
Paid
Date
Wed 16th Sep 2020
4001273-612
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.84
Paid
Date
Wed 16th Sep 2020
4001273-610
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.37
Paid
Date
Wed 16th Sep 2020
4001273-611
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£14.46
Paid
Date
Tue 15th Sep 2020
60059473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£105.96
Paid
Date
Sun 6th Sep 2020
60058197-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£46.09
Paid
Date
Fri 4th Sep 2020
60058164-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Sun 23rd Aug 2020
60057544-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Amazon Invoice
Landline
Amount
£44.99
Paid
Date
Sat 15th Aug 2020
60056493-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Ref. [***]
Landline
Amount
£116.21
Paid
Date
Mon 10th Aug 2020
4001150-518
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£58.72
Paid
Date
Mon 10th Aug 2020
4001150-519
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.57
Paid
Date
Thu 6th Aug 2020
60055567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£46.09
Paid
Date
Mon 3rd Aug 2020
60058165-1
Type
Office Costs
(Stationery & printing)
Description
cartridgesave.co.uk
Amount
£44.08
Paid
Date
Tue 7th Jul 2020
60053842-2
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£1,158.25
Paid
Date
Tue 7th Jul 2020
60053842-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£975.00
Paid
Date
Tue 7th Jul 2020
60054390-1
Type
Office Costs
(Stationery & printing)
Description
cartridgesave.co.uk
Amount
£43.01
Paid
Date
Mon 6th Jul 2020
60052033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£76.19
Paid
Date
Mon 8th Jun 2020
4001045-75
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£45.22
Paid
Date
Sat 6th Jun 2020
60049492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£49.03
Paid
Date
Fri 5th Jun 2020
60050257-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Tue 2nd Jun 2020
60051273-1
Type
Office Costs
(Equipment - purchase)
Description
Printerland Invoice
Printer, photocopier & scanner
Amount
£158.41
Paid
Date
Wed 6th May 2020
60046985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£46.09
Paid
Date
Tue 14th Apr 2020
60050406-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£2,133.25
Paid
Date
Tue 14th Apr 2020
4000944-1838
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.44
Paid
Date
Tue 14th Apr 2020
4000944-2303
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.51
Paid
Date
Tue 14th Apr 2020
4000944-1837
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-1836
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-1835
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.44
Paid
Date
Tue 14th Apr 2020
4000944-2304
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.34
Paid
Date
Tue 14th Apr 2020
4000944-1839
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.94
Paid
Date
Mon 13th Apr 2020
60046543-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£15.79
Paid
Date
Mon 6th Apr 2020
60044402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£77.98
Paid
Date
Wed 1st Apr 2020
60041742-2
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£416.67
Paid
Date
Sat 21st Mar 2020
60041758-1
Type
Office Costs
(Software & applications)
Description
Software Purchase
Amount
£79.99
Paid
Date
Thu 12th Mar 2020
60041743-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Computer, laptop, PC, tablet & accessories
Amount
£1,309.96
Paid
Date
Mon 9th Mar 2020
60044386-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£808.39
Paid
Date
Fri 6th Mar 2020
60039473-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£44.90
Paid
Date
Tue 3rd Mar 2020
60041742-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£208.33
Paid
Date
Wed 12th Feb 2020
4000762-998
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
60036717-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£600.00
Paid
Date
Thu 6th Feb 2020
60036758-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£44.90
Paid
Date
Sat 1st Feb 2020
60036756-1
Type
Office Costs
(Website hosting and design)
Description
Invoice [***]
Amount
£300.00
Paid
Date
Fri 31st Jan 2020
60034727-1
Type
Office Costs
(Stationery & printing)
Description
Invoice No.[***]
Amount
£80.40
Paid
Date
Fri 31st Jan 2020
60034728-1
Type
Office Costs
(Stationery & printing)
Description
Invoice No.[***]
Amount
£591.60
Paid
Date
Tue 14th Jan 2020
4000703-5
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.67
Paid
Date
Tue 14th Jan 2020
4000703-54
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£13.58
Paid
Date
Tue 14th Jan 2020
4000703-55
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£19.03
Paid
Date
Tue 14th Jan 2020
4000703-56
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.52
Paid
Date
Tue 14th Jan 2020
4000703-177
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£4.32
Paid
Date
Tue 14th Jan 2020
4000703-178
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£262.27
Paid
Date
Tue 14th Jan 2020
4000703-100
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£64.18
Paid
Date
Wed 8th Jan 2020
60034726-1
Type
Office Costs
(Advertising and contact cards)
Description
Invoice No.[***]
Amount
£738.00
Paid
Date
Wed 8th Jan 2020
60032824-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£2,133.25
Paid
Date
Mon 6th Jan 2020
60032655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£44.90
Paid
Date
Thu 2nd Jan 2020
60034714-1
Type
Office Costs
(Advertising and contact cards)
Description
Pattingham and Patshull Parish News
Amount
£84.00
Paid
Date
Fri 6th Dec 2019
4000637-65
Type
Office Costs
(Postage & couriers)
Description
Banner November 2019
Amount
£305.00
Paid
Date
Thu 5th Dec 2019
60029944-1
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Thu 21st Nov 2019
4000603-794
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£64.18
Paid
Date
Thu 3rd Oct 2019
60021683-1
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£2,133.25
Paid
Date
Wed 2nd Oct 2019
60021703-1
Type
Office Costs
(Postage & couriers)
Description
Invoice no: [***]
Amount
£118.00
Paid
Date
Wed 2nd Oct 2019
60021712-1
Type
Office Costs
(Stationery & printing)
Description
Langford Invoice: [***]
Amount
£1,030.80
Paid
Date
Thu 12th Sep 2019
4000446-477
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£262.27
Paid
Date
Thu 12th Sep 2019
4000446-11
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.04
Paid
Date
Mon 9th Sep 2019
60020128-1
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Fri 6th Sep 2019
60022243-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£46.90
Paid
Date
Mon 26th Aug 2019
60020130-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£46.99
Paid
Date
Wed 21st Aug 2019
60020125-1
Type
Office Costs
(Postage & couriers)
Description
Letterheads
Amount
£92.40
Paid
Date
Mon 19th Aug 2019
4000395-292
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£262.27
Paid
Date
Mon 19th Aug 2019
4000395-293
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.61
Paid
Date
Mon 19th Aug 2019
4000395-936
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.48
Paid
Date
Mon 19th Aug 2019
4000395-937
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£38.14
Paid
Date
Fri 16th Aug 2019
60021718-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pattingham
Amount
£9.50
Paid
Date
Tue 6th Aug 2019
60015916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£47.97
Paid
Date
Fri 26th Jul 2019
60013213-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£110.35
Paid
Date
Mon 8th Jul 2019
60012023-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
898
Landline
Amount
£122.90
Paid
Date
Mon 8th Jul 2019
60012023-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
616
Landline
Amount
£128.87
Paid
Date
Sat 6th Jul 2019
60012172-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£55.90
Paid
Date
Tue 2nd Jul 2019
60010557-1
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£2,133.25
Paid
Date
Sat 29th Jun 2019
60009884-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Great Wyrley Carnival Committee
Amount
£15.00
Paid
Date
Mon 24th Jun 2019
60009469-1
Type
Office Costs
(Rent)
Description
South Staffordshire Council Invoice
Amount
£625.00
Paid
Date
Thu 20th Jun 2019
4000261-896
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.38
Paid
Date
Thu 20th Jun 2019
4000261-897
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.25
Paid
Date
Thu 20th Jun 2019
4000261-898
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£64.18
Paid
Date
Thu 20th Jun 2019
4000261-899
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.90
Paid
Date
Thu 20th Jun 2019
4000261-900
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.96
Paid
Date
Wed 5th Jun 2019
60005779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£48.59
Paid
Date
Wed 15th May 2019
4000159-721
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£32.09
Paid
Date
Wed 15th May 2019
4000159-722
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£40.78
Paid
Date
Wed 15th May 2019
4000159-723
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.67
Paid
Date
Wed 15th May 2019
4000157-63
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-12
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Mon 6th May 2019
60002121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£48.47
Paid
Date
Fri 12th Apr 2019
60000708-1
Type
Office Costs
(Stationery & printing)
Description
Invoice No: [***]
Amount
£367.36
Paid
Date
Wed 10th Apr 2019
60002287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Regular Charges 616
Landline
Amount
£45.47
Paid
Date
Wed 10th Apr 2019
60002287-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Usage Charges 616
Landline
Amount
£18.62
Paid
Date
Wed 10th Apr 2019
60002872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Regular Charges 898
Landline
Amount
£45.47
Paid
Date
Sat 6th Apr 2019
60000492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£48.47
Paid
Date
Mon 1st Apr 2019
60000688-1
Type
Office Costs
(Service charge & ground Rent)
Description
South Staffordshire Council Invoice
Amount
£2,133.25
Paid
Date
Mon 1st Apr 2019
60002872-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Additional 898
Landline
Amount
£21.60
Paid
Date
Thu 28th Mar 2019
725633
Type
Office Costs
(Furniture Purchase)
Description
Office furniture
Constituency Office Furniture
Amount
£437.00
Paid
Date
Wed 6th Mar 2019
716831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£237.55
Paid
Date
Mon 4th Mar 2019
718891
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SCC-Mar
Amount
£210.60
Paid
Date
Tue 12th Feb 2019
711962
Type
Office Costs
(Other Equip Purchase)
Description
Invoice No. [***]
Office Equipment
Amount
£105.60
Paid
Date
Wed 6th Feb 2019
711195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£173.91
Paid
Date
Wed 6th Feb 2019
711197
Type
Office Costs
(Other Equip Purchase)
Description
Order. No. [***]
Equipment Purchase
Amount
£105.60
Paid
Date
Fri 1st Feb 2019
725228
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shareshill Village Hall
Shareshill Village Hall
Amount
£40.00
Paid
Date
Fri 1st Feb 2019
706026
Type
Office Costs
(Website - Hosting)
Description
Invoice No. [***]
Bluetree
Amount
£48.49
Paid
Date
Fri 1st Feb 2019
712316
Type
Office Costs
(Other Equip Purchase)
Description
Amazon Equipment Invoice
Equipment
Amount
£17.99
Paid
Date
Thu 10th Jan 2019
704838
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd.
Langford
Amount
£92.40
Paid
Date
Tue 8th Jan 2019
704138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT [***]
Amount
£84.05
Paid
Date
Tue 8th Jan 2019
704141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT [***]
Amount
£61.46
Paid
Date
Tue 8th Jan 2019
60002872-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Usage Charges 898
Landline
Amount
£23.65
Paid
Date
Mon 7th Jan 2019
704137
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SSC
Amount
£2,133.25
Paid
Date
Sun 6th Jan 2019
703650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£161.90
Paid
Date
Wed 2nd Jan 2019
704142
Type
Office Costs
(Advertising)
Description
Pattingham and Patshull Parish News
Pattingham and Patshull
Amount
£84.00
Paid
Date
Thu 6th Dec 2018
696532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£407.24
Paid
Date
Tue 4th Dec 2018
712378
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SCC - Dec
Amount
£625.00
Paid
Date
Fri 9th Nov 2018
691810
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
CMH
Amount
£20.00
Paid
Date
Tue 6th Nov 2018
689711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£263.47
Paid
Date
Mon 8th Oct 2018
685415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT [***]
Amount
£64.02
Paid
Date
Mon 8th Oct 2018
685416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency [***]
Amount
£92.36
Paid
Date
Sat 6th Oct 2018
683803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£87.67
Paid
Date
Tue 2nd Oct 2018
684046
Type
Office Costs
(Postage Purchase)
Description
Invoice [***]
Royal Mail
Amount
£116.40
Paid
Date
Tue 2nd Oct 2018
685123
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SSC
Amount
£2,133.45
Paid
Date
Sat 29th Sep 2018
684050
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Cheslyn Hay Parish Council
Amount
£13.50
Paid
Date
Tue 25th Sep 2018
680699
Type
Office Costs
(Other)
Description
[***]
ICO
Amount
£40.00
Paid
Date
Fri 7th Sep 2018
679609
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SCC-Sep
Amount
£625.00
Paid
Date
Thu 6th Sep 2018
679177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£149.32
Paid
Date
Mon 13th Aug 2018
675065
Type
Office Costs
(Postage Purchase)
Description
[***]
Royal Mail
Amount
£23.62
Paid
Date
Mon 6th Aug 2018
673201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£75.51
Paid
Date
Tue 10th Jul 2018
667554
Type
Office Costs
(Computer HW Purchase)
Description
Computer Purchase
Equipment
Amount
£1,135.41
Paid
Date
Sun 8th Jul 2018
669350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT [***]
Amount
£89.52
Paid
Date
Sun 8th Jul 2018
669354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT
Amount
£61.43
Paid
Date
Fri 6th Jul 2018
667637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Amount
£45.38
Paid
Date
Fri 6th Jul 2018
667548
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Small room hire
Cheslyn Hay Parish Council
Amount
£13.50
Paid
Date
Tue 3rd Jul 2018
674784
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SSC
Amount
£2,044.07
Paid
Date
Wed 27th Jun 2018
663671
Type
Office Costs
(Stationery Purchase)
Description
Langford
Amount
£92.40
Paid
Date
Wed 6th Jun 2018
662312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Amount
£222.50
Paid
Date
Sun 6th May 2018
656669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Amount
£60.50
Paid
Date
Sat 21st Apr 2018
651497
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pattingham Village Hall Invoice
Pattingham Village Hall
Amount
£15.25
Paid
Date
Tue 17th Apr 2018
656812
Type
Office Costs
(Other Equip Purchase)
Description
Invoice*2
Office Equipment
Amount
£424.28
Paid
Date
Wed 11th Apr 2018
651495
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SSC
Amount
£2,044.07
Paid
Date
Tue 10th Apr 2018
651496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT 616
Amount
£56.42
Paid
Date
Mon 9th Apr 2018
651017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref.[***]
BT 616
Amount
£129.62
Paid
Date
Fri 6th Apr 2018
650893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£126.67
Paid
Date
Wed 21st Mar 2018
644568
Type
Office Costs
(Other Equip Purchase)
Description
[***]
Office Equipment
Amount
£409.74
Paid
Date
Tue 6th Mar 2018
644551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£70.25
Paid
Date
Fri 16th Feb 2018
638987
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shareshill Parish Council Invoice
Shareshill Village Hall
Amount
£36.00
Paid
Date
Tue 6th Feb 2018
638198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£139.09
Paid
Date
Sat 3rd Feb 2018
637824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Online Payment
O2
Amount
£120.14
Paid
Date
Thu 1st Feb 2018
637099
Type
Office Costs
(Website - Hosting)
Description
Invoice No. [***]
Bluetree
Amount
£300.00
Paid
Date
Sat 27th Jan 2018
637098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT
Amount
£87.73
Paid
Date
Tue 23rd Jan 2018
633500
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Langford
Amount
£170.40
Paid
Date
Mon 8th Jan 2018
637725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT
Amount
£92.50
Paid
Date
Sat 6th Jan 2018
630894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£68.63
Paid
Date
Thu 4th Jan 2018
631035
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SCC
Amount
£2,044.07
Paid
Date
Sun 17th Dec 2017
633630
Type
Office Costs
(Advertising)
Description
Pattingham and Patshull Parish News
Pattingham and Patshull
Amount
£84.00
Paid
Date
Fri 15th Dec 2017
624862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Online Payment
O2
Amount
£188.66
Paid
Date
Thu 7th Dec 2017
636951
Type
Office Costs
(Other Equip Purchase)
Description
[***]
Equipment Purchase
Amount
£54.99
Paid
Date
Wed 6th Dec 2017
624861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£26.11
Paid
Date
Mon 6th Nov 2017
618908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£30.99
Paid
Date
Tue 10th Oct 2017
610756
Type
Office Costs
(Other Equip Purchase)
Description
Invoice [***]
Office Equipment
Amount
£267.53
Paid
Date
Mon 9th Oct 2017
611054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT
Amount
£91.16
Paid
Date
Mon 9th Oct 2017
611214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT [***]
Amount
£91.57
Paid
Date
Fri 6th Oct 2017
610757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£31.89
Paid
Date
Wed 4th Oct 2017
616238
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chambers Hire
Cheslyn Hay Parish Council
Amount
£13.20
Paid
Date
Tue 3rd Oct 2017
610188
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SSC
Amount
£2,044.07
Paid
Date
Tue 3rd Oct 2017
610293
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£114.00
Paid
Date
Thu 28th Sep 2017
606058
Type
Office Costs
(Other)
Description
Order reference: [***]
ICO
Amount
£35.00
Paid
Date
Fri 8th Sep 2017
603599
Type
Office Costs
(Training MP Staff)
Description
Invoice No.[***]
JH
Amount
£954.00
Paid
Date
Wed 6th Sep 2017
603346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£24.71
Paid
Date
Thu 17th Aug 2017
600150
Type
Office Costs
(Stationery Purchase)
Description
Langford Printer Invoice [***]
Langford
Amount
£118.80
Paid
Date
Wed 9th Aug 2017
599828
Type
Office Costs
(Stationery Purchase)
Description
Langford Printer Invoice [***]
Langford
Amount
£182.40
Paid
Date
Mon 7th Aug 2017
608430
Type
Office Costs
(Newspapers/Journals)
Description
Digital Subscription Payment Information
MNA
Amount
£11.00
Paid
Date
Sun 6th Aug 2017
598423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£26.50
Paid
Date
Mon 31st Jul 2017
599800
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£5.62
Paid
Date
Fri 28th Jul 2017
598890
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chambers Hire
Cheslyn Hay Parish Council
Amount
£13.20
Paid
Date
Mon 10th Jul 2017
592474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Consitutency 616
Amount
£96.07
Paid
Date
Thu 6th Jul 2017
592020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£26.95
Paid
Date
Tue 4th Jul 2017
593103
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SSC
Amount
£2,044.07
Paid
Date
Mon 26th Jun 2017
589553
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£97.34
Paid
Date
Tue 20th Jun 2017
591493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Perton
Amount
£18.00
Paid
Date
Tue 20th Jun 2017
592023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£19.90
Paid
Date
Mon 22nd May 2017
589643
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£593.11
Paid
Date
Fri 28th Apr 2017
581116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chambers Hire
Cheslyn Hay Parish Council
Amount
£13.20
Paid
Date
Thu 20th Apr 2017
572865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£26.95
Paid
Date
Mon 17th Apr 2017
575624
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£202.18
Paid
Date
Sun 9th Apr 2017
574799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency [***]
Amount
£92.01
Paid
Date
Fri 7th Apr 2017
574803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency [***]
Amount
£101.32
Paid
Date
Thu 6th Apr 2017
574351
Type
Office Costs
(Stationery Purchase)
Description
Langford Printer Invoice [***]
Langford
Amount
£247.20
Paid
Date
Wed 5th Apr 2017
573666
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SSC
Amount
£2,044.07
Paid
Date
Sat 1st Apr 2017
572263
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CMH Invoice
CMH
Amount
£67.50
Paid
Date
Wed 22nd Mar 2017
571372
Type
Office Costs
(Other)
Description
Receipt - 22nd March
Keys
Amount
£24.00
Paid
Date
Mon 6th Mar 2017
565997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£24.75
Paid
Date
Thu 2nd Mar 2017
569164
Type
Office Costs
(Stationery Purchase)
Description
Langford Printer Invoice [***]
Langford
Amount
£108.00
Paid
Date
Tue 21st Feb 2017
563637
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery Invoice
Constituency Surgery
Amount
£11.25
Paid
Date
Mon 6th Feb 2017
559842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£23.85
Paid
Date
Fri 3rd Feb 2017
559841
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coven Memorial Hall 03.02.17
Coven Memorial Hall
Amount
£19.50
Paid
Date
Wed 1st Feb 2017
559837
Type
Office Costs
(Website - Hosting)
Description
Invoice No. [***]
Bluetree
Amount
£300.00
Paid
Date
Mon 30th Jan 2017
561291
Type
Office Costs
(Stationery Purchase)
Description
Centreprint Invoice [***]
Centreprint
Amount
£310.80
Paid
Date
Tue 10th Jan 2017
555962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency[***]
Amount
£81.43
Paid
Date
Sat 7th Jan 2017
555966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
Constituency 898
Amount
£89.93
Paid
Date
Fri 6th Jan 2017
554783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£46.22
Paid
Date
Wed 4th Jan 2017
554785
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
ABC
Amount
£347.40
Paid
Date
Wed 4th Jan 2017
555357
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SSC
Amount
£2,044.07
Paid
Date
Sat 10th Dec 2016
554916
Type
Office Costs
(Postage Purchase)
Description
Session : 1-604984
Post Office
Amount
£220.00
Paid
Date
Wed 7th Dec 2016
562795
Type
Office Costs
(Newspapers/Journals)
Description
Digital Subscription Payment Information
MNA
Amount
£16.50
Paid
Date
Tue 6th Dec 2016
549311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£36.35
Paid
Date
Mon 5th Dec 2016
550738
Type
Office Costs
(Advertising)
Description
Pattingham and Patshull Parish News 5th December
Pattingham and Patshull
Amount
£72.00
Paid
Date
Thu 10th Nov 2016
543959
Type
Office Costs
(Stationery Purchase)
Description
Web Invoice [***]
Instant Print
Amount
£10.99
Paid
Date
Sun 6th Nov 2016
543030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number [***]
O2
Amount
£20.01
Paid
Date
Mon 31st Oct 2016
542204
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice No. [***]
KSCA
Amount
£10.50
Paid
Date
Thu 20th Oct 2016
538073
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***]
Langford October
Amount
£252.00
Paid
Date
Mon 10th Oct 2016
535168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency [***]
Amount
£88.66
Paid
Date
Thu 6th Oct 2016
535167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref. [***]
BT Constituency [***]
Amount
£86.45
Paid
Date
Thu 6th Oct 2016
533601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£18.42
Paid
Date
Tue 4th Oct 2016
534392
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
SSC
Amount
£2,044.07
Paid
Date
Mon 3rd Oct 2016
535172
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£112.80
Paid
Date
Fri 23rd Sep 2016
534417
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Swindon Community Centre Hall Hire
Swindon Community Centre
Amount
£22.50
Paid
Date
Wed 21st Sep 2016
529868
Type
Office Costs
(Other)
Description
Order Reference [***]
ICO
Amount
£35.00
Paid
Date
Fri 9th Sep 2016
527832
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Huntington Community Centre Hire
Huntington Community Centre
Amount
£7.00
Paid
Date
Tue 6th Sep 2016
527830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£33.18
Paid
Date
Sun 7th Aug 2016
539623
Type
Office Costs
(Newspapers/Journals)
Description
Digital Subscription Payment Information
MNA
Amount
£16.50
Paid
Date
Sat 6th Aug 2016
522577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£28.40
Paid
Date
Tue 12th Jul 2016
516736
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice [***]
KSCA
Amount
£10.50
Paid
Date
Mon 11th Jul 2016
518441
Type
Office Costs
(Postage Purchase)
Description
Invoice no. [***]
Royal Mail
Amount
£5.47
Paid
Date
Sun 10th Jul 2016
518440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency 616
Amount
£74.43
Paid
Date
Thu 7th Jul 2016
517515
Type
Office Costs
(Newspapers/Journals)
Description
Digital Subscription Payment Information
MNA
Amount
£16.50
Paid
Date
Thu 7th Jul 2016
516732
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***]
Langford
Amount
£222.00
Paid
Date
Thu 7th Jul 2016
517513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency 898
Amount
£102.62
Paid
Date
Wed 6th Jul 2016
516158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£23.22
Paid
Date
Mon 4th Jul 2016
516737
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
South Staffordshire Council
Amount
£2,044.07
Paid
Date
Fri 1st Jul 2016
527831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pattingham Village Hall Invoice
Pattingham VH
Amount
£12.75
Paid
Date
Thu 9th Jun 2016
511132
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Perton Parish Council Invoice
Perton Parish Council
Amount
£21.00
Paid
Date
Mon 6th Jun 2016
511131
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£9.12
Paid
Date
Mon 6th Jun 2016
509816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th June-5th July
Amount
£18.81
Paid
Date
Tue 24th May 2016
507458
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hatherton Parish Council 28.04.16
Hatherton
Amount
£14.00
Paid
Date
Fri 6th May 2016
502922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th May-5th June
Amount
£18.81
Paid
Date
Mon 2nd May 2016
502899
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£8.66
Paid
Date
Fri 22nd Apr 2016
502674
Type
Office Costs
(Other)
Description
Tesco Receipt no. [***]
Office Misc.
Amount
£16.00
Paid
Date
Fri 15th Apr 2016
499017
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ref. [***]
KCF Ltd.
Amount
£40.00
Paid
Date
Mon 11th Apr 2016
498993
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
South Staffordshire Council
Amount
£2,044.07
Paid
Date
Sun 10th Apr 2016
498401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency 616
Amount
£76.84
Paid
Date
Thu 7th Apr 2016
498344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency 898
Amount
£112.27
Paid
Date
Thu 7th Apr 2016
499512
Type
Office Costs
(Newspapers/Journals)
Description
Digital Subscription Payment Information
MNA
Amount
£16.50
Paid
Date
Wed 6th Apr 2016
497233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th April-5th May
Amount
£19.62
Paid
Date
Fri 1st Apr 2016
499015
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice No. [***]
KSCA
Amount
£10.50
Paid
Date
Wed 30th Mar 2016
495605
Type
Office Costs
(Advertising)
Description
Invoice No. [***]
Wombourne Printers
Amount
£718.26
Paid
Date
Mon 28th Mar 2016
497944
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£37.85
Paid
Date
Thu 24th Mar 2016
493780
Type
Office Costs
(Postage Purchase)
Description
Session 3-958040
Post Office
Amount
£270.00
Paid
Date
Thu 17th Mar 2016
493265
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***]
Langford
Amount
£96.00
Paid
Date
Thu 10th Mar 2016
491856
Type
Office Costs
(Postage Purchase)
Description
Session: [***]
Post Office
Amount
£216.00
Paid
Date
Wed 9th Mar 2016
492159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Invoice
Enville Athletic Social Club
Amount
£22.50
Paid
Date
Sun 6th Mar 2016
491230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th March-5th April
Amount
£18.19
Paid
Date
Thu 3rd Mar 2016
491441
Type
Office Costs
(Stationery Purchase)
Description
Instant Print Invoice [***]
Instant Print
Amount
£10.99
Paid
Date
Thu 3rd Mar 2016
491418
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Perton Carnival Local Organisations' Booking Form
Perton Carnival
Amount
£12.00
Paid
Date
Mon 22nd Feb 2016
489575
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£142.73
Paid
Date
Sat 6th Feb 2016
483427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th February-5th March
Amount
£18.39
Paid
Date
Mon 1st Feb 2016
484116
Type
Office Costs
(Website - Hosting)
Description
Invoice No. [***]
Bluetree
Amount
£300.00
Paid
Date
Mon 1st Feb 2016
483535
Type
Office Costs
(Advertising)
Description
Pattingham and Patshull Parish News 1st February
Pattingham and Patshull
Amount
£72.00
Paid
Date
Sun 31st Jan 2016
483414
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
South Staffordshire Council
Amount
£55.84
Paid
Date
Mon 18th Jan 2016
479586
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£7.99
Paid
Date
Sat 9th Jan 2016
479045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency 898
Amount
£99.83
Paid
Date
Fri 8th Jan 2016
476255
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Huntington Community Centre Hire
Huntington Community Centre
Amount
£7.00
Paid
Date
Fri 8th Jan 2016
479037
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
South Staffordshire Council
Amount
£1,960.32
Paid
Date
Thu 7th Jan 2016
478444
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***]
Langford January
Amount
£258.00
Paid
Date
Wed 6th Jan 2016
476739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th January-5th February
Amount
£27.02
Paid
Date
Sat 2nd Jan 2016
476796
Type
Office Costs
(Stationery Purchase)
Description
Ryman
Stationery
Amount
£13.45
Paid
Date
Thu 17th Dec 2015
481390
Type
Office Costs
(Newspapers/Journals)
Description
Acc. No. [***]
E/S
Amount
£5.50
Paid
Date
Mon 14th Dec 2015
473784
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£477.74
Paid
Date
Wed 9th Dec 2015
473738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency
BT Bill Constituency
Amount
£79.92
Paid
Date
Sun 6th Dec 2015
472788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th December-5th January
Amount
£21.79
Paid
Date
Fri 4th Dec 2015
472682
Type
Office Costs
(Postage Purchase)
Description
Session 1-593602
Post Office
Amount
£108.00
Paid
Date
Fri 20th Nov 2015
472696
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kinver Senior Citizens Club 17th July/20th November
Kinver Senior Citizens Club
Amount
£21.00
Paid
Date
Wed 11th Nov 2015
467737
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cheslyn Hay Parish Council Invoice
Cheslyn Hay Surgery
Amount
£12.60
Paid
Date
Mon 9th Nov 2015
467224
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£1,034.08
Paid
Date
Fri 6th Nov 2015
466390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th November - 5th December
Amount
£25.83
Paid
Date
Wed 28th Oct 2015
462414
Type
Office Costs
(Postage Purchase)
Description
Sesson [***]
Post Office
Amount
£54.00
Paid
Date
Wed 7th Oct 2015
461795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]-[***]
BT Constituency 616
Amount
£78.61
Paid
Date
Wed 7th Oct 2015
461791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref. [***]
BT Constituency 898
Amount
£99.17
Paid
Date
Tue 6th Oct 2015
459573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th October-5th November
Amount
£23.43
Paid
Date
Mon 5th Oct 2015
460465
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£107.89
Paid
Date
Fri 2nd Oct 2015
460467
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£112.80
Paid
Date
Fri 2nd Oct 2015
460464
Type
Office Costs
(Postage Purchase)
Description
Session [***]
Post Office
Amount
£54.00
Paid
Date
Fri 2nd Oct 2015
460460
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
South Staffordshire Council
Amount
£1,960.32
Paid
Date
Thu 1st Oct 2015
460462
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***]
Langford October
Amount
£589.20
Paid
Date
Wed 30th Sep 2015
460468
Type
Office Costs
(Stationery Purchase)
Description
Centreprint Invoice [***]
Centreprint
Amount
£310.80
Paid
Date
Tue 29th Sep 2015
458707
Type
Office Costs
(Stationery Purchase)
Description
RZ/MZ Black Ink
RVS
Amount
£68.08
Paid
Date
Tue 29th Sep 2015
458039
Type
Office Costs
(Other)
Description
Order Reference [***]
ICO
Amount
£35.00
Paid
Date
Fri 25th Sep 2015
456777
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Instantprint
Amount
£178.80
Paid
Date
Thu 24th Sep 2015
456775
Type
Office Costs
(Other Equip Purchase)
Description
Order No.[***]
Office Equipment
Amount
£899.99
Paid
Date
Tue 22nd Sep 2015
456774
Type
Office Costs
(Stationery Purchase)
Description
A4 Card
Staples
Amount
£5.49
Paid
Date
Sun 20th Sep 2015
454218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th September-5th October
Amount
£18.58
Paid
Date
Sat 19th Sep 2015
456771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coven Memorial Hall 19.09.15
Coven Memorial Hall
Amount
£19.50
Paid
Date
Thu 10th Sep 2015
455394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency
BT Bill Constituency
Amount
£72.72
Paid
Date
Mon 31st Aug 2015
455463
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£159.40
Paid
Date
Thu 20th Aug 2015
448078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th August - 5th September
Amount
£18.19
Paid
Date
Thu 13th Aug 2015
449335
Type
Office Costs
(Postage Purchase)
Description
Session[***]
Post Office
Amount
£108.00
Paid
Date
Wed 12th Aug 2015
450726
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cheslyn Hay Village Hall 03.08.15
Cheslyn Hay Village Hall
Amount
£10.50
Paid
Date
Thu 30th Jul 2015
448227
Type
Office Costs
(Stationery Purchase)
Description
RZ/MZ Black Ink
RVS
Amount
£126.64
Paid
Date
Mon 27th Jul 2015
447298
Type
Office Costs
(Postage Purchase)
Description
Invoice No. [***]
Royal Mail
Amount
£588.46
Paid
Date
Mon 20th Jul 2015
441024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th July-5th August
Amount
£18.99
Paid
Date
Thu 9th Jul 2015
442778
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice 7060
Langford July
Amount
£204.00
Paid
Date
Wed 8th Jul 2015
444095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill ref. [***]
BT Bill Constituency 2
Amount
£68.42
Paid
Date
Wed 8th Jul 2015
443829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency
BT Bill Constituency
Amount
£74.90
Paid
Date
Sun 5th Jul 2015
441744
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wombourne Carnival Booking Confirmation/Receipt
Wombourne Carnival
Amount
£27.00
Paid
Date
Thu 2nd Jul 2015
441352
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
South Staffordshire Council
Amount
£1,960.32
Paid
Date
Mon 22nd Jun 2015
436431
Type
Office Costs
(Postage Purchase)
Description
Invoice [***]
Royal Mail
Amount
£20.94
Paid
Date
Sat 20th Jun 2015
433408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2 6th June-5th July
Amount
£18.99
Paid
Date
Sun 14th Jun 2015
436157
Type
Office Costs
(Other)
Description
Duracell AA Ultra
Currys
Amount
£9.99
Paid
Date
Wed 10th Jun 2015
436139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency
BT Bill Constituency
Amount
£89.41
Paid
Date
Thu 4th Jun 2015
433314
Type
Office Costs
(Stationery Purchase)
Description
A4 Green Letterheads
Langford
Amount
£134.40
Paid
Date
Tue 26th May 2015
436151
Type
Office Costs
(Postage Purchase)
Description
Session[***]
Post Office
Amount
£9.18
Paid
Date
Tue 5th May 2015
428929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc Number [***] Bill Reference [***]
BT
Amount
£78.66
Paid
Date
Wed 29th Apr 2015
428899
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council [***]
SSC Service Charge
Amount
£9.63
Paid
Date
Tue 14th Apr 2015
426800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill [***]
BT
Amount
Repaid
Repaid : £20.00
Date
Fri 10th Apr 2015
426801
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
South Staffordshire Council
Amount
£1,960.32
Paid
Date
Wed 8th Apr 2015
425806
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Postage
Amount
£334.33
Paid
Date
Mon 16th Mar 2015
417753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc and Bill Number [***]
BT
Amount
£69.41
Paid
Date
Mon 9th Mar 2015
423087
Type
Office Costs
(Stationery Purchase)
Description
Boots Westminster 721 Duracell +Power Aa
Postage etc
Amount
£5.00
Paid
Date
Thu 26th Feb 2015
413615
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice Number [***]
Royal Mail
Amount
£477.30
Paid
Date
Mon 23rd Feb 2015
417703
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd FAD [***] Session [***]
Postage
Amount
£26.60
Paid
Date
Fri 20th Feb 2015
413623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***][***]
O2 34
Amount
£18.00
Paid
Date
Mon 16th Feb 2015
412145
Type
Office Costs
(Stationery Purchase)
Description
RVS Group Acc [***] Delivery Number [***]
RVS
Amount
£202.20
Paid
Date
Tue 10th Feb 2015
409585
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd Session ID [***]
Postage
Amount
£212.00
Paid
Date
Tue 27th Jan 2015
406644
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail
Amount
£87.24
Paid
Date
Tue 20th Jan 2015
409422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 33
Amount
£18.00
Paid
Date
Tue 13th Jan 2015
405219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Account [***] Bill Number [***] [***]
BTs 8th Jan
Amount
£106.21
Paid
Date
Mon 12th Jan 2015
405018
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***]
Langfords
Amount
£552.00
Paid
Date
Mon 12th Jan 2015
405002
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice
South Staffordshire Council
Amount
£1,945.88
Paid
Date
Sat 20th Dec 2014
402435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 32
Amount
£19.70
Paid
Date
Thu 18th Dec 2014
400818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc and Bill Number [***]
BT
Amount
£69.41
Paid
Date
Thu 18th Dec 2014
400655
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Postage
Amount
£618.52
Paid
Date
Mon 15th Dec 2014
400681
Type
Office Costs
(Stationery Purchase)
Description
Instant Print Invoice [***]
Instant Print
Amount
£178.80
Paid
Date
Mon 15th Dec 2014
402432
Type
Office Costs
(Stationery Purchase)
Description
Centreprint Invoice 15784
Centreprint
Amount
£301.20
Paid
Date
Tue 25th Nov 2014
395043
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice 6205
Langford Printers
Amount
£378.00
Paid
Date
Tue 25th Nov 2014
396862
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice [***]
Langfords
Amount
£268.80
Paid
Date
Thu 20th Nov 2014
395042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
O2
Amount
£16.20
Paid
Date
Thu 20th Nov 2014
400674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 31
Amount
£18.00
Paid
Date
Wed 19th Nov 2014
394379
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd Session ID [***]
Postage
Amount
£265.00
Paid
Date
Tue 18th Nov 2014
394409
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail
Amount
£55.04
Paid
Date
Mon 27th Oct 2014
389599
Type
Office Costs
(Stationery Purchase)
Description
Centreprint Invoice 15658
Centreprint
Amount
£301.20
Paid
Date
Mon 27th Oct 2014
389642
Type
Office Costs
(Stationery Purchase)
Description
Langfor Printers Invoice [***]
Langfords
Amount
£421.20
Paid
Date
Mon 20th Oct 2014
394462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number - [***] [***]
O2 Sep and Oct
Amount
£16.47
Paid
Date
Mon 20th Oct 2014
388272
Type
Office Costs
(Other)
Description
ICO Order Reference [***]
ICO
Amount
£35.00
Paid
Date
Wed 15th Oct 2014
388019
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Great Wyrley Scout and Guide Management Committee Invoice [***]
Great Wyrley Surgery
Amount
£30.00
Paid
Date
Wed 15th Oct 2014
388596
Type
Office Costs
(Advertising)
Description
Pattingham and Patshull Parish News 6th October 2014
Pattingham and Patshull
Amount
£72.00
Paid
Date
Tue 14th Oct 2014
387812
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail
Amount
£108.00
Paid
Date
Mon 13th Oct 2014
387806
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice Number [***]
Royal Mail
Amount
£63.97
Paid
Date
Fri 10th Oct 2014
394401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc [***] Bill Reference [***]
BT
Amount
£66.50
Paid
Date
Mon 6th Oct 2014
388008
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Invoice [***]
Rent October to December
Amount
£1,945.88
Paid
Date
Thu 25th Sep 2014
387829
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Direct Invoice [***]
Lenovo
Amount
£394.77
Paid
Date
Fri 19th Sep 2014
387816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Account and Bill Number [***]
BT
Amount
£62.71
Paid
Date
Thu 4th Sep 2014
381624
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice 9048060480
Royal Mail
Amount
£380.96
Paid
Date
Wed 20th Aug 2014
377888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2
Amount
£20.40
Paid
Date
Thu 7th Aug 2014
375892
Type
Office Costs
(Postage Purchase)
Description
Post Office Limited Session [***]
Royal Mail
Amount
£318.00
Paid
Date
Thu 7th Aug 2014
375895
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Postage
Amount
£212.81
Paid
Date
Sun 20th Jul 2014
376768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 August
Amount
£20.37
Paid
Date
Fri 18th Jul 2014
372117
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coven Memorial Hall July 11 2014
Coven Memorial Hall
Amount
£27.00
Paid
Date
Mon 14th Jul 2014
369998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Account [***] Bill Reference [***]
BT 8th July
Amount
£68.29
Paid
Date
Mon 7th Jul 2014
368804
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire District Council Account [***] Invoice [***] Rental Agreement
SSDC Rent
Amount
£835.00
Paid
Date
Mon 7th Jul 2014
368826
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail
Amount
£33.73
Paid
Date
Tue 1st Jul 2014
368786
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kinver Senior Citizens Club 24th April
Kinver Senior Citizens Club
Amount
£21.00
Paid
Date
Fri 20th Jun 2014
365632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
O2 June
Amount
£18.99
Paid
Date
Tue 17th Jun 2014
365635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT 10th June
Amount
£53.71
Paid
Date
Mon 16th Jun 2014
365638
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Enville Village Summer Show Trade Stall Booking Form
Enville Summer Show
Amount
£25.00
Paid
Date
Thu 12th Jun 2014
364692
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice [***]
Langfords
Amount
£134.40
Paid
Date
Tue 10th Jun 2014
364700
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pattingham Village Hall Invoice 16th May 2014
Pattingham VH
Amount
£12.75
Paid
Date
Wed 4th Jun 2014
364016
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail
Amount
£91.67
Paid
Date
Tue 20th May 2014
360991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice Acc and Bill Number [***]
O2 May
Amount
£12.44
Paid
Date
Thu 15th May 2014
359155
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council [***]
Rent
Amount
£152.53
Paid
Date
Thu 15th May 2014
359099
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Great Wyrley Carnival Committee Booking Form
Great Wyrley Carnival
Amount
£12.00
Paid
Date
Fri 9th May 2014
359154
Type
Office Costs
(Stationery Purchase)
Description
Instant Print Invoice web [***]
Instant Print
Amount
£235.39
Paid
Date
Fri 25th Apr 2014
353604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT 898 April and 616 April
Amount
£73.04
Paid
Date
Fri 25th Apr 2014
353598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Perton Carnival Local Businesses Booking Form
Perton Carnival
Amount
£10.00
Paid
Date
Fri 25th Apr 2014
353609
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wombourne Parish Council Carnival Booking Form
Wombourne Carnival
Amount
£27.00
Paid
Date
Fri 25th Apr 2014
353588
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail
Amount
£153.22
Paid
Date
Fri 25th Apr 2014
353614
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kinver Senior Citizens Club
Kinver Senior Citizens
Amount
£14.00
Paid
Date
Sun 20th Apr 2014
353556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 April
Amount
£35.55
Paid
Date
Mon 14th Apr 2014
350890
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cheslyn Hay Parish Council Invoice [***]
Cheslyn Hay Parish Council
Amount
£32.60
Paid
Date
Sat 5th Apr 2014
349457
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Trysull and Seisdon Playing Fields Associaiton Surgery 21st March 2014
Trysull and Seisdon surgery
Amount
£15.00
Paid
Date
Fri 28th Mar 2014
349440
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lower Penn Victory Hall Invoice [***]
Lower Penn Victory Hall
Amount
£30.00
Paid
Date
Fri 28th Mar 2014
349443
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd Invoice [***]
Langford Printers
Amount
£368.40
Paid
Date
Tue 25th Mar 2014
346209
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice [***]
Great Wyrley Parish Council
Amount
£33.00
Paid
Date
Tue 25th Mar 2014
346229
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail
Amount
£96.43
Paid
Date
Fri 21st Mar 2014
346226
Type
Office Costs
(Postage Purchase)
Description
Post Office Session [***]
Royal Mail
Amount
£200.00
Paid
Date
Thu 20th Mar 2014
346070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill [***]
o2 march
Amount
£35.96
Paid
Date
Mon 17th Mar 2014
344560
Type
Office Costs
(Newspapers/Journals)
Description
Midland News Association Reciept [***]
Midland News Association
Amount
£44.99
Paid
Date
Mon 17th Mar 2014
344582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Account and Bill Number CM [***]
BT 10 March 2014
Amount
£64.68
Paid
Date
Mon 10th Mar 2014
350888
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd 10/03/2014 Session [***]
Postage
Amount
£13.20
Paid
Date
Mon 3rd Mar 2014
340770
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***]
Langfords [***]
Amount
£134.40
Paid
Date
Tue 25th Feb 2014
338954
Type
Office Costs
(Stationery Purchase)
Description
Centreprint Invoice No [***]
Centreprint
Amount
£478.80
Paid
Date
Tue 25th Feb 2014
340755
Type
Office Costs
(Other)
Description
South Staffordshire Council Invoice [***]
SSC Increase
Amount
£16.92
Paid
Date
Fri 21st Feb 2014
340771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pattingham Village Hall Invoice [***]
Pattingham VH
Amount
£12.75
Paid
Date
Thu 20th Feb 2014
338016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Account [***]
O2 Feb
Amount
£35.64
Paid
Date
Mon 17th Feb 2014
340774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice [***]
Great Wyrley Scout Hut
Amount
£90.00
Paid
Date
Fri 14th Feb 2014
338010
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail
Amount
£125.66
Paid
Date
Thu 13th Feb 2014
337941
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice [***]
Langfords [***]
Amount
£134.40
Paid
Date
Thu 30th Jan 2014
330986
Type
Office Costs
(Computer HW Purchase)
Description
SCC Invoice [***]
Dell Laptop
Amount
£999.84
Paid
Date
Mon 20th Jan 2014
329146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 Jan
Amount
£33.75
Paid
Date
Fri 17th Jan 2014
328897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill CM [***]
BT January x 2
Amount
£68.78
Paid
Date
Fri 17th Jan 2014
350907
Type
Office Costs
(Contact Cards)
Description
Instant Print Invoice [***]
Instant Print
Amount
£61.99
Paid
Date
Fri 17th Jan 2014
328911
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council invoice [***]
Jubilee House Jan to March
Amount
£2,304.60
Paid
Date
Fri 3rd Jan 2014
321410
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail
Amount
£953.90
Paid
Date
Sat 28th Dec 2013
321412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc and Bill Number [***] AH
BT Bill
Amount
£50.76
Paid
Date
Thu 19th Dec 2013
320203
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Great Wyrley Parish Council Invoice [***]
Great Wyrley Parish Council
Amount
£33.00
Paid
Date
Thu 19th Dec 2013
320172
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coven Memorial Hall Invoice 13th November
Coven Memorial Hall
Amount
£26.00
Paid
Date
Fri 6th Dec 2013
321423
Type
Office Costs
(Postage Purchase)
Description
Post Office Session [***]
Post Office Ltd
Amount
£10.50
Paid
Date
Fri 29th Nov 2013
320192
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bobbington Village Hall Invoice 26th November 2013
Bobbington Village Hall
Amount
£30.00
Paid
Date
Wed 20th Nov 2013
321418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 Nov/Dec
Amount
£41.40
Paid
Date
Wed 20th Nov 2013
313162
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice [***]
Langfords
Amount
£536.40
Paid
Date
Wed 20th Nov 2013
313156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Huntington Community Association [***]
Huntington Community Associati
Amount
£7.00
Paid
Date
Fri 15th Nov 2013
328883
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cheslyn Hay Parish Council Reciept 2552
Cheslyn Hay Parish Council
Amount
£19.95
Paid
Date
Wed 13th Nov 2013
311936
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***]
Royal Mail Postage
Amount
£103.20
Paid
Date
Fri 1st Nov 2013
311952
Type
Office Costs
(Professional Services)
Description
Information Commissioners Office
Information Commissioner
Amount
£35.00
Paid
Date
Fri 1st Nov 2013
311955
Type
Office Costs
(Computer HW Purchase)
Description
Probrand Invoice [***]
Probrand USB
Amount
£74.02
Paid
Date
Sun 20th Oct 2013
311950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Acc [***] Bill Number [***]
O2 October
Amount
£37.28
Paid
Date
Thu 17th Oct 2013
305620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice 9th October 2013 [***]
BT [***]
Amount
£113.92
Paid
Date
Thu 17th Oct 2013
305621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice 9th October [***]
BT [***]
Amount
£113.06
Paid
Date
Mon 14th Oct 2013
305624
Type
Office Costs
(Stationery Purchase)
Description
Instant Print Invoice [***]
With Compliment Contact Cards
Amount
£424.99
Paid
Date
Wed 9th Oct 2013
305623
Type
Office Costs
(Stationery Purchase)
Description
WH Smith Med Black Notepad
WH Smith
Amount
£2.69
Paid
Date
Fri 4th Oct 2013
305614
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council [***]
SSC October - December
Amount
£2,304.60
Paid
Date
Fri 4th Oct 2013
305613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice 11 Sept 13 CM [***]
BT [***]
Amount
£59.76
Paid
Date
Fri 4th Oct 2013
311943
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Swindon Community Centre Invoice
Surgeries Swindon/CH
Amount
£20.00
Paid
Date
Mon 30th Sep 2013
305615
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd [***]
Postage
Amount
£50.00
Paid
Date
Sat 28th Sep 2013
305616
Type
Office Costs
(Furniture Purchase)
Description
Nisse Folding C
Office Chairs
Amount
£11.00
Paid
Date
Fri 20th Sep 2013
305618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***] - [***]
O2 September
Amount
£66.29
Paid
Date
Tue 17th Sep 2013
305619
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice [***]
Langfords Green
Amount
£134.40
Paid
Date
Thu 5th Sep 2013
297478
Type
Office Costs
(Professional Services)
Description
[***] invoice date 23 August 2013
[***]
Amount
£60.00
Paid
Date
Wed 28th Aug 2013
311940
Type
Office Costs
(Postage Purchase)
Description
post office Ltd Session ID 2 - [***]
Postage
Amount
£11.00
Paid
Date
Wed 28th Aug 2013
297473
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd Reciept No [***]
Royal Mail
Amount
£6.95
Paid
Date
Tue 20th Aug 2013
297493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
O2 August
Amount
£38.03
Paid
Date
Tue 13th Aug 2013
291022
Type
Office Costs
(Computer HW Purchase)
Description
Amazon Order [***] Dell 5330DN A4 Mono Laser Printer
Printer
Amount
£276.23
Paid
Date
Fri 9th Aug 2013
291015
Type
Office Costs
(Other Equip Purchase)
Description
A2B Office Technology Limited Invoice [***]
Martin Yale
Amount
£225.78
Paid
Date
Fri 9th Aug 2013
291016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT Pattingham
Amount
£50.76
Paid
Date
Thu 8th Aug 2013
291013
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council Acc [***] Invoice [***]
[***] Apr-SEP
Amount
£4,609.20
Paid
Date
Thu 1st Aug 2013
291011
Type
Office Costs
(Stationery Purchase)
Description
Langfords Printers Invoice [***]
Langfords Blue
Amount
£134.40
Paid
Date
Thu 1st Aug 2013
291014
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cheslyn Hay Parish Council Invoice [***]
Cheslyn Hay Surgery
Amount
£21.45
Paid
Date
Mon 22nd Jul 2013
285780
Type
Office Costs
(Other)
Description
Play.com Order ID [***]
Erskine May
Amount
£236.67
Paid
Date
Sat 20th Jul 2013
285773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Acc [***] Bill Number [***]
O2 July
Amount
£33.43
Paid
Date
Mon 15th Jul 2013
285765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
BT [***]
Amount
£96.45
Paid
Date
Tue 9th Jul 2013
285778
Type
Office Costs
(Postage Purchase)
Description
Post Office Reciept [***]
Postage
Amount
£6.22
Paid
Date
Mon 1st Jul 2013
282590
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kinver Senior Citizens Club
Kinver Citizens Club
Amount
£10.50
Paid
Date
Thu 20th Jun 2013
282392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Acc [***] Bill Number [***]
O2 June
Amount
£33.75
Paid
Date
Tue 11th Jun 2013
275912
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pattinham Village Hall Invoice
Pattingham Village Hall
Amount
£12.75
Paid
Date
Tue 11th Jun 2013
275910
Type
Office Costs
(Const Office Electricity)
Description
British Gas Invoice [***]
British Gas Final Bill
Amount
£79.99
Paid
Date
Mon 20th May 2013
275685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Acc [***] Bill Number [***]
O2 May
Amount
£33.43
Paid
Date
Wed 15th May 2013
275684
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Andrews Church Invoice date 26/04/13
St Andrews
Amount
£15.00
Paid
Date
Tue 7th May 2013
275631
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hatherton Parish Council 27.3.13
Swindon/huntington/hatherton
Amount
£17.50
Paid
Date
Wed 1st May 2013
262688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT [***]
Amount
£148.06
Paid
Date
Mon 29th Apr 2013
262546
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd Reciept Number 2-781653
Postage
Amount
£250.00
Paid
Date
Thu 25th Apr 2013
262561
Type
Office Costs
(Postage Purchase)
Description
Royal mail redirection Reference [***]
Redirection 12months
Amount
£350.00
Paid
Date
Fri 12th Apr 2013
262692
Type
Office Costs
(Professional Services)
Description
Ikea Sales Reciept - Delivery - [***]
Desk
Amount
£15.00
Paid
Date
Mon 8th Apr 2013
262696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Redirection [***]
BT redirect
Amount
£62.96
Paid
Date
Thu 28th Mar 2013
257977
Type
Office Costs
(Advertising)
Description
Pattingham and Patshull Parish News [***]
Pattingham and Patshull Parish
Amount
£72.00
Paid
Date
Thu 28th Mar 2013
254008
Type
Office Costs
(Postage Purchase)
Description
Post Office Reciept [***]
Postage
Amount
£350.00
Paid
Date
Wed 27th Mar 2013
253497
Type
Office Costs
(Const Office Rent 2)
Description
South Staffordshire Council [***]
Council - RENT
Amount
£1,536.40
Paid
Date
Wed 27th Mar 2013
253495
Type
Office Costs
(Professional Services)
Description
South Staffordshire Council Invoice [***]
South Staffordshire Council
Amount
£1,774.01
Paid
Date
Mon 25th Mar 2013
254192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] BT Acc No and Bill No [***]
BT [***]
Amount
£223.86
Paid
Date
Mon 25th Mar 2013
254011
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice [***]
Langfords
Amount
£134.40
Paid
Date
Thu 14th Mar 2013
253499
Type
Office Costs
(Newspapers/Journals)
Description
Midlands News Association Reciept ID [***]
Express and Star
Amount
£44.99
Paid
Date
Thu 14th Mar 2013
254199
Type
Office Costs
(Stationery Purchase)
Description
CCL Invoice [***]
Printer Ink
Amount
£181.26
Paid
Date
Thu 14th Mar 2013
254184
Type
Office Costs
(Website - Design/Production)
Description
Bluetree Invoice Number [***]
Website
Amount
£300.00
Paid
Date
Tue 12th Mar 2013
254026
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cheslyn Hay Parish Council Invoice [***]
surgery cheslyn hay
Amount
£26.00
Paid
Date
Wed 27th Feb 2013
245535
Type
Office Costs
(Const Office Electricity)
Description
N Power [***] Statement Date 20 February 2013
npower final bill
Amount
£9.13
Paid
Date
Wed 20th Feb 2013
265548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 Feb Mar Apr
Amount
£34.24
Paid
Date
Tue 19th Feb 2013
245539
Type
Office Costs
(Const Office Electricity)
Description
British Gas Invoice [***]
British Gas
Amount
£371.30
Paid
Date
Mon 11th Feb 2013
245537
Type
Office Costs
(Const Office Water)
Description
Severn Trent final Invoice [***]
Severn Trent Final Bill
Amount
£63.76
Paid
Date
Thu 31st Jan 2013
245523
Type
Office Costs
(Advertising)
Description
Instant Print Invoice 0214506 - 1000 x gsm Flyers and Leaflets A4
Instant Print Invoice
Amount
£64.80
Paid
Date
Thu 31st Jan 2013
242501
Type
Office Costs
(Stationery Purchase)
Description
CCL Invoice [***]
Printer Ink
Amount
£174.31
Paid
Date
Mon 28th Jan 2013
237828
Type
Office Costs
(Postage Purchase)
Description
Post Office Reciept [***] Royal Mail Business Redirection 3 months
Postal Redirection
Amount
£60.00
Paid
Date
Mon 21st Jan 2013
236659
Type
Office Costs
(Const Office Water)
Description
Severn Trent Account Number [***] Bill Date 14th January
Severn Trent January
Amount
£58.69
Paid
Date
Mon 21st Jan 2013
236607
Type
Office Costs
(Software Purchase)
Description
Parliamentary Resources Unit Invoice PRU [***] Cross Reference Software
Cross Reference
Amount
£1,200.00
Paid
Date
Sun 20th Jan 2013
236638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 January
Amount
£32.40
Paid
Date
Thu 17th Jan 2013
236230
Type
Office Costs
(Professional Services)
Description
Signs Now Invoice Ref [***]
Signs Now UK
Amount
£966.32
Paid
Date
Fri 11th Jan 2013
236212
Type
Office Costs
(Const Office Electricity)
Description
NPower Customer Account [***] Datee of Issue 22th January 2013
N Power
Amount
£66.37
Paid
Date
Wed 9th Jan 2013
236242
Type
Office Costs
(Computer HW Purchase)
Description
Avides Reciept (Rechnung) [***] (A4) Mono Laser Printer Duplexed and Network
Printer
Amount
£450.45
Paid
Date
Thu 20th Dec 2012
231974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 December 2012
Amount
£32.40
Paid
Date
Wed 19th Dec 2012
231206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
BT 11th December
Amount
£101.28
Paid
Date
Wed 19th Dec 2012
231210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT December
Amount
Repaid
Repaid : £13.02
Date
Sat 15th Dec 2012
231200
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice 1st Great Wyrley Scouts 30th November 2012
Great Wyrley Scout Hut
Amount
£30.00
Paid
Date
Mon 26th Nov 2012
222845
Type
Office Costs
(Const Office Electricity)
Description
British Gas [***] Inv [***]
British Gas november
Amount
£108.03
Paid
Date
Wed 21st Nov 2012
231246
Type
Office Costs
(Const Office Electricity)
Description
British Gas [***] Inv [***]
Electricity Shortfall
Amount
£72.00
Paid
Date
Tue 20th Nov 2012
222855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
O2 November
Amount
£35.82
Paid
Date
Tue 13th Nov 2012
222839
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kinver Senior Citizens Club Club Room 10th November
Kinver Snr Citizens Club 10/11
Amount
£10.50
Paid
Date
Tue 30th Oct 2012
220687
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bobbington Village Hall for Constituent Surgery
Bobbington Surgery
Amount
£30.00
Paid
Date
Tue 30th Oct 2012
220688
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
inv 2012/11 Hire of Trinity Methodist Church for Constituency Surgery
Trinity Methodist Church
Amount
£60.00
Paid
Date
Thu 25th Oct 2012
227339
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card November
Amount
£6.88
Paid
Date
Thu 18th Oct 2012
214524
Type
Office Costs
(Other)
Description
Registration with Information Commissioners Office - Reminder to renew 20 September 2012
Information Commissioners Offi
Amount
£35.00
Paid
Date
Mon 15th Oct 2012
214526
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Huntington Community Centre for constituent Surgery
Huntington Community Centre
Amount
£7.00
Paid
Date
Mon 24th Sep 2012
210904
Type
Office Costs
(Const Office Electricity)
Description
n Power [***] Statement Date 19th September 2012
BT, Royal Mail, Windows,
Amount
£47.59
Paid
Date
Thu 20th Sep 2012
219914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
O2 September and October
Amount
£30.42
Paid
Date
Fri 14th Sep 2012
205991
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Great Wyrley Scout and Guide Centre for constiuent surgery Invoice date 12th September
Venue,
Amount
£30.00
Paid
Date
Thu 13th Sep 2012
205095
Type
Office Costs
(Const Office Electricity)
Description
British Gas Bill Date 6th September 2012
British Gas
Amount
£34.33
Paid
Date
Mon 10th Sep 2012
204624
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice [***]
Langfords
Amount
£126.00
Paid
Date
Thu 16th Aug 2012
200374
Type
Office Costs
(Const Office Electricity)
Description
Invoice No [***]
Electricity British Gas
Amount
£133.81
Paid
Date
Wed 15th Aug 2012
200375
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coven Memorial Hall
surgery hire
Amount
£24.00
Paid
Date
Mon 23rd Jul 2012
197754
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kinver Senior Citizens Club
Severn Trent
Amount
£10.50
Paid
Date
Mon 16th Jul 2012
197761
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reciept Cheslyn Hay Parish Council
Cheslyn Hay Parish Council
Amount
£32.50
Paid
Date
Mon 9th Jul 2012
196381
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner
Amount
£62.86
Paid
Date
Wed 20th Jun 2012
200637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Number [***]
postage and O2
Amount
£26.08
Paid
Date
Mon 18th Jun 2012
184187
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Acc and Bill No: [***]
BT Venue Cellhire
Amount
£96.10
Paid
Date
Fri 15th Jun 2012
188817
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card July 2012
Amount
£10.25
Paid
Date
Thu 14th Jun 2012
185036
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Huntington Community Association Invoice 005/12/13
venue and electricity
Amount
£7.00
Paid
Date
Thu 14th Jun 2012
182739
Type
Office Costs
(Business Rates)
Description
South Staffordshire Council 27/04/12
South Staffordshire Council
Amount
Repaid
Repaid : £203.42
Date
Sat 19th May 2012
183357
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Trysull Village Hall Reciept [***]
Venue banner
Amount
£15.00
Paid
Date
Fri 18th May 2012
176021
Type
Office Costs
(Other Equip Purchase)
Description
Amazon Order [***] Olympus [***] Professional Transcription Kit
Transcription Kit
Amount
£108.98
Paid
Date
Fri 4th May 2012
175573
Type
Office Costs
(Advertising)
Description
Invoice [***] Pattingham Parochial Church Council Advertisement in Pattingham and Patshull Parish News
Electricity Advert Cellhire
Amount
£72.00
Paid
Date
Thu 3rd May 2012
189854
Type
Office Costs
(Tel/Mobile Purchase)
Description
Tesco Reciept [***] Twin 44.97
Batteries and Telephone
Amount
£44.97
Paid
Date
Tue 1st May 2012
179062
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner Invoices
Amount
£14.64
Paid
Date
Thu 19th Apr 2012
168948
Type
Office Costs
(Postage Purchase)
Description
Post Office Session [***]
Postage
Amount
£5.90
Paid
Date
Wed 11th Apr 2012
167853
Type
Office Costs
(Other)
Description
HFE Signs Invoice [***]
HFE Signs
Amount
£126.72
Paid
Date
Mon 2nd Apr 2012
172260
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner Payments
Amount
£88.08
Paid
Date
Fri 30th Mar 2012
169225
Type
Office Costs
(Software Purchase)
Description
[***] Palace Computing Invoice [***]
XReference
Amount
Repaid
Repaid : £399.46
Date
Mon 26th Mar 2012
167561
Type
Office Costs
(Other Equip Purchase)
Description
Vista Print Order Number [***]
Office costs March and April
Amount
£67.01
Paid
Date
Tue 20th Mar 2012
161125
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Account and Bill Number [***]
BT n power
Amount
£99.43
Paid
Date
Mon 19th Mar 2012
159585
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice Number [***]
Cellhire
Amount
£112.98
Paid
Date
Tue 6th Mar 2012
164091
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Statement date 25 March 12
Amount
£654.56
Paid
Date
Wed 29th Feb 2012
159583
Type
Office Costs
(Postage Purchase)
Description
Post Office Reciept 29/02/2012 10:46 Session Number [***]
Postage
Amount
£72.00
Paid
Date
Tue 21st Feb 2012
153435
Type
Office Costs
(Const Office Electricity)
Description
Invoice Number [***]
Gas and Cellhire
Amount
£156.74
Paid
Date
Mon 20th Feb 2012
151113
Type
Office Costs
(Contents Insurance)
Description
Annual Property Insurance Galbraith Invoice: [***]
Annual Property Insurance
Amount
£152.00
Paid
Date
Mon 20th Feb 2012
160305
Type
Office Costs
(Advertising)
Description
Instant Print Order Number [***]
Surgery Posters
Amount
£61.99
Paid
Date
Fri 27th Jan 2012
151122
Type
Office Costs
(Venue Hire)
Description
Hire of Hatherton Village Hall Invoice [***]
Surgeries - Swindon +Hatherton
Amount
£14.00
Paid
Date
Wed 18th Jan 2012
145920
Type
Office Costs
(Venue Hire)
Description
Trinity Methodist Church Codsall Invoice 2012/03
Venue Hire and Water
Amount
£60.00
Paid
Date
Fri 13th Jan 2012
143984
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***]
Stationery and Cellhire
Amount
£103.83
Paid
Date
Wed 21st Dec 2011
141551
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Bill Number [***]
Venue Hire Npower BT
Amount
£102.81
Paid
Date
Tue 20th Dec 2011
139558
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Acount and Bill number: [***]
Cellhire Dec BT BannerCN Venue
Amount
£88.20
Paid
Date
Mon 5th Dec 2011
137754
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice number [***]
Banner
Amount
£10.97
Paid
Date
Thu 1st Dec 2011
134514
Type
Office Costs
(Office Furniture Purchase)
Description
C2U Invoice No: [***] Nobo Display Kit Mini MD and Bi Office Blu FeltBoard 900x600 Alum Fin
C2U Office
Amount
£208.30
Paid
Date
Thu 1st Dec 2011
134493
Type
Office Costs
(Const Office Electricity)
Description
Invoice No: [***]
Electricity 18th November 2011
Amount
£39.29
Paid
Date
Thu 1st Dec 2011
134506
Type
Office Costs
(Professional Services)
Description
Invoice [***]
[***]
Amount
£646.26
Paid
Date
Thu 1st Dec 2011
134488
Type
Office Costs
(Telephone/Mobile Hire)
Description
Invoice Number [***]
Cellhire November
Amount
£63.57
Paid
Date
Mon 28th Nov 2011
133811
Type
Office Costs
(Contact Cards)
Description
Langfords Invoice [***]
Langfords
Amount
£180.00
Paid
Date
Thu 3rd Nov 2011
127904
Type
Office Costs
(Professional Services)
Description
Invoice Number [***]
[***]
Amount
£420.00
Paid
Date
Wed 26th Oct 2011
126570
Type
Office Costs
(Stationery Purchase)
Description
Invoice Number [***]
Banner Cellhire
Amount
£91.82
Paid
Date
Wed 26th Oct 2011
126571
Type
Office Costs
(Professional Services)
Description
Information Commissioner registration [***]
Information Commisioner
Amount
£35.00
Paid
Date
Thu 15th Sep 2011
127916
Type
Office Costs
(Const Office Gas)
Description
Bill date 25th August 2011 Account [***]
Gas Advert Banner
Amount
£26.35
Paid
Date
Wed 14th Sep 2011
118877
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice Number [***]
electricity/mobile/venue hire
Amount
£85.90
Paid
Date
Fri 2nd Sep 2011
114547
Type
Office Costs
(Venue Hire)
Description
Huntington community Association Invoice [***]
Huntington Surgery
Amount
£7.00
Paid
Date
Tue 26th Jul 2011
115981
Type
Office Costs
(Const Office Rent)
Description
Invoice [***] Please see notes for explanation.
Rental Shortfall
Amount
£299.52
Paid
Date
Fri 22nd Jul 2011
114550
Type
Office Costs
(Venue Hire)
Description
Kinver Sports Community Association Invoice No: [***]
Kinver Surgery
Amount
£24.00
Paid
Date
Thu 14th Jul 2011
105870
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice Number [***]
Cellhire July
Amount
£84.55
Paid
Date
Thu 14th Jul 2011
113714
Type
Office Costs
(Venue Hire)
Description
Hire of Great Wyrley Senior Citizens Centre for a village surgery
Office Costs July August 2011
Amount
£13.00
Paid
Date
Wed 13th Jul 2011
114554
Type
Office Costs
(Stationery Purchase)
Description
Argos Reciept [***]
Stationery
Amount
£2.99
Paid
Date
Tue 14th Jun 2011
99577
Type
Office Costs
(Venue Hire)
Description
Bobbington Village Hall
Bobbington Village Hall
Amount
£20.00
Paid
Date
Mon 13th Jun 2011
105119
Type
Office Costs
(Stationery Purchase)
Description
Langford Invoice [***]
Stationery and BT
Amount
£134.40
Paid
Date
Mon 6th Jun 2011
92097
Type
Office Costs
(Const Office Electricity)
Description
Invoice Date 16 May 2011
Electricity Feb - May npower
Amount
£47.70
Paid
Date
Wed 25th May 2011
92638
Type
Office Costs
(Const Office Electricity)
Description
Invoice Number [***]
Electricity 19 May 2011
Amount
£163.69
Paid
Date
Sat 21st May 2011
92090
Type
Office Costs
(Stationery Purchase)
Description
+Stpls A4 160 Page Ruled Pad
Staples Stationery
Amount
£1.99
Paid
Date
Fri 20th May 2011
92096
Type
Office Costs
(Venue Hire)
Description
Application to Hire Coven Memorial Hall 20th May 2011
Venue Hire
Amount
£12.50
Paid
Date
Mon 16th May 2011
90254
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice No [***]
Cellhire April
Amount
£50.76
Paid
Date
Mon 16th May 2011
90256
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice [***]
Cellhire May
Amount
£75.23
Paid
Date
Fri 29th Apr 2011
90247
Type
Office Costs
(Office Furniture Purchase)
Description
Vilgot Swiv Chr
Office Equipment
Amount
£59.00
Paid
Date
Thu 7th Apr 2011
84536
Type
Office Costs
(Venue Hire)
Description
Invoice Number [***]
Venue Hire
Amount
£35.00
Paid
Date
Fri 1st Apr 2011
82517
Type
Office Costs
(Business Rates)
Description
Annual Bill Reference [***]
Non Domestic Rates Bill 201112
Amount
£1,190.75
Paid
Date
Wed 30th Mar 2011
82691
Type
Office Costs
(Contact Cards)
Description
Instant Print Invoice [***] 2 x DL Flyer Double Sided x 5000
Instant Print Invoice
Amount
£324.00
Paid
Date
Wed 30th Mar 2011
79586
Type
Office Costs
(Computer SW Purchase)
Description
Invoice Number [***]
Cross Reference 5
Amount
£1,800.00
Paid
Date
Tue 29th Mar 2011
90227
Type
Office Costs
(Other)
Description
Banner Invoice: [***] This item is necessary for the performance of parliamentary function as it is necessary to dictate letters in order to reply to constituents concerns.
Olympus Recorder
Amount
£356.82
Paid
Date
Tue 29th Mar 2011
79590
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice Number [***]
Banner Business Services Ltd
Amount
£17.12
Paid
Date
Tue 29th Mar 2011
82657
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice Number [***]
Printer Cartridges
Amount
£645.66
Paid
Date
Sun 27th Mar 2011
79587
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice Number: [***]
Cellhire March 2011
Amount
£50.76
Paid
Date
Thu 24th Mar 2011
78560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for Account [***]
Constituency Telephone
Amount
£68.86
Paid
Date
Thu 3rd Mar 2011
74428
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice: [***]
Banner - March
Amount
£84.66
Paid
Date
Thu 24th Feb 2011
74437
Type
Office Costs
(Contents Insurance)
Description
Invoice Number [***]
Property Insurance Premium
Amount
£140.00
Paid
Date
Wed 23rd Feb 2011
74448
Type
Office Costs
(Venue Hire)
Description
Invoice Number [***]
Kinver Surgery
Amount
£10.00
Paid
Date
Mon 21st Feb 2011
72125
Type
Office Costs
(Const Office Electricity)
Description
Electricity - Constituency Feb
Amount
£162.99
Paid
Date
Mon 14th Feb 2011
69404
Type
Office Costs
(Telephone/Mobile Hire)
Description
Invoice Number [***]
Cellhire - February
Amount
£50.76
Paid
Date
Mon 14th Feb 2011
69401
Type
Office Costs
(Advertising)
Description
500 Economy 150 GSM A6 Flyer Single Sided
Public Meeting Leaflets
Amount
£31.99
Paid
Date
Mon 7th Feb 2011
68049
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice Number [***]
Stationery
Amount
£180.00
Paid
Date
Thu 13th Jan 2011
69392
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice Number [***]
Cell Hire January
Amount
£53.49
Paid
Date
Mon 10th Jan 2011
59785
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£17.73
Paid
Date
Thu 6th Jan 2011
69397
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Talk Talk 2020 Single Handset Telephone
Telephone
Amount
£20.00
Paid
Date
Tue 21st Dec 2010
58031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bills
Amount
£70.33
Paid
Date
Thu 16th Dec 2010
56958
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice Number [***]
Cellhire December
Amount
£87.46
Paid
Date
Thu 25th Nov 2010
51509
Type
Office Costs
(Const Office Electricity)
Description
Heating and Electricity
Amount
£39.30
Paid
Date
Wed 10th Nov 2010
48136
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoive Number [***]
Mobile November
Amount
£52.30
Paid
Date
Sat 6th Nov 2010
48166
Type
Office Costs
(Computer SW Purchase)
Description
Receipt Number: [***]
Microsoft Publisher
Amount
£99.99
Paid
Date
Mon 1st Nov 2010
45604
Type
Office Costs
(Professional Services)
Description
Registration Fee for Information Commissioners Office
Information Commissioner
Amount
£35.00
Paid
Date
Tue 19th Oct 2010
40737
Type
Office Costs
(Office Furniture Purchase)
Description
2 Galant T Leg Silv-Col
Office Desk
Amount
£50.00
Paid
Date
Tue 19th Oct 2010
40739
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,540.36
Paid
Date
Wed 6th Oct 2010
45610
Type
Office Costs
(Professional Services)
Description
Invoice Ref: [***]
Computer Services Constituency
Amount
£29.38
Paid
Date
Thu 30th Sep 2010
35449
Type
Office Costs
(Const Office Internet Rental)
Description
Constituency Office Internet
Amount
£19.99
Paid
Date
Thu 30th Sep 2010
35426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
Amount
£99.58
Paid
Date
Wed 29th Sep 2010
34708
Type
Office Costs
(Const Office Rent)
Description
Const. Rent 7/5/10 to 28/9/10
Amount
£2,565.84
Paid
Date
Wed 29th Sep 2010
34723
Type
Office Costs
(Professional Services)
Description
FBC Manby Bowdler Inv: [***]
FBC Manby Bowdler
Amount
£411.25
Paid
Date
Wed 29th Sep 2010
34863
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Reciept: [***]
JSPO Stationery
Amount
£23.96
Paid
Date
Wed 29th Sep 2010
34743
Type
Office Costs
(Const Office Water)
Description
JSPO Water 5/5/10 - 28/7/10
Amount
£23.57
Paid
Date
Wed 29th Sep 2010
34714
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£540.23
Paid
Date
Thu 23rd Sep 2010
41558
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice Number [***]
Cellhire and Langfords
Amount
£299.63
Paid
Date
Wed 22nd Sep 2010
32366
Type
Office Costs
(Stationery Purchase)
Description
Langfords Invoice No: [***]
Stationery JSPO
Amount
£99.88
Paid
Date
Wed 22nd Sep 2010
32361
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice No: [***]
Cell Hire September
Amount
£65.27
Paid
Date
Mon 13th Sep 2010
41562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Name Change
Amount
£74.71
Paid
Date
Thu 9th Sep 2010
48172
Type
Office Costs
(Const Office Electricity)
Description
Constituency Fuel
Amount
£14.84
Paid
Date
Thu 9th Sep 2010
29224
Type
Office Costs
(Stationery Purchase)
Description
Banner 07/09/2010
Banner ARWO
Amount
£243.73
Paid
Date
Mon 6th Sep 2010
27858
Type
Office Costs
(Payment Telephone/Mobile)
Description
July and August
6/9/10 GAE Mobile
Amount
£169.99
Paid
Date
Wed 4th Aug 2010
21065
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
GAE 04AUG2010 JSPO
Amount
£47.92
Paid
Date
Wed 28th Jul 2010
18347
Type
Office Costs
(Office Furniture Purchase)
Description
Roller Banner
GAE 28/07/10 Surgeries
Amount
£128.07
Paid
Date
Mon 19th Jul 2010
15082
Type
Office Costs
(Contact Cards)
Description
Langford Printers [***] 15/07/10
GAE 19 JULY 2010 Langfords
Amount
£133.95
Paid
Date
Mon 19th Jul 2010
15086
Type
Office Costs
(Stationery Purchase)
Description
18/06/10 Printer Ink Cartridges
GAE 19 JULY 2010 JSPO
Amount
£25.92
Paid

Staff Travel (222)

Date
Tue 21st Mar 2023
60173811-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 21st Mar 2023
60173464-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 20th Mar 2023
60173428-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 17th Mar 2023
60173431-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.27
Paid
Date
Thu 16th Mar 2023
60173431-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.84
Paid
Date
Wed 15th Mar 2023
60173431-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid
Date
Mon 13th Mar 2023
60172524-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 10th Mar 2023
60172522-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 10th Mar 2023
60172522-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 8th Mar 2023
60172515-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 4th Mar 2023
60170631-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 3rd Mar 2023
60170152-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 1st Mar 2023
60170150-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 17th Feb 2023
60168699-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.39
Paid
Date
Fri 10th Feb 2023
60167670-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.64
Paid
Date
Fri 3rd Feb 2023
60166477-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.17
Paid
Date
Fri 27th Jan 2023
60165261-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.14
Paid
Date
Thu 26th Jan 2023
60165261-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Tue 24th Jan 2023
60164516-1
Type
Staff Travel
(Other public transport)
Description
London Euston to Embankment Return Tube Ticket for Travel to Westminster Office
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Tue 24th Jan 2023
4003362-296
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£77.00
Paid
Date
Tue 24th Jan 2023
4003362-120
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£45.00
Paid
Date
Tue 24th Jan 2023
4003362-294
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Landywood
Amount
£52.60
Paid
Date
Tue 24th Jan 2023
4003362-293
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Landywood
To: London Terminals
Amount
£54.00
Paid
Date
Fri 13th Jan 2023
60163753-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 23rd Dec 2022
4003260-149
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£46.40
Paid
Date
Fri 16th Dec 2022
60160047-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.90
Paid
Date
Wed 14th Dec 2022
4003260-145
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£56.20
Paid
Date
Fri 9th Dec 2022
60158715-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.98
Paid
Date
Fri 2nd Dec 2022
60156812-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.50
Paid
Date
Fri 25th Nov 2022
60156021-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.77
Paid
Date
Fri 18th Nov 2022
60155661-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.77
Paid
Date
Thu 17th Nov 2022
60154930-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff visit to constituency office
1 nights
Amount
£94.00
Paid
Date
Thu 17th Nov 2022
4003164-243
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£65.80
Paid
Date
Thu 17th Nov 2022
4003164-244
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£43.90
Paid
Date
Thu 17th Nov 2022
4003164-242
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£43.90
Paid
Date
Wed 16th Nov 2022
60156827-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 11th Nov 2022
60154039-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 4th Nov 2022
60152924-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.38
Paid
Date
Sat 29th Oct 2022
60151600-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 28th Oct 2022
60151600-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid
Date
Fri 14th Oct 2022
60151176-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.98
Paid
Date
Mon 10th Oct 2022
60149295-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.32
Paid
Date
Fri 7th Oct 2022
60148980-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.03
Paid
Date
Fri 30th Sep 2022
60147729-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid
Date
Fri 16th Sep 2022
60146557-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Fri 16th Sep 2022
60146558-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 14th Sep 2022
4002873-479
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£37.80
Paid
Date
Wed 14th Sep 2022
4002873-478
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£37.80
Paid
Date
Mon 12th Sep 2022
60146089-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 4th Sep 2022
60144198-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.81
Paid
Date
Fri 2nd Sep 2022
60144191-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.19
Paid
Date
Fri 2nd Sep 2022
4002873-470
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£16.10
Paid
Date
Fri 2nd Sep 2022
4002873-471
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£18.30
Paid
Date
Wed 17th Aug 2022
60142535-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Tue 16th Aug 2022
60142533-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Wed 27th Jul 2022
60139978-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 25th Jul 2022
60139982-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid
Date
Fri 22nd Jul 2022
4002750-323
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£46.40
Paid
Date
Fri 22nd Jul 2022
60139978-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 15th Jul 2022
60138700-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.79
Paid
Date
Fri 8th Jul 2022
60137676-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.81
Paid
Date
Fri 1st Jul 2022
60135757-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£32.36
Paid
Date
Fri 1st Jul 2022
60135745-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 25th Jun 2022
60135298-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Fri 24th Jun 2022
60135298-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 23rd Jun 2022
60135298-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Fri 17th Jun 2022
60133912-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sun 5th Jun 2022
60131391-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.12
Paid
Date
Sat 4th Jun 2022
60131391-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 1st Jun 2022
60131389-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.81
Paid
Date
Tue 31st May 2022
60131389-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.81
Paid
Date
Sat 28th May 2022
60130859-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.90
Paid
Date
Fri 27th May 2022
60130859-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 20th May 2022
60130858-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.53
Paid
Date
Fri 13th May 2022
60129358-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.84
Paid
Date
Fri 6th May 2022
60128262-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.22
Paid
Date
Thu 28th Apr 2022
4002530-329
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newtown (Powys)
Amount
£86.07
Paid
Date
Sat 23rd Apr 2022
60126484-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Fri 22nd Apr 2022
60126484-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sat 9th Apr 2022
60124906-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 8th Apr 2022
60124906-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.70
Paid
Date
Wed 6th Apr 2022
60124906-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Tue 5th Apr 2022
60123975-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.04
Paid
Date
Wed 2nd Mar 2022
4002384-260
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£41.70
Paid
Date
Wed 2nd Mar 2022
4002384-258
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£24.75
Paid
Date
Fri 14th Jan 2022
60112688-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£21.11
Paid
Date
Fri 17th Dec 2021
60110644-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Fri 10th Dec 2021
60109072-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.69
Paid
Date
Tue 7th Dec 2021
4002197-123
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£187.40
Paid
Date
Tue 7th Dec 2021
4002197-124
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£56.90
Paid
Date
Sat 4th Dec 2021
60109077-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.90
Paid
Date
Fri 26th Nov 2021
60106767-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Fri 12th Nov 2021
4002152-227
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£38.00
Paid
Date
Fri 12th Nov 2021
4002152-226
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£35.30
Paid
Date
Fri 5th Nov 2021
60104950-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid
Date
Fri 15th Oct 2021
60100897-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.98
Paid
Date
Fri 8th Oct 2021
60100508-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.80
Paid
Date
Wed 29th Sep 2021
60098877-3
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£43.40
Paid
Date
Mon 27th Sep 2021
60098877-2
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£26.60
Paid
Date
Fri 24th Sep 2021
60098645-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.91
Paid
Date
Thu 23rd Sep 2021
60098877-1
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£26.60
Paid
Date
Mon 20th Sep 2021
60098031-2
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£26.60
Paid
Date
Fri 17th Sep 2021
60098032-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 15th Sep 2021
60098031-1
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£45.70
Paid
Date
Fri 3rd Sep 2021
60096048-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.39
Paid
Date
Fri 20th Aug 2021
60094611-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.05
Paid
Date
Thu 29th Jul 2021
60092286-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Wed 28th Jul 2021
60092286-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Tue 27th Jul 2021
60092286-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Mon 26th Jul 2021
60091539-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid
Date
Fri 16th Jul 2021
60091062-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 16th Jul 2021
60091062-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 6th Jul 2021
60089716-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 2nd Jul 2021
60088928-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.11
Paid
Date
Wed 23rd Jun 2021
60088139-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Fri 4th Jun 2021
60086388-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Fri 28th May 2021
60085322-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Fri 21st May 2021
60084710-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.86
Paid
Date
Fri 5th Feb 2021
60074323-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Fri 11th Dec 2020
60070206-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 16 miles
Amount
£7.38
Paid
Date
Fri 4th Dec 2020
60068052-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 18 miles
Amount
£8.28
Paid
Date
Fri 16th Oct 2020
60063223-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 9th Oct 2020
60062766-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.64
Paid
Date
Fri 18th Sep 2020
60060533-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 6 miles
Amount
£2.66
Paid
Date
Tue 15th Sep 2020
60059391-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 14th Sep 2020
60059391-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 19 miles
Amount
£8.51
Paid
Date
Fri 4th Sep 2020
60058153-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 15 miles
Amount
£6.93
Paid
Date
Fri 28th Feb 2020
60041764-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Mon 24th Feb 2020
60034707-1
Type
Staff Travel
(Rail)
Description
Codsall to Euston Single
London-constituency MP & Staff
From: Codsall
To: London Terminals
Amount
£39.20
Paid
Date
Mon 24th Feb 2020
4000829-39
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Codsall
Amount
£62.10
Paid
Date
Fri 21st Feb 2020
60037128-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Mon 17th Feb 2020
60036708-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid
Date
Thu 6th Feb 2020
60036327-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Wed 29th Jan 2020
60034844-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 24th Jan 2020
60034844-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Mon 13th Jan 2020
60032890-1
Type
Staff Travel
(Other public transport)
Description
Underground travel Euston to Westminster Return for Staff Training
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Mon 6th Jan 2020
60034729-1
Type
Staff Travel
(Rail)
Description
Wolverhampton to Euston Return (*3)
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£62.60
Paid
Date
Thu 20th Jun 2019
60008265-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 14th Jun 2019
60008264-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.86
Paid
Date
Fri 31st May 2019
60008261-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid
Date
Fri 17th May 2019
60004162-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Mon 13th May 2019
60003146-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 13th May 2019
60003146-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 11th Apr 2019
60000827-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 11th Apr 2019
60000827-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 4th Apr 2019
60001108-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 4th Apr 2019
60001108-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 21st Mar 2019
729420
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: CODSALL
Amount
£79.90
Paid
Date
Thu 7th Mar 2019
718696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.58
Paid
Date
Tue 5th Feb 2019
712314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 29th Jan 2019
705749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 8th Jan 2019
703257
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid
Date
Fri 14th Dec 2018
699165
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 11th Dec 2018
697117
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 30th Nov 2018
693665
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 2nd Nov 2018
690100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 12th Oct 2018
685275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.18
Paid
Date
Fri 28th Sep 2018
683805
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 21st Sep 2018
680544
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 17 miles
Amount
£7.60
Paid
Date
Fri 14th Sep 2018
680283
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.17
Paid
Date
Fri 7th Sep 2018
678951
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 7th Sep 2018
678930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.02
Paid
Date
Mon 27th Aug 2018
677722
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.22
Paid
Date
Mon 30th Jul 2018
675246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 17th Jul 2018
669452
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 16th Jul 2018
669682
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.01
Paid
Date
Wed 11th Jul 2018
667545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 28th Jun 2018
663675
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.42
Paid
Date
Mon 25th Jun 2018
662683
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 15th May 2018
698305
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: CODSALL
Amount
£91.40
Paid
Date
Tue 15th May 2018
657206
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency to London
Rail
Between London & Constituency
From: Codsall
To: Euston
Amount
£34.00
Paid
Date
Fri 6th Apr 2018
649471
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency
Rail
Between London & Constituency
From: Euston
To: Codsall
Amount
£32.00
Paid
Date
Mon 5th Mar 2018
639881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 19th Jan 2018
632724
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency to London
Rail
Between London & Constituency
From: Wolverhampton
To: Euston
Amount
£56.00
Paid
Date
Mon 4th Dec 2017
625104
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 30th Nov 2017
632659
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: STAFFORD
Amount
£32.90
Paid
Date
Mon 6th Nov 2017
618907
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster Return
JH Travel
Between London & Constituency
From: Codsall
To: Euston
Amount
£60.30
Paid
Date
Fri 27th Oct 2017
616205
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.92
Paid
Date
Wed 25th Oct 2017
611966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 13th Oct 2017
610751
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.48
Paid
Date
Fri 6th Oct 2017
609774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.94
Paid
Date
Thu 28th Sep 2017
608333
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.05
Paid
Date
Tue 19th Sep 2017
605913
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 13th Sep 2017
604668
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Hotel
Between London & Constituency
Amount
£150.00
Paid
Date
Fri 1st Sep 2017
603339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.44
Paid
Date
Fri 1st Sep 2017
603594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.94
Paid
Date
Thu 3rd Aug 2017
598179
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Westminster to Constituency
Rail
Between London & Constituency
From: Euston
To: Wolverhampton
Amount
£25.00
Paid
Date
Fri 28th Jul 2017
595848
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.94
Paid
Date
Thu 27th Jul 2017
596522
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency Single
Rail
Between London & Constituency
From: Euston
To: Wolverhampton
Amount
£25.00
Paid
Date
Wed 19th Jul 2017
592847
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Sat 24th Jun 2017
589214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.26
Paid
Date
Thu 22nd Jun 2017
589048
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency
Rail
Between London & Constituency
From: Euston
To: Codsall
Amount
£91.00
Paid
Date
Tue 4th Apr 2017
574454
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: CODSALL
Amount
£58.40
Paid
Date
Thu 2nd Mar 2017
565998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.46
Paid
Date
Wed 8th Feb 2017
562541
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to London
From: LONDON EUSTON
To: CODSALL
Amount
£73.00
Paid
Date
Fri 3rd Feb 2017
561428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.00
Paid
Date
Thu 15th Dec 2016
551076
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.61
Paid
Date
Mon 19th Sep 2016
530156
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.12
Paid
Date
Wed 30th Mar 2016
504125
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£89.90
Paid
Date
Thu 14th Jan 2016
485021
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Staff Travel for Training
From: CODSALL
To: LONDON EUSTON
Amount
£36.70
Paid
Date
Fri 6th Nov 2015
468064
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid
Date
Sat 17th Oct 2015
462022
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.66
Paid
Date
Wed 7th Oct 2015
466660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.26
Paid
Date
Mon 21st Sep 2015
456631
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Invoice No. [***]
Hotel Accommodation
Between London & Constituency
2 nights
Amount
£99.90
Paid
Date
Sun 20th Sep 2015
484824
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£34.00
Paid
Date
Tue 4th Aug 2015
484700
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£35.80
Paid
Date
Sun 2nd Aug 2015
484701
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£37.30
Paid
Date
Fri 29th May 2015
432404
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
29th-30th May 2015 [***]
Hotel Accommodation
Between London & Constituency
1 nights
Amount
£39.95
Paid
Date
Thu 21st May 2015
437203
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£29.40
Paid
Date
Thu 19th Feb 2015
416325
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£54.15
Paid
Date
Thu 15th Jan 2015
411346
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Staff Home Office to Const
From: CODSALL
To: LONDON EUSTON
Amount
£8.85
Paid
Date
Thu 20th Nov 2014
399946
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.41
Paid
Date
Mon 6th Oct 2014
386128
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to Const
From: LONDON EUSTON
To: CODSALL
Amount
£44.60
Paid
Date
Thu 20th Feb 2014
360653
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£26.15
Paid
Date
Sun 2nd Feb 2014
340764
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster to Cover Annual Leave National Rail [***]
EB CO - HOC
Between London & Constituency
From: WV8 [***]
To: SW1A 0AA
Amount
£34.50
Paid
Date
Fri 20th Dec 2013
359546
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£49.70
Paid
Date
Tue 17th Sep 2013
312672
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON EUSTON
To: CODSALL
Amount
£34.90
Paid
Date
Thu 15th Aug 2013
297776
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£25.35
Paid
Date
Wed 1st May 2013
294642
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: CODSALL
To: LONDON EUSTON
Amount
£25.35
Paid
Date
Wed 9th May 2012
175550
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Ticket Number [***] Staff return travel from Constituency Office to set up new staff member in Office
Rail Tickets
Non-London MP-to/from London
From: Codsall
To: London Terminals
Amount
£24.30
Paid
Date
Mon 15th Aug 2011
118856
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Ticket number [***] London Terminals to Codsall
Train Tickets
Non-London MP-to/from London
From: London Terminals
To: Codsall
Amount
£50.00
Paid
Date
Tue 19th Jul 2011
108582
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Ticket from Constituency to Westminster for Initial Office Set up/Training. Ticket Number [***]
Staff Travel Codsall - Westmin
Non-London MP-to/from London
From: Codsall
To: London Euston
Amount
£49.70
Paid

Staffing (49)

Date
Mon 22nd Apr 2024
4004522-69
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 17th May 2022
4002520-50
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Wed 27th May 2020
4001016-108
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Sat 20th Jan 2018
633218
Type
Staffing
(Health and Welfare Costs)
Description
Receipt 20/01/18
CR
Amount
£27.50
Paid
Date
Mon 3rd Apr 2017
573028
Type
Staffing
(Food & Drink Volunteer)
Description
Retail and Catering Services Chk
ACS 4
Amount
£3.05
Paid
Date
Sat 1st Apr 2017
581236
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Volunteer Travel
ACS 4
Volunteer Travel
From: South Kensington
To: Westminster
Amount
£4.80
Paid
Date
Mon 27th Mar 2017
571945
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Volunteer Travel
ACS Travel 3
Volunteer Travel
From: South Kensington
To: Westminster
Amount
£4.80
Paid
Date
Thu 23rd Mar 2017
571935
Type
Staffing
(Food & Drink Volunteer)
Description
Retail and Catering Services Chk
ACS 3
Amount
£4.60
Paid
Date
Wed 15th Mar 2017
569444
Type
Staffing
(Food & Drink Volunteer)
Description
Retail and Catering Services Chk
ACS 2
Amount
£4.30
Paid
Date
Thu 9th Mar 2017
569443
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Volunteer Travel
ACS Travel 2
Volunteer Travel
From: South Kensington
To: Westminster
Amount
£4.80
Paid
Date
Mon 27th Feb 2017
567417
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Volunteer Travel
ACS Travel
Volunteer Travel
From: South Kensington
To: Westminster
Amount
£4.80
Paid
Date
Mon 27th Feb 2017
567408
Type
Staffing
(Food & Drink Volunteer)
Description
Retail and Catering Services Chk
ACS
Amount
£3.45
Paid
Date
Mon 14th Nov 2016
547574
Type
Staffing
(Public Tr UND Volunteer)
Description
Transport for London Monthly Travelcard
RT
Volunteer Travel
From: Gloucester Road
To: Westminster
Amount
£48.00
Paid
Date
Mon 7th Nov 2016
544668
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
RT 7-23 November
Amount
£4.00
Paid
Date
Mon 17th Oct 2016
541278
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
RT 17th Oct-3rd Nov
Amount
£5.00
Paid
Date
Sun 16th Oct 2016
543637
Type
Staffing
(Public Tr UND Volunteer)
Description
Transport for London Student Monthly Travelcard No. [***]
RT Travel 17 Oct-15 November
Volunteer Travel
From: Gloucester Road
To: Westminster
Amount
£81.60
Paid
Date
Fri 8th Jul 2016
517782
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel Single
IB 8th-13th July
Volunteer Travel
From: Edgware Road
To: Westminster
Amount
£2.40
Paid
Date
Tue 28th Jun 2016
516310
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel Single
IB 29 June - 8th July
Volunteer Travel
From: Westminster
To: Edgware Road
Amount
£2.40
Paid
Date
Tue 21st Jun 2016
512630
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
IB 21st-29th June
Amount
£5.00
Paid
Date
Mon 13th Jun 2016
512048
Type
Staffing
(Food & Drink Volunteer)
Description
Retail and Catering Services Chk
IB 13-16 June
Amount
£5.00
Paid
Date
Mon 6th Jun 2016
509868
Type
Staffing
(Food & Drink Volunteer)
Description
Retail and Catering Services Chk
IB 6th -10th June
Amount
£5.00
Paid
Date
Fri 27th May 2016
509131
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
IB 27th May-3rd June
Amount
£4.85
Paid
Date
Tue 24th May 2016
507677
Type
Staffing
(Public Tr UND Volunteer)
Description
Transport for London Monthly Travelcard
IB Travel
Volunteer Travel
From: Edgware Road
To: Westminster
Amount
£100.80
Paid
Date
Wed 18th May 2016
509503
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
IB Travel 18-19 May
Volunteer Travel
From: Edgware Road
To: Westminster
Amount
£2.40
Paid
Date
Wed 18th May 2016
506307
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
IB
Amount
£4.45
Paid
Date
Wed 6th Apr 2016
497428
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
RO 6th-7th April
Amount
£3.70
Paid
Date
Tue 5th Apr 2016
497433
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Volunteer Travel
RO Travel
Volunteer Travel
From: Gloucester Road
To: Westminster
Amount
£4.80
Paid
Date
Fri 1st Apr 2016
497557
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
RO
Amount
£5.00
Paid
Date
Thu 31st Mar 2016
496365
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Volunteer Travel
RO Travel
Volunteer Travel
From: Gloucester Road
To: Westminster
Amount
£4.80
Paid
Date
Thu 31st Mar 2016
496260
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
RO 23 March-5th April
Amount
£4.00
Paid
Date
Tue 15th Mar 2016
495614
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
RO 11th-22nd March
Amount
£3.60
Paid
Date
Tue 8th Mar 2016
492180
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
RO 24th Feb-10th Mar
Amount
£3.60
Paid
Date
Sun 28th Feb 2016
498574
Type
Staffing
(Public Tr UND Volunteer)
Description
Transport for London Student Monthly Travelcard No.[***]
RO Travel
Volunteer Travel
From: Gloucester Road
To: Westminster
Amount
£50.40
Paid
Date
Fri 26th Feb 2016
492841
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Volunteer Travel
RO Travel
Volunteer Travel
From: Gloucester Road
To: Westminster
Amount
£4.80
Paid
Date
Thu 9th Jul 2015
442759
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
[***] [***] 29 June - 16 July
Amount
£0.40
Paid
Date
Wed 24th Jun 2015
438348
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
[***] [***] 11th-25th June
Amount
£2.95
Paid
Date
Mon 1st Jun 2015
433942
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
[***] [***] 1st-10th June
Amount
£1.55
Paid
Date
Tue 26th May 2015
434385
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
[***] [***] 20-
Amount
£4.70
Paid
Date
Fri 22nd May 2015
433425
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk
[***] [***] 20-
Amount
£1.10
Paid
Date
Fri 27th Mar 2015
425487
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] [***]
Trainline Import 22/04/2015
Volunteer Travel
From: LONDON EUSTON
To: CODSALL
Amount
£22.40
Paid
Date
Fri 27th Feb 2015
418778
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk 266
[***]
Amount
£4.95
Paid
Date
Mon 24th Nov 2014
396899
Type
Staffing
(Public Tr UND Volunteer)
Description
Transport for London Oystercard Number [***] - Activity 28th September to 22nd November 2014
TAB Volunteer Travel
Volunteer Travel
From: SW7 [***]
To: SW1A 0AA
Amount
£83.60
Paid
Date
Tue 18th Nov 2014
400660
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk 5176
VL TAB
Amount
£2.05
Paid
Date
Thu 29th May 2014
372037
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk 1107
VL AD
Amount
£1.40
Paid
Date
Tue 25th Feb 2014
350222
Type
Staffing
(Food & Drink Volunteer)
Description
Catering and Retail Services Chk 5098
VL SM
Amount
£2.90
Paid
Date
Tue 23rd Jul 2013
285794
Type
Staffing
(Food & Drink Int/Volntr)
Description
Catering and Retail Services Reciept Number [***]
[***]
Amount
£2.95
Paid
Date
Fri 12th Jul 2013
297600
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***]
Trainline Import 16/09/2013
Volunteer Travel
From: LONDON EUSTON
To: CODSALL
Amount
£34.90
Paid
Date
Tue 25th Jun 2013
282583
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Limited Travelcard/Std/Full/Adult/Z12/07Days 25/06/13 - 01/07/13
[***]
Volunteer Travel
From: NW6 [***]
To: SW1A 0AA
Amount
£30.40
Paid
Date
Mon 26th Jul 2010
17179
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription
Staffing 26JULY2010 - PRU
Amount
£3,877.50
Paid