Harriett Baldwin 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

17th May 2026 (1)
Date
Sun 17th May 2026
60374638-1
Type
Accommodation
(Utilities)
Description
Annual Service Charge
Gas
Amount
£86.40
Paid

30th April 2026 (2)
Date
Thu 30th Apr 2026
60376431-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£149.74
Paid
Date
Thu 30th Apr 2026
60374314-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£107.24
Paid

23rd April 2026 (2)
Date
Thu 23rd Apr 2026
4005809-1
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£203.82
Paid
Date
Thu 23rd Apr 2026
4005809-0
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£165.90
Paid

14th April 2026 (1)
Date
Tue 14th Apr 2026
60368138-1
Type
Office Costs
(Advertising and contact cards)
Description
Villager the community Advertisement 1 year
Amount
£100.00
Paid

7th April 2026 (1)
Date
Tue 7th Apr 2026
60372365-1
Type
Accommodation
(Council tax)
Description
MALVERN HILLS DIST
Amount
£5,846.08
Paid

1st April 2026 (2)
Date
Wed 1st Apr 2026
60365328-1
Type
Office Costs
(Software & applications)
Description
Website Hosting
Amount
£285.00
Paid
Date
Wed 1st Apr 2026
60365331-1
Type
Office Costs
(Software & applications)
Description
Website Management
Amount
£997.00
Paid

31st March 2026 (2)
Date
Tue 31st Mar 2026
60365338-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£133.38
Paid
Date
Tue 31st Mar 2026
60369376-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£98.78
Paid

17th March 2026 (1)
Date
Tue 17th Mar 2026
200013375-1156
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£294.00
Paid

5th March 2026 (1)
Date
Thu 5th Mar 2026
200013328-1
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£65.99
Paid

28th February 2026 (2)
Date
Sat 28th Feb 2026
60357760-1
Type
Office Costs
(Cleaning services)
Description
Monthly office cleaning contract
Amount
£133.38
Paid
Date
Sat 28th Feb 2026
60361829-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£165.02
Paid

18th February 2026 (1)
Date
Wed 18th Feb 2026
4005725-213
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£182.40
Paid

16th February 2026 (2)
Date
Mon 16th Feb 2026
60355405-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software - Annual Invoice
Amount
£738.00
Paid
Date
Mon 16th Feb 2026
60355405-1-C
Type
Office Costs
(Software & applications)
Description
Caseworker Software - Annual Invoice [200013638-202]
Amount
£675.49
Paid

4th February 2026 (1)
Date
Wed 4th Feb 2026
4005725-212
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£80.64
Paid

31st January 2026 (2)
Date
Sat 31st Jan 2026
60355083-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£133.38
Paid
Date
Sat 31st Jan 2026
60355086-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£149.47
Paid

29th January 2026 (2)
Date
Thu 29th Jan 2026
60351408-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£210.21
Paid
Date
Thu 29th Jan 2026
60351408-1-C
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance [200013638-204]
Amount
£144.92
Paid

19th January 2026 (1)
Date
Mon 19th Jan 2026
60350023-1
Type
Office Costs
(Advertising and contact cards)
Description
Parish Magazine Invoice 2026
Amount
£150.00
Paid

9th January 2026 (1)
Date
Fri 9th Jan 2026
60348468-1
Type
Office Costs
(Advertising and contact cards)
Description
Parish magazine advertising. The Sphere
Amount
£70.00
Paid

6th January 2026 (1)
Date
Tue 6th Jan 2026
60347248-1
Type
Office Costs
(Advertising and contact cards)
Description
How to contact your MP postcard
Amount
£3,042.78
Paid

5th January 2026 (1)
Date
Mon 5th Jan 2026
60346887-1
Type
Office Costs
(Software & applications)
Description
Website Design and Management
Amount
£1,897.50
Paid

31st December 2025 (2)
Date
Wed 31st Dec 2025
60346893-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£133.38
Paid
Date
Wed 31st Dec 2025
60351531-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£130.75
Paid

16th December 2025 (6)
Date
Tue 16th Dec 2025
4005604-3
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£87.35
Paid
Date
Tue 16th Dec 2025
4005604-12
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£116.95
Paid
Date
Tue 16th Dec 2025
4005604-4
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£116.95
Paid
Date
Tue 16th Dec 2025
4005604-13
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid
Date
Tue 16th Dec 2025
4005604-14
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid
Date
Tue 16th Dec 2025
4005604-15
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid

1st December 2025 (1)
Date
Mon 1st Dec 2025
60342935-1
Type
Office Costs
(Cleaning services)
Description
November Office Cleaning Contract
Amount
£133.38
Paid

30th November 2025 (1)
Date
Sun 30th Nov 2025
60342932-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£119.52
Paid

27th November 2025 (1)
Date
Thu 27th Nov 2025
60339516-1
Type
Office Costs
(Stationery & printing)
Description
Microphone equipment for office
Amount
£92.69
Paid

31st October 2025 (2)
Date
Fri 31st Oct 2025
60335835-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Cleaning Contract Nov 25
Amount
£133.38
Paid
Date
Fri 31st Oct 2025
60336743-1
Type
Office Costs
(Utilities)
Description
October Office Electricity
Electricity
Amount
£99.65
Paid

10th October 2025 (1)
Date
Fri 10th Oct 2025
4005465-338
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£529.74
Paid

6th October 2025 (7)
Date
Mon 6th Oct 2025
4005449-51
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£203.82
Paid
Date
Mon 6th Oct 2025
4005449-48
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£165.90
Paid
Date
Mon 6th Oct 2025
4005449-49
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£203.82
Paid
Date
Mon 6th Oct 2025
4005449-61
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£165.90
Paid
Date
Mon 6th Oct 2025
4005449-53
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£108.19
Paid
Date
Mon 6th Oct 2025
4005449-52
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£65.99
Paid
Date
Mon 6th Oct 2025
4005449-50
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£203.82
Paid

1st October 2025 (1)
Date
Wed 1st Oct 2025
60329812-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual MP contact advertisement
Amount
£110.00
Paid

30th September 2025 (1)
Date
Tue 30th Sep 2025
60329839-1
Type
Office Costs
(Cleaning services)
Description
Monthly office cleaning September
Amount
£133.38
Paid

4th September 2025 (1)
Date
Thu 4th Sep 2025
60323646-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning September
Amount
£133.38
Paid

30th August 2025 (1)
Date
Sat 30th Aug 2025
60322929-1
Type
Office Costs
(Cleaning services)
Description
August office cleaning invoice
Amount
£133.38
Paid

31st July 2025 (1)
Date
Thu 31st Jul 2025
60320722-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid

27th July 2025 (1)
Date
Sun 27th Jul 2025
60316705-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual subscription Worcester News
Amount
£52.99
Paid

30th June 2025 (1)
Date
Mon 30th Jun 2025
60312187-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Contract
Amount
£133.38
Paid

24th June 2025 (1)
Date
Tue 24th Jun 2025
60310864-1
Type
Accommodation
(Service charge & ground Rent)
Description
Annual service charge
Amount
£195.00
Paid

19th June 2025 (2)
Date
Thu 19th Jun 2025
60309560-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Contract
Amount
£133.38
Paid
Date
Thu 19th Jun 2025
4005314-516
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£294.00
Paid

5th June 2025 (1)
Date
Thu 5th Jun 2025
60305636-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband
Internet
Amount
£54.61
Paid

14th May 2025 (1)
Date
Wed 14th May 2025
60305347-1
Type
Accommodation
(Utilities)
Description
Service Charge
Gas
Amount
£86.40
Paid

6th May 2025 (1)
Date
Tue 6th May 2025
4005280-576
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£100.80
Paid

1st May 2025 (1)
Date
Thu 1st May 2025
60300370-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Broadband April 2025
Internet
Amount
£51.47
Paid

30th April 2025 (3)
Date
Wed 30th Apr 2025
60302999-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning May 2025
Amount
£133.38
Paid
Date
Wed 30th Apr 2025
60300451-1
Type
Office Costs
(Cleaning services)
Description
April Office Cleaning
Amount
£125.00
Paid
Date
Wed 30th Apr 2025
60302491-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£66.24
Paid

17th April 2025 (1)
Date
Thu 17th Apr 2025
60298014-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in The Villager Magazine Annual 25/26
Amount
£100.00
Paid

9th April 2025 (5)
Date
Wed 9th Apr 2025
4005198-112
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£165.90
Paid
Date
Wed 9th Apr 2025
4005204-564
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£80.64
Paid
Date
Wed 9th Apr 2025
4005198-109
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Wed 9th Apr 2025
4005198-110
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Wed 9th Apr 2025
4005198-111
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid

1st April 2025 (4)
Date
Tue 1st Apr 2025
90048418-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid
Date
Tue 1st Apr 2025
60301385-1
Type
Accommodation
(Council tax)
Description
MALVERN HILLS DIST
Amount
£5,455.70
Paid
Date
Tue 1st Apr 2025
60294341-1
Type
Office Costs
(Website hosting and design)
Description
Annual Website Hosting 25/26
Amount
£270.00
Paid
Date
Tue 1st Apr 2025
60294336-1
Type
Office Costs
(Website hosting and design)
Description
Website Management
Amount
£948.75
Paid

31st March 2025 (4)
Date
Mon 31st Mar 2025
60292721-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
March Broadband [200011802-58]
Internet
Amount
£48.47
Paid
Date
Mon 31st Mar 2025
60295938-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March Office Costs Telephone [200011802-57]
Landline
Amount
£14.40
Paid
Date
Mon 31st Mar 2025
200011493-323
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-646.00
Paid
Date
Mon 31st Mar 2025
60295938-1
Type
Office Costs
(Utilities)
Description
March Office Costs Electricity [200011803-81]
Electricity
Amount
£137.02
Paid

30th March 2025 (1)
Date
Sun 30th Mar 2025
60302405-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning March 25
Amount
£125.00
Paid

20th March 2025 (1)
Date
Thu 20th Mar 2025
200011512-853
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£51.58
Paid

13th March 2025 (2)
Date
Thu 13th Mar 2025
60291719-1
Type
Accommodation
(Utilities)
Description
Accommodation Gas Charge March 2025
Gas
Amount
£8.40
Paid
Date
Thu 13th Mar 2025
60289740-1
Type
Office Costs
(Software & applications)
Description
Website upgrade and server migration
Amount
£320.00
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60289550-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.80
Paid

9th March 2025 (1)
Date
Sun 9th Mar 2025
60288281-1
Type
Accommodation
(Utilities)
Description
Jan 2025 - March 2025 Electricity (x2 months)
Electricity
Amount
£77.52
Paid

7th March 2025 (2)
Date
Fri 7th Mar 2025
60285914-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Home Broadband
Internet
Amount
£48.47
Paid
Date
Fri 7th Mar 2025
60288276-1
Type
Accommodation
(Utilities)
Description
March 2025 Accommodation Gas
Gas
Amount
£530.29
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047598-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

28th February 2025 (3)
Date
Fri 28th Feb 2025
60285908-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Cleaning Invoice [200011804-64]
Amount
£112.90
Paid
Date
Fri 28th Feb 2025
60290568-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Monthly Telephone Cost
Landline
Amount
£14.40
Paid
Date
Fri 28th Feb 2025
60290568-1
Type
Office Costs
(Utilities)
Description
Office Electricity Charges
Electricity
Amount
£156.02
Paid

26th February 2025 (4)
Date
Wed 26th Feb 2025
4005133-35
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 26th Feb 2025
4005133-34
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 26th Feb 2025
4005133-37
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Wed 26th Feb 2025
4005133-36
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
60290568-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

15th February 2025 (2)
Date
Sat 15th Feb 2025
60285036-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software - Annual Invoice [200011804-63]
Amount
£60.98
Paid
Date
Sat 15th Feb 2025
60285036-1-C
Type
Office Costs
(Software & applications)
Description
Caseworker Software - Annual Invoice [200011805-245]
Amount
£659.02
Paid

13th February 2025 (2)
Date
Thu 13th Feb 2025
60282801-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Thu 13th Feb 2025
60282801-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60290568-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

4th February 2025 (2)
Date
Tue 4th Feb 2025
60279344-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Broadband
Internet
Amount
£48.47
Paid
Date
Tue 4th Feb 2025
90046915-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st January 2025 (2)
Date
Fri 31st Jan 2025
60282056-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Jan 25
Amount
£125.00
Paid
Date
Fri 31st Jan 2025
60282801-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£185.86
Paid

30th January 2025 (12)
Date
Thu 30th Jan 2025
4005062-44
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£26.50
Paid
Date
Thu 30th Jan 2025
4005062-50
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.06
Paid
Date
Thu 30th Jan 2025
4005062-52
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.85
Paid
Date
Thu 30th Jan 2025
4005062-1405
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.55
Paid
Date
Thu 30th Jan 2025
4005062-49
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£37.32
Paid
Date
Thu 30th Jan 2025
4005062-53
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.10
Paid
Date
Thu 30th Jan 2025
4005062-45
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.80
Paid
Date
Thu 30th Jan 2025
4005062-48
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£21.53
Paid
Date
Thu 30th Jan 2025
4005062-860
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.49
Paid
Date
Thu 30th Jan 2025
4005062-51
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.90
Paid
Date
Thu 30th Jan 2025
4005062-1404
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.67
Paid
Date
Thu 30th Jan 2025
4005062-46
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.67
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60278251-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual Advertising Invoice 2025
Amount
£150.00
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
4005062-47
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60276348-1
Type
Office Costs
(Website hosting and design)
Description
Website Management Service Jan-March 2025
Amount
£903.50
Paid

11th January 2025 (1)
Date
Sat 11th Jan 2025
60276262-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£38.76
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
60274049-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
December 2024 Broadband
Internet
Amount
£48.47
Paid
Date
Mon 6th Jan 2025
90046162-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st December 2024 (4)
Date
Tue 31st Dec 2024
60274056-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Contract Jan 2025
Amount
£125.00
Paid
Date
Tue 31st Dec 2024
60276360-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£14.40
Paid
Date
Tue 31st Dec 2024
60276360-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity charges
Electricity
Amount
£131.74
Paid
Date
Tue 31st Dec 2024
60276360-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60274191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£255.88
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60274023-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60274054-1
Type
Accommodation
(Utilities)
Description
Accommodation Utilities December 2024
Gas
Amount
£8.40
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
4005001-58
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£37.32
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
4005001-65
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£37.32
Paid

6th December 2024 (6)
Date
Fri 6th Dec 2024
4005001-61
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£190.80
Paid
Date
Fri 6th Dec 2024
4005001-64
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£27.66
Paid
Date
Fri 6th Dec 2024
4005001-60
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£110.83
Paid
Date
Fri 6th Dec 2024
4005001-63
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£104.98
Paid
Date
Fri 6th Dec 2024
4005001-59
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£190.80
Paid
Date
Fri 6th Dec 2024
4005001-62
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£190.80
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60269374-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Cleaner
Amount
£125.00
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045373-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

2nd December 2024 (2)
Date
Mon 2nd Dec 2024
60268198-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband Service
Internet
Amount
£48.47
Paid
Date
Mon 2nd Dec 2024
60270075-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£38.76
Paid

30th November 2024 (3)
Date
Sat 30th Nov 2024
60271885-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone
Landline
Amount
£14.40
Paid
Date
Sat 30th Nov 2024
60271885-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£121.44
Paid
Date
Sat 30th Nov 2024
60271885-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60269751-1
Type
Office Costs
(Stationery & printing)
Description
SP GOODTUESDAY
Amount
£12.50
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60263927-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£77.52
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
60263464-1
Type
Office Costs
(Postage & couriers)
Description
Postage to Constituency Office from Westminster Office
Amount
£10.39
Paid
Date
Tue 5th Nov 2024
90044790-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st October 2024 (3)
Date
Thu 31st Oct 2024
60263452-1
Type
Office Costs
(Cleaning services)
Description
October Constituency Office Cleaning
Amount
£125.00
Paid
Date
Thu 31st Oct 2024
60265710-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Thu 31st Oct 2024
60265710-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£104.81
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60265706-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.80
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60261732-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Home Broadband
Internet
Amount
£48.47
Paid

24th October 2024 (1)
Date
Thu 24th Oct 2024
60262410-1
Type
Accommodation
(Utilities)
Description
Constituency Water Bill
Water
Amount
£52.40
Paid

16th October 2024 (1)
Date
Wed 16th Oct 2024
60263456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£175.41
Paid

9th October 2024 (5)
Date
Wed 9th Oct 2024
4004895-1797
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£31.36
Paid
Date
Wed 9th Oct 2024
4004895-1796
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.00
Paid
Date
Wed 9th Oct 2024
4004895-1793
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.42
Paid
Date
Wed 9th Oct 2024
4004895-1794
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.02
Paid
Date
Wed 9th Oct 2024
4004895-1795
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£60.48
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
4004895-1792
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.14
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60256370-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£903.50
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
60256372-1
Type
Office Costs
(Advertising and contact cards)
Description
TemeTalk Magazine Ad
Amount
£100.00
Paid
Date
Tue 1st Oct 2024
90044128-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

30th September 2024 (4)
Date
Mon 30th Sep 2024
60261805-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£25.20
Paid
Date
Mon 30th Sep 2024
60256373-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning September
Amount
£125.00
Paid
Date
Mon 30th Sep 2024
60261704-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Mon 30th Sep 2024
60261704-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£33.26
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
60256378-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constitutency home broadband
Internet
Amount
£48.47
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
4004776-33
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,715.00
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60259109-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£19.49
Paid

12th September 2024 (5)
Date
Thu 12th Sep 2024
4004814-1864
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.89
Paid
Date
Thu 12th Sep 2024
4004814-1863
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£221.66
Paid
Date
Thu 12th Sep 2024
4004814-1865
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£190.80
Paid
Date
Thu 12th Sep 2024
4004814-1868
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£115.99
Paid
Date
Thu 12th Sep 2024
4004814-1862
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£190.80
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043513-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60252316-2
Type
Accommodation
(Utilities)
Description
September Electricity
Electricity
Amount
£38.76
Paid

31st August 2024 (4)
Date
Sat 31st Aug 2024
60252304-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£125.00
Paid
Date
Sat 31st Aug 2024
60252313-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Sat 31st Aug 2024
60252313-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£21.87
Paid
Date
Sat 31st Aug 2024
60252313-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

30th August 2024 (1)
Date
Fri 30th Aug 2024
60261704-3
Type
Office Costs
(Utilities)
Description
VAT underclaim on Electricity Service Charges
Electricity
Amount
£4.00
Paid

28th August 2024 (4)
Date
Wed 28th Aug 2024
4004729-406
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£546.24
Paid
Date
Wed 28th Aug 2024
4004729-407
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£444.58
Paid
Date
Wed 28th Aug 2024
4004729-409
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£546.24
Paid
Date
Wed 28th Aug 2024
4004729-408
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£546.24
Paid

23rd August 2024 (1)
Date
Fri 23rd Aug 2024
4004729-402
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£10.21
Paid

21st August 2024 (2)
Date
Wed 21st Aug 2024
60250623-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Consttieuncy Home Broadband
Internet
Amount
£48.47
Paid
Date
Wed 21st Aug 2024
60252318-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£-4.99
Paid

20th August 2024 (1)
Date
Tue 20th Aug 2024
60252318-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£38.12
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
60249612-1
Type
Office Costs
(Advertising and contact cards)
Description
Hallow Parish Magazine 1/4 page ad 4 months
Amount
£60.00
Paid

5th August 2024 (1)
Date
Mon 5th Aug 2024
60250037-1
Type
Office Costs
(Advertising and contact cards)
Description
Shrawley and Witleys Parish Magazine
Amount
£84.00
Paid

1st August 2024 (2)
Date
Thu 1st Aug 2024
60252316-1
Type
Accommodation
(Utilities)
Description
August Electricity
Electricity
Amount
£38.76
Paid
Date
Thu 1st Aug 2024
90042904-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st July 2024 (5)
Date
Wed 31st Jul 2024
60250619-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Kempsey Times - 3 Edition May/June & July
Amount
£24.29
Paid
Date
Wed 31st Jul 2024
60247688-1
Type
Office Costs
(Cleaning services)
Description
July Office Cleaning
Amount
£125.00
Paid
Date
Wed 31st Jul 2024
60249608-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Wed 31st Jul 2024
60249608-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£42.50
Paid
Date
Wed 31st Jul 2024
60249608-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

30th July 2024 (3)
Date
Tue 30th Jul 2024
4004729-405
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£30.00
Paid
Date
Tue 30th Jul 2024
4004729-403
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£18.00
Paid
Date
Tue 30th Jul 2024
4004729-404
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£219.60
Paid

27th July 2024 (1)
Date
Sat 27th Jul 2024
60247133-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk August
Internet
Amount
£48.47
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60247120-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Worcester News Annual Subscription
Amount
£52.99
Paid

18th July 2024 (5)
Date
Thu 18th Jul 2024
4004700-326
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£115.99
Paid
Date
Thu 18th Jul 2024
4004700-328
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£54.53
Paid
Date
Thu 18th Jul 2024
4004700-327
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£20.26
Paid
Date
Thu 18th Jul 2024
4004814-1867
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-54.53
Paid
Date
Thu 18th Jul 2024
4004814-1866
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-115.99
Paid

8th July 2024 (2)
Date
Mon 8th Jul 2024
60244405-1
Type
Office Costs
(Website hosting and design)
Description
www.harriettbaldwin.com
Amount
£903.50
Paid
Date
Mon 8th Jul 2024
60244411-1
Type
Office Costs
(Website hosting and design)
Description
www.harriettbaldwin.com
Amount
£54.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042226-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246332-1
Type
Accommodation
(Utilities)
Description
constituency Home Energy Bill
Electricity
Amount
£38.76
Paid

30th June 2024 (3)
Date
Sun 30th Jun 2024
60244407-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£125.00
Paid
Date
Sun 30th Jun 2024
60245092-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Phone Charges
Landline
Amount
£14.40
Paid
Date
Sun 30th Jun 2024
60245092-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£29.04
Paid

20th June 2024 (2)
Date
Thu 20th Jun 2024
60242982-1
Type
Accommodation
(Utilities)
Description
Annual charge
Water
Amount
£180.00
Paid
Date
Thu 20th Jun 2024
60242983-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£38.76
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
90041865-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60242445-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Broad quarter 2
Landline
Amount
£204.45
Paid

31st May 2024 (4)
Date
Fri 31st May 2024
60240819-1
Type
Office Costs
(Cleaning services)
Description
May Cleaning
Amount
£125.00
Paid
Date
Fri 31st May 2024
60243546-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Fri 31st May 2024
60243546-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£44.09
Paid
Date
Fri 31st May 2024
60248435-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

21st May 2024 (2)
Date
Tue 21st May 2024
4004606-414
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£36.29
Paid
Date
Tue 21st May 2024
4004606-413
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£9.10
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
4004606-415
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£20.26
Paid

17th May 2024 (2)
Date
Fri 17th May 2024
60238920-1
Type
Accommodation
(Utilities)
Description
Direct Debit Electricity Constituency
Electricity
Amount
£38.76
Paid
Date
Fri 17th May 2024
60243548-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

16th May 2024 (2)
Date
Thu 16th May 2024
4004606-417
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£209.95
Paid
Date
Thu 16th May 2024
4004606-416
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£118.45
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60243549-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040907-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

30th April 2024 (4)
Date
Tue 30th Apr 2024
60237732-1
Type
Accommodation
(Service charge & ground Rent)
Description
Boiler Service Charge
Amount
£81.60
Paid
Date
Tue 30th Apr 2024
60236062-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April
Amount
£125.00
Paid
Date
Tue 30th Apr 2024
60237077-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Tue 30th Apr 2024
60237077-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£111.94
Paid

27th April 2024 (1)
Date
Sat 27th Apr 2024
60235550-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Constituency home
Internet
Amount
£48.47
Paid

25th April 2024 (2)
Date
Thu 25th Apr 2024
4004555-4
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Thu 25th Apr 2024
4004606-418
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£104.98
Paid

22nd April 2024 (8)
Date
Mon 22nd Apr 2024
4004555-538
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£190.80
Paid
Date
Mon 22nd Apr 2024
4004555-542
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.32
Paid
Date
Mon 22nd Apr 2024
4004555-535
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£190.80
Paid
Date
Mon 22nd Apr 2024
4004555-539
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£332.50
Paid
Date
Mon 22nd Apr 2024
4004555-537
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£190.80
Paid
Date
Mon 22nd Apr 2024
4004555-541
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.32
Paid
Date
Mon 22nd Apr 2024
4004555-536
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Mon 22nd Apr 2024
4004522-75
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
4004555-543
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£200.40
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233540-1
Type
Accommodation
(Utilities)
Description
Electricity Constituency Home
Electricity
Amount
£38.76
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233656-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisment in The Villager
Amount
£100.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
4004555-540
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.16
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60230973-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£255.65
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60230979-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£903.50
Paid

31st March 2024 (3)
Date
Sun 31st Mar 2024
60230955-1
Type
Office Costs
(Cleaning services)
Description
March Office Cleaning
Amount
£113.84
Paid
Date
Sun 31st Mar 2024
60232205-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Sun 31st Mar 2024
60232205-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£109.44
Paid

30th March 2024 (1)
Date
Sat 30th Mar 2024
60231892-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£28.11
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60230961-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk
Internet
Amount
£45.00
Paid
Date
Thu 28th Mar 2024
60230980-1
Type
Office Costs
(Software & applications)
Description
Meet your MP Event Ticketing
Amount
£7.99
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60230971-1
Type
Accommodation
(Council tax)
Description
MALVERN HILLS DIST
Amount
£2,602.73
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60230971-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£180.57
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
4004489-286
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
60219807-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

22nd January 2024 (7)
Date
Mon 22nd Jan 2024
4004297-711
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£37.32
Paid
Date
Mon 22nd Jan 2024
4004297-712
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.66
Paid
Date
Mon 22nd Jan 2024
4004297-706
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid
Date
Mon 22nd Jan 2024
4004297-709
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.12
Paid
Date
Mon 22nd Jan 2024
4004297-708
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid
Date
Mon 22nd Jan 2024
4004297-707
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£221.66
Paid
Date
Mon 22nd Jan 2024
4004297-710
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.26
Paid

19th January 2024 (2)
Date
Fri 19th Jan 2024
60219840-1
Type
Office Costs
(Advertising and contact cards)
Description
Hallow Parish Magazine
Amount
£75.00
Paid
Date
Fri 19th Jan 2024
60232214-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038194-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

2nd January 2024 (2)
Date
Tue 2nd Jan 2024
60219356-1
Type
Accommodation
(Utilities)
Description
Electricity Jan
Electricity
Amount
£79.00
Paid
Date
Tue 2nd Jan 2024
60216467-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£850.65
Paid

31st December 2023 (3)
Date
Sun 31st Dec 2023
60215538-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£113.84
Paid
Date
Sun 31st Dec 2023
60217604-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Sun 31st Dec 2023
60217604-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£82.56
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60219801-1
Type
Office Costs
(Software & applications)
Description
Ticketing for Pershore Public Meeting
Amount
£7.99
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60215544-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Home Broadband January
Internet
Amount
£56.84
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60216966-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£7.49
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214067-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Landline December
Landline
Amount
£19.71
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
4004177-52
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£17.94
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216966-2
Type
Office Costs
(Stationery & printing)
Description
SP ONCEUPONATUESDAY
Amount
£12.50
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60216966-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60216966-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£180.57
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037472-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60214920-1
Type
Accommodation
(Utilities)
Description
Electricity Dec
Electricity
Amount
£79.00
Paid

30th November 2023 (3)
Date
Thu 30th Nov 2023
60212272-1
Type
Office Costs
(Cleaning services)
Description
November Office Cleaning
Amount
£113.84
Paid
Date
Thu 30th Nov 2023
60214129-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Thu 30th Nov 2023
60214129-1
Type
Office Costs
(Utilities)
Description
Electricity charges
Electricity
Amount
£87.12
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60212285-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

18th November 2023 (1)
Date
Sat 18th Nov 2023
60209303-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£19.71
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60212285-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60207039-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.50
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60206701-1
Type
Accommodation
(Utilities)
Description
Electricity Nov
Electricity
Amount
£79.00
Paid
Date
Wed 1st Nov 2023
90036791-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st October 2023 (4)
Date
Tue 31st Oct 2023
60206843-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning October
Amount
£113.84
Paid
Date
Tue 31st Oct 2023
60208836-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Tue 31st Oct 2023
60208836-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£45.12
Paid
Date
Tue 31st Oct 2023
60208836-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60206885-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60205744-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Home landline
Landline
Amount
£19.71
Paid

13th October 2023 (6)
Date
Fri 13th Oct 2023
4004083-295
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£221.66
Paid
Date
Fri 13th Oct 2023
4004083-293
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£37.32
Paid
Date
Fri 13th Oct 2023
4004083-291
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£381.60
Paid
Date
Fri 13th Oct 2023
4004083-290
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£381.60
Paid
Date
Fri 13th Oct 2023
4004083-292
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£10.88
Paid
Date
Fri 13th Oct 2023
4004083-294
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£381.60
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60206885-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60204864-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£26.81
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60207030-1
Type
Office Costs
(Software & applications)
Description
Meet your MP Ticketing Software
Amount
£7.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036101-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60204061-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£79.00
Paid
Date
Mon 2nd Oct 2023
60202400-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£850.65
Paid

30th September 2023 (5)
Date
Sat 30th Sep 2023
60202394-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£113.84
Paid
Date
Sat 30th Sep 2023
60205025-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Sat 30th Sep 2023
60205025-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£25.92
Paid
Date
Sat 30th Sep 2023
60205025-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Sat 30th Sep 2023
60205025-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.60
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60202390-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
4004026-345
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Thu 28th Sep 2023
4004026-346
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£104.98
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60203337-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60200555-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Internet
Internet
Amount
£19.71
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60203337-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60200011-1
Type
Accommodation
(Utilities)
Description
Electricity August
Electricity
Amount
£79.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60203337-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£180.57
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035377-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st August 2023 (3)
Date
Thu 31st Aug 2023
60198345-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning August
Amount
£113.84
Paid
Date
Thu 31st Aug 2023
60204720-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Thu 31st Aug 2023
60204720-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£21.60
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60198343-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60196817-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone line
Landline
Amount
£19.71
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60196135-1
Type
Accommodation
(Utilities)
Description
Electricity 15th April-July 28th
Electricity
Amount
£316.00
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60198343-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

2nd August 2023 (4)
Date
Wed 2nd Aug 2023
4003963-159
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£190.80
Paid
Date
Wed 2nd Aug 2023
4003963-157
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£190.80
Paid
Date
Wed 2nd Aug 2023
4003963-156
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£110.83
Paid
Date
Wed 2nd Aug 2023
4003963-158
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£190.80
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60195812-1
Type
Office Costs
(Advertising and contact cards)
Description
Teme Talk Advert
Amount
£100.00
Paid
Date
Tue 1st Aug 2023
90034669-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st July 2023 (4)
Date
Mon 31st Jul 2023
60195806-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£113.84
Paid
Date
Mon 31st Jul 2023
60195808-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Mon 31st Jul 2023
60195808-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£24.96
Paid
Date
Mon 31st Jul 2023
60195808-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60193391-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual Worcester News Subscription
Amount
£54.99
Paid

26th July 2023 (3)
Date
Wed 26th Jul 2023
4003881-156
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£110.83
Paid
Date
Wed 26th Jul 2023
4003881-155
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£40.32
Paid
Date
Wed 26th Jul 2023
4003963-160
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£210.00
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60195811-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£30.99
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60191958-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£19.71
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60195811-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60193273-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£850.65
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034018-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
60190395-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Fri 30th Jun 2023
60190395-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£21.60
Paid
Date
Fri 30th Jun 2023
60190395-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£79.20
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188989-1
Type
Office Costs
(Cleaning services)
Description
June Office Cleaning
Amount
£99.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60190390-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£15.99
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60187141-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Home Landline
Landline
Amount
£19.71
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
60187119-1
Type
Accommodation
(Service charge & ground Rent)
Description
annual service charge
Amount
£170.00
Paid
Date
Fri 16th Jun 2023
60193058-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60190390-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60187137-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£45.00
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60190390-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£198.64
Paid
Date
Fri 9th Jun 2023
4003804-337
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.37
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
4003804-336
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£210.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
4003804-338
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033250-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st May 2023 (4)
Date
Wed 31st May 2023
4003741-161
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Other office equipment
Amount
£32.48
Paid
Date
Wed 31st May 2023
60193141-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Wed 31st May 2023
60193141-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£27.12
Paid
Date
Wed 31st May 2023
60193141-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60184895-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning May
Amount
£99.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60185947-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid

22nd May 2023 (4)
Date
Mon 22nd May 2023
4003741-3
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£190.80
Paid
Date
Mon 22nd May 2023
4003741-4
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£190.80
Paid
Date
Mon 22nd May 2023
4003741-2
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£221.66
Paid
Date
Mon 22nd May 2023
4003741-160
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£190.80
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60184298-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Landline
Landline
Amount
£19.71
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185947-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60182309-1
Type
Accommodation
(Service charge & ground Rent)
Description
Boiler Annual Service
Amount
£81.60
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032576-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

30th April 2023 (5)
Date
Sun 30th Apr 2023
60180302-1
Type
Office Costs
(Cleaning services)
Description
April Constituency Office Cleaning
Amount
£113.84
Paid
Date
Sun 30th Apr 2023
60181031-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Sun 30th Apr 2023
60181031-1
Type
Office Costs
(Utilities)
Description
Electricity charges
Electricity
Amount
£42.72
Paid
Date
Sun 30th Apr 2023
60181031-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.20
Paid
Date
Sun 30th Apr 2023
60181031-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
70005703-1
Type
Office Costs
(Software & applications)
Description
Online verification-60173502.1
Amount
Repaid
Repaid : £100.80

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-4
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th April 2023 (4)
Date
Mon 24th Apr 2023
4003652-60
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£37.32
Paid
Date
Mon 24th Apr 2023
4003652-161
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£118.45
Paid
Date
Mon 24th Apr 2023
4003652-159
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£40.51
Paid
Date
Mon 24th Apr 2023
4003652-160
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£104.98
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60181026-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£13.99
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60178881-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in The Villager
Amount
£100.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60179734-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Landline
Landline
Amount
£19.71
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60179180-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£30.85
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
4003652-59
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£-110.83
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60181026-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181026-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031919-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175927-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£240.75
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60176390-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£2,487.07
Paid
Date
Sat 1st Apr 2023
60175919-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£850.65
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
60175921-1
Type
Office Costs
(Cleaning services)
Description
March Constituency Office Cleaning
Amount
£99.00
Paid
Date
Fri 31st Mar 2023
60176331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Fri 31st Mar 2023
60176331-3
Type
Office Costs
(Postage & couriers)
Description
casework postage
Amount
£328.54
Paid
Date
Fri 31st Mar 2023
60176331-2
Type
Office Costs
(Utilities)
Description
electricity charges
Electricity
Amount
£69.36
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
4003580-1088
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.02
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174111-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£34.25
Paid

24th March 2023 (3)
Date
Fri 24th Mar 2023
60174111-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£7.25
Paid
Date
Fri 24th Mar 2023
60174111-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 24th Mar 2023
4003580-629
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60174111-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 23rd Mar 2023
60176338-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£6.99
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173502-1
Type
Office Costs
(Software & applications)
Description
2 factor authentication Twitter
Amount
£100.80
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173046-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60173503-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Home Landline
Landline
Amount
£19.71
Paid

17th March 2023 (3)
Date
Fri 17th Mar 2023
60173046-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 17th Mar 2023
60177549-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 17th Mar 2023
60176331-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60173046-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60172028-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

10th March 2023 (3)
Date
Fri 10th Mar 2023
60172028-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 10th Mar 2023
60176338-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid
Date
Fri 10th Mar 2023
60176331-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60172028-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

7th March 2023 (10)
Date
Tue 7th Mar 2023
60176338-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£157.82
Paid
Date
Tue 7th Mar 2023
4003580-1357
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Tue 7th Mar 2023
4003580-1356
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£209.95
Paid
Date
Tue 7th Mar 2023
4003580-1359
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Tue 7th Mar 2023
4003580-1358
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Tue 7th Mar 2023
4003580-1360
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£381.60
Paid
Date
Tue 7th Mar 2023
4003580-1086
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Tue 7th Mar 2023
4003580-1084
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£104.98
Paid
Date
Tue 7th Mar 2023
4003580-1085
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£221.66
Paid
Date
Tue 7th Mar 2023
4003580-1087
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60170909-1
Type
Office Costs
(Stationery & printing)
Description
100 White Envelopes
Amount
£13.00
Paid
Date
Mon 6th Mar 2023
60170909-2
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£4.00
Paid

5th March 2023 (2)
Date
Sun 5th Mar 2023
60170229-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 5th Mar 2023
60170231-2
Type
MP Travel
(Parking)
Description
County civic service
Within constituency
Amount
£5.85
Paid

4th March 2023 (2)
Date
Sat 4th Mar 2023
60170230-1
Type
Accommodation
(Utilities)
Description
LPG
Gas
Amount
£496.60
Paid
Date
Sat 4th Mar 2023
60170229-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170229-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031169-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid
Date
Thu 2nd Mar 2023
4003580-1361
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
60170963-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning February
Amount
£99.00
Paid
Date
Tue 28th Feb 2023
60171512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Tue 28th Feb 2023
60171512-2
Type
Office Costs
(Utilities)
Description
Electricity Chagres
Electricity
Amount
£88.33
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60169058-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169058-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60169058-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 23rd Feb 2023
60169432-1
Type
Office Costs
(Advertising and contact cards)
Description
Parish Magazine Advert for a year
Amount
£88.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60170945-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£12.99
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60169430-1
Type
Office Costs
(Advertising and contact cards)
Description
Parish Magazine Advert per year
Amount
£84.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60169239-1
Type
Office Costs
(Software & applications)
Description
Caseworker Programme
Amount
£600.00
Paid

18th February 2023 (2)
Date
Sat 18th Feb 2023
60170929-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
February Landline
Landline
Amount
£19.71
Paid
Date
Sat 18th Feb 2023
60168238-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168238-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170945-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60168238-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 9th Feb 2023
60171389-1
Type
Office Costs
(Stationery & printing)
Description
Additional Stationary
Amount
£20.99
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60165891-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60165891-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 3rd Feb 2023
60168163-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 76 miles
Amount
£34.20
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60165891-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 2nd Feb 2023
90030495-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st January 2023 (4)
Date
Tue 31st Jan 2023
60165977-1
Type
Office Costs
(Cleaning services)
Description
January Office Cleaning
Amount
£99.00
Paid
Date
Tue 31st Jan 2023
60168162-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Tue 31st Jan 2023
60168162-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£78.95
Paid
Date
Tue 31st Jan 2023
60168162-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.80
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165005-1
Type
Office Costs
(Postage & couriers)
Description
Urgent signing
Amount
£15.45
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60164951-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164951-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60164951-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60166265-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£7.99
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60163972-1
Type
Office Costs
(Advertising and contact cards)
Description
One Quarter page advertisement for 2023
Amount
£150.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60163696-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Home Landline
Landline
Amount
£19.71
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165002-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.00
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60163249-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 15th Jan 2023
60166265-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163249-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

12th January 2023 (4)
Date
Thu 12th Jan 2023
60163249-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 12th Jan 2023
4003386-391
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£74.64
Paid
Date
Thu 12th Jan 2023
4003386-393
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.15
Paid
Date
Thu 12th Jan 2023
4003386-392
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.72
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60162220-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029842-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161645-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com Jan-Mar 2023
Amount
£795.00
Paid

31st December 2022 (2)
Date
Sat 31st Dec 2022
60162793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Sat 31st Dec 2022
60162793-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£82.01
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60165985-1
Type
Office Costs
(Cleaning services)
Description
December Office Cleaning
Amount
£99.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60161660-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£1.99
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60162220-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 21st Dec 2022
60160760-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60161660-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Charlbury
To: London Terminals
Amount
£78.95
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60159764-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill December 2022
Landline
Amount
£19.71
Paid
Date
Sun 18th Dec 2022
60159716-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60159716-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 16th Dec 2022
60162793-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£106.80
Paid
Date
Fri 16th Dec 2022
60160760-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159716-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161660-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Great Malvern
To: London Terminals
Amount
£103.37
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60161660-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60158307-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 9th Dec 2022
60158307-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 9th Dec 2022
60160760-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60158307-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60161660-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline
Amount
£157.82
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60156726-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60156726-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 2nd Dec 2022
60162793-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Fri 2nd Dec 2022
60160760-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

1st December 2022 (6)
Date
Thu 1st Dec 2022
60156726-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 1st Dec 2022
90029065-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid
Date
Thu 1st Dec 2022
4003259-67
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£190.80
Paid
Date
Thu 1st Dec 2022
4003259-68
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£221.66
Paid
Date
Thu 1st Dec 2022
4003259-65
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£190.80
Paid
Date
Thu 1st Dec 2022
4003259-66
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£190.80
Paid

30th November 2022 (7)
Date
Wed 30th Nov 2022
60156889-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning November 2022
Amount
£99.00
Paid
Date
Wed 30th Nov 2022
60160762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Wed 30th Nov 2022
60159182-1
Type
Office Costs
(Stationery & printing)
Description
SP ONCEUPONATUESDAY
Amount
£12.50
Paid
Date
Wed 30th Nov 2022
60160762-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£65.08
Paid
Date
Wed 30th Nov 2022
60159756-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 30th Nov 2022
60160760-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Wed 30th Nov 2022
60159756-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60155875-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
60155875-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 25th Nov 2022
60157128-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 25th Nov 2022
60160760-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155875-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60159182-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£6.99
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
4003169-832
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Mon 21st Nov 2022
4003169-830
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£209.95
Paid
Date
Mon 21st Nov 2022
4003169-831
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£236.90
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155569-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Home Landline
Landline
Amount
£19.71
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003169-829
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£12.98
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003169-390
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£13.99
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60154088-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60154088-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 11th Nov 2022
60160760-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60154088-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 10th Nov 2022
60159182-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60152691-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60152691-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 4th Nov 2022
60160760-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60152691-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028400-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60153994-1
Type
Office Costs
(Cleaning services)
Description
October Constituency Office Cleaning
Amount
£76.16
Paid
Date
Mon 31st Oct 2022
60160763-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Mon 31st Oct 2022
60160763-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£43.45
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60151550-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60151550-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 28th Oct 2022
60160760-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151550-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
4003070-726
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£110.83
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
4003070-722
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid
Date
Tue 25th Oct 2022
4003070-723
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60153995-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£11.99
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60150594-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60150718-1
Type
Accommodation
(Utilities)
Description
Electricity Constituency
Electricity
Amount
£250.00
Paid
Date
Fri 21st Oct 2022
60150594-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 21st Oct 2022
60160760-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60150594-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 20th Oct 2022
60150720-1
Type
MP Travel
(Rail)
Description
Travel for BBC Interview
Extended UK travel
From: Droitwich Spa
To: Birmingham New Street
Amount
£7.74
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60150715-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline Constituency
Landline
Amount
£19.71
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003070-725
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.00
Paid
Date
Mon 17th Oct 2022
4003070-728
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£282.00
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
4003070-727
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£57.60
Paid
Date
Wed 12th Oct 2022
4003070-724
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£110.83
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60150722-1
Type
Accommodation
(Utilities)
Description
Water Bill Constituency
Water
Amount
£30.47
Paid
Date
Tue 11th Oct 2022
60153995-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60148781-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60148781-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 7th Oct 2022
60160760-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

6th October 2022 (3)
Date
Thu 6th Oct 2022
60148781-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 6th Oct 2022
60148781-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 6th Oct 2022
60160760-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027759-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid
Date
Tue 4th Oct 2022
60160760-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60148489-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60150756-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Fri 30th Sep 2022
60150756-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£23.46
Paid
Date
Fri 30th Sep 2022
60147634-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com/
Amount
£795.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60153992-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£99.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60149023-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£21.99
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60146742-1
Type
Office Costs
(Postage & couriers)
Description
Postage for signing
Amount
£11.15
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
60146460-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 18th Sep 2022
60146654-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home landline
Landline
Amount
£19.71
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60146460-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60146460-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 16th Sep 2022
60149023-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£157.82
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146460-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60145543-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 11th Sep 2022
60149023-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60145543-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002893-632
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£264.00
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60144464-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90027001-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st August 2022 (3)
Date
Wed 31st Aug 2022
60147237-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office August
Amount
£53.32
Paid
Date
Wed 31st Aug 2022
60150754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Charges
Landline
Amount
£14.40
Paid
Date
Wed 31st Aug 2022
60150754-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£18.16
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60144073-1
Type
Office Costs
(Postage & couriers)
Description
Signing Postage
Amount
£15.45
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60146550-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£0.99
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60143645-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline August
Landline
Amount
£19.71
Paid

17th August 2022 (8)
Date
Wed 17th Aug 2022
60142503-2
Type
Office Costs
(Postage & couriers)
Description
Postage of letters for signing
Amount
£15.45
Paid
Date
Wed 17th Aug 2022
60142503-1
Type
Office Costs
(Postage & couriers)
Description
Postage of letters for signing
Amount
£7.65
Paid
Date
Wed 17th Aug 2022
4002805-161
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£381.60
Paid
Date
Wed 17th Aug 2022
4002805-162
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£381.60
Paid
Date
Wed 17th Aug 2022
4002805-163
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£74.64
Paid
Date
Wed 17th Aug 2022
4002805-165
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£28.80
Paid
Date
Wed 17th Aug 2022
4002805-160
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£381.60
Paid
Date
Wed 17th Aug 2022
4002893-633
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£221.66
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60146550-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60141387-1
Type
Office Costs
(Advertising and contact cards)
Description
TemeTalk placement 11 months
Amount
£90.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
4002805-166
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£104.98
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026350-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60139988-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid

31st July 2022 (6)
Date
Sun 31st Jul 2022
60147237-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office July
Amount
£99.00
Paid
Date
Sun 31st Jul 2022
60150751-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Sun 31st Jul 2022
60150751-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Calls
Landline
Amount
£0.14
Paid
Date
Sun 31st Jul 2022
60150751-5
Type
Office Costs
(Service charge & ground Rent)
Description
Syndicate
Amount
£29.40
Paid
Date
Sun 31st Jul 2022
60150751-3
Type
Office Costs
(Utilities)
Description
Electricity Charge
Electricity
Amount
£23.05
Paid
Date
Sun 31st Jul 2022
60150751-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.40
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60139988-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

29th July 2022 (3)
Date
Fri 29th Jul 2022
60139988-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 29th Jul 2022
4002749-352
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£17.99
Paid
Date
Fri 29th Jul 2022
60142498-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60139988-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 28th Jul 2022
60142509-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

27th July 2022 (5)
Date
Wed 27th Jul 2022
60139426-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Worcester News Annual Subscription
Amount
£54.99
Paid
Date
Wed 27th Jul 2022
60139988-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 27th Jul 2022
60142509-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 27th Jul 2022
4002805-164
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£192.00
Paid
Date
Wed 27th Jul 2022
60142498-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

25th July 2022 (3)
Date
Mon 25th Jul 2022
60142509-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 25th Jul 2022
60142498-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 25th Jul 2022
60141353-1
Type
Staff Travel
(Hotel - UK Not London)
Description
ABBEY HOTEL FRONT DESK
4 nights
Amount
£430.00
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60139067-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60139067-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 22nd Jul 2022
60141353-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£7.99
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60139067-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138579-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT landline July
Landline
Amount
£19.71
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60141353-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60137614-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 8th Jul 2022
60137614-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 8th Jul 2022
60142509-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60137615-1
Type
MP Travel
(Rail)
Description
To Worcs
London-constituency MP & Staff
From: London Terminals
To: Worcestershire Parkway railway station
Amount
£31.54
Paid
Date
Thu 7th Jul 2022
60137462-1
Type
Office Costs
(Website hosting and design)
Description
Website design and management July-Sep
Amount
£795.00
Paid

3rd July 2022 (2)
Date
Sun 3rd Jul 2022
60135527-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Sun 3rd Jul 2022
60135527-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60135527-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135527-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 1st Jul 2022
4002749-355
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60137459-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£21.42
Paid
Date
Thu 30th Jun 2022
60137453-1
Type
Office Costs
(Cleaning services)
Description
June Cleaning 2022
Amount
£99.00
Paid
Date
Thu 30th Jun 2022
60137459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid

24th June 2022 (4)
Date
Fri 24th Jun 2022
60135215-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 24th Jun 2022
4002647-162
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£174.00
Paid
Date
Fri 24th Jun 2022
60134603-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 24th Jun 2022
60134603-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60134603-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60137471-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.99
Paid
Date
Wed 22nd Jun 2022
60137471-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid
Date
Wed 22nd Jun 2022
6008326-1
Type
Office Costs
(Rent)
Description
[***] July 2022
Amount
£646.00
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60133841-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sat 18th Jun 2022
60133880-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline bill
Landline
Amount
£19.71
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60133841-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 17th Jun 2022
60135215-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60133842-1
Type
Accommodation
(Service charge & ground Rent)
Description
Annual service
Amount
£155.00
Paid
Date
Thu 16th Jun 2022
60133841-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
4002647-157
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£16.31
Paid
Date
Wed 15th Jun 2022
4002647-164
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.82
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137471-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£167.41
Paid

10th June 2022 (5)
Date
Fri 10th Jun 2022
4002647-161
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£39.34
Paid
Date
Fri 10th Jun 2022
4002647-163
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£20.42
Paid
Date
Fri 10th Jun 2022
4002647-159
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£118.45
Paid
Date
Fri 10th Jun 2022
4002647-158
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£19.67
Paid
Date
Fri 10th Jun 2022
4002647-160
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£118.45
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60131469-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024635-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid
Date
Thu 2nd Jun 2022
60131469-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60137455-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning May 2022
Amount
£99.00
Paid
Date
Tue 31st May 2022
60132828-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Phone Charge
Landline
Amount
£14.40
Paid
Date
Tue 31st May 2022
60132828-1
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£26.52
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60133133-1
Type
Office Costs
(Postage & couriers)
Description
Recorded next day delivery of casework
Amount
£11.15
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60130176-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 22nd May 2022
60131617-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£7.99
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60135215-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 20th May 2022
60130176-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130176-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60129846-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline - May
Landline
Amount
£19.71
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
4002574-410
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Mon 16th May 2022
4002574-411
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.98
Paid
Date
Mon 16th May 2022
60129481-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60129481-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 13th May 2022
60135215-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60129481-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 12th May 2022
60129580-1
Type
Accommodation
(Utilities)
Description
Electrcity Jan-May
Electricity
Amount
£246.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60131617-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th May 2022 (6)
Date
Mon 9th May 2022
4002574-407
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£190.80
Paid
Date
Mon 9th May 2022
4002574-404
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£190.80
Paid
Date
Mon 9th May 2022
4002574-408
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£221.66
Paid
Date
Mon 9th May 2022
4002574-409
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Mon 9th May 2022
4002574-405
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£209.95
Paid
Date
Mon 9th May 2022
4002574-406
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£190.80
Paid

7th May 2022 (2)
Date
Sat 7th May 2022
60128307-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sat 7th May 2022
60128392-1
Type
MP Travel
(Parking)
Description
Constituency-London Travel
London-constituency MP & Staff
Amount
£27.00
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60135215-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 6th May 2022
60128307-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
4002574-403
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£192.00
Paid
Date
Wed 4th May 2022
60128390-1
Type
MP Travel
(Rail)
Description
Constituency- London travel
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£53.05
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90023957-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid
Date
Tue 3rd May 2022
4002805-167
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£19.99
Paid

30th April 2022 (4)
Date
Sat 30th Apr 2022
60128385-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Sat 30th Apr 2022
60128385-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Sat 30th Apr 2022
60132886-1
Type
Office Costs
(Cleaning services)
Description
Cleaning April 2022
Amount
£99.00
Paid
Date
Sat 30th Apr 2022
60128385-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£102.82
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60135215-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 29th Apr 2022
60127512-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127512-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 28th Apr 2022
4002464-158
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

23rd April 2022 (3)
Date
Sat 23rd Apr 2022
60127987-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid
Date
Sat 23rd Apr 2022
60126605-1
Type
MP Travel
(Parking)
Description
Travel between Constituency and London
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Sat 23rd Apr 2022
60126570-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60126570-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 22nd Apr 2022
60135215-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126570-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60125796-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Phone bill
Landline
Amount
£20.10
Paid
Date
Mon 18th Apr 2022
60125795-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60126596-1
Type
MP Travel
(Rail)
Description
Return Ticket from Constituency
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£63.65
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60127987-2
Type
Accommodation
(Council tax)
Description
MALVERN HILLS DIST
Amount
£2,355.70
Paid
Date
Wed 13th Apr 2022
4002483-278
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£308.77
Paid

11th April 2022 (5)
Date
Mon 11th Apr 2022
4002483-275
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.46
Paid
Date
Mon 11th Apr 2022
4002483-274
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£19.67
Paid
Date
Mon 11th Apr 2022
4002483-276
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.59
Paid
Date
Mon 11th Apr 2022
4002483-273
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.28
Paid
Date
Mon 11th Apr 2022
4002483-277
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£221.66
Paid

10th April 2022 (2)
Date
Sun 10th Apr 2022
60126968-1
Type
Staff Travel
(Rail)
Description
Travel for week working in Westminster
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Sun 10th Apr 2022
60127987-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60124926-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60135215-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 8th Apr 2022
60124926-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 8th Apr 2022
60126594-1
Type
Accommodation
(Utilities)
Description
Water Bill 11 Oct- 8 April
Water
Amount
£24.10
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60124933-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com
Amount
£795.00
Paid
Date
Fri 1st Apr 2022
60135215-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 1st Apr 2022
60124934-1
Type
Office Costs
(Website hosting and design)
Description
https://www.harriettbaldwin.com
Amount
£225.00
Paid
Date
Fri 1st Apr 2022
60123387-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60124932-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning March 2022
Amount
£90.00
Paid
Date
Thu 31st Mar 2022
60123387-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 31st Mar 2022
60124930-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£107.64
Paid
Date
Thu 31st Mar 2022
60124930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Phone Charge
Landline
Amount
£14.40
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124945-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£12.49
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124945-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£144.36
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124945-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£4.49
Paid

8th March 2022 (3)
Date
Tue 8th Mar 2022
4002423-1113
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Tue 8th Mar 2022
4002423-1114
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Tue 8th Mar 2022
4002423-1115
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002423-1116
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.04
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
60113514-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£153.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60112906-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline - home
Landline
Amount
£19.04
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112694-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£227.00
Paid

16th January 2022 (1)
Date
Sun 16th Jan 2022
60112653-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112653-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112653-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60110840-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021102-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st December 2021 (4)
Date
Fri 31st Dec 2021
60112189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Fri 31st Dec 2021
60112189-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£198.36
Paid
Date
Fri 31st Dec 2021
60111231-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning December 2021
Amount
£90.00
Paid
Date
Fri 31st Dec 2021
60112189-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60110340-1
Type
Accommodation
(Utilities)
Description
LPG
Gas
Amount
£519.12
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111208-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£12.49
Paid

19th December 2021 (2)
Date
Sun 19th Dec 2021
60109697-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Home phone
Landline
Amount
£19.04
Paid
Date
Sun 19th Dec 2021
60109695-1
Type
MP Travel
(Rail)
Description
Return train to Westminster
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£51.20
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109698-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109698-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60109261-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£227.00
Paid
Date
Wed 15th Dec 2021
60111208-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£1.99
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60111208-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£144.36
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60108842-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60109696-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£22.50
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60108842-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 10th Dec 2021
60108842-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Dec 2021
60108842-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60108842-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£9.00
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
4002214-415
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£192.00
Paid
Date
Tue 7th Dec 2021
4002214-12
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£144.00
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
4002214-135
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£332.50
Paid
Date
Mon 6th Dec 2021
4002214-11
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£6.20
Paid
Date
Mon 6th Dec 2021
4002214-414
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£13.66
Paid

5th December 2021 (2)
Date
Sun 5th Dec 2021
60108828-1
Type
MP Travel
(Parking)
Description
Parking in constituency
London-constituency MP & Staff
Amount
£23.20
Paid
Date
Sun 5th Dec 2021
60107283-1
Type
MP Travel
(Rail)
Description
To Worcs from Westminster
London-constituency MP & Staff
From: London Terminals
To: Worcestershire Parkway railway station
Amount
£20.47
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60108831-1
Type
MP Travel
(Rail)
Description
Travel between Constituency and London
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£40.12
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
60108407-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 3rd Dec 2021
60111208-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Great Malvern
To: London Terminals
Amount
£163.92
Paid
Date
Fri 3rd Dec 2021
60111208-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£94.98
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60108407-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 2nd Dec 2021
90020444-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60108603-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£86.40
Paid
Date
Tue 30th Nov 2021
60108603-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phoneline rental
Landline
Amount
£14.40
Paid
Date
Tue 30th Nov 2021
60108601-1
Type
Office Costs
(Cleaning services)
Description
November 2021 Office Cleaning
Amount
£90.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60105828-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.20
Paid
Date
Mon 22nd Nov 2021
60107643-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60107282-1
Type
MP Travel
(Parking)
Description
Parking - travel to Westminster
London-constituency MP & Staff
Amount
£58.60
Paid

19th November 2021 (3)
Date
Fri 19th Nov 2021
60105726-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 19th Nov 2021
60105726-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 19th Nov 2021
60107626-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Great Malvern
To: London Terminals
Amount
£20.47
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60105847-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline Constituency
Landline
Amount
£19.04
Paid
Date
Thu 18th Nov 2021
60105726-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 18th Nov 2021
60105724-1
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Worcestershire Parkway railway station
Amount
£18.70
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60104737-1
Type
Accommodation
(Council tax)
Description
Council tax November
Amount
£227.00
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60104713-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 14th Nov 2021
60105725-1
Type
MP Travel
(Parking)
Description
Parking during travel to London
London-constituency MP & Staff
Amount
£23.20
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60104713-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

11th November 2021 (3)
Date
Thu 11th Nov 2021
60104713-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 11th Nov 2021
60104712-1
Type
Accommodation
(Utilities)
Description
Electricity - home - 8 months
Electricity
Amount
£408.00
Paid
Date
Thu 11th Nov 2021
60104709-1
Type
MP Travel
(Rail)
Description
To constituency and back
London-constituency MP & Staff
From: London Terminals
To: Worcestershire Parkway railway station
Amount
£27.87
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60107644-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£1.99
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60104714-1
Type
Office Costs
(Website hosting and design)
Description
Website July 1-Sep 30 2021
Amount
£765.00
Paid
Date
Tue 9th Nov 2021
60104714-2
Type
Office Costs
(Website hosting and design)
Description
Website Oct 1st - Dec 31st 2021
Amount
£765.00
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60104147-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 6th Nov 2021
60104711-1
Type
MP Travel
(Parking)
Description
Parking at station 6/11-11/11
London-constituency MP & Staff
Amount
£27.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60104147-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60104147-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
4002138-32
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
90019769-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£646.00
Paid
Date
Tue 2nd Nov 2021
4002138-353
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid

31st October 2021 (5)
Date
Sun 31st Oct 2021
60103587-1
Type
Office Costs
(Cleaning services)
Description
October Constituency Office Cleaning
Amount
£90.00
Paid
Date
Sun 31st Oct 2021
60103597-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Janitor Cost for changes in office
Amount
£16.80
Paid
Date
Sun 31st Oct 2021
60103597-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Sun 31st Oct 2021
60103597-2
Type
Office Costs
(Utilities)
Description
Monthly Electricity Charge
Electricity
Amount
£43.56
Paid
Date
Sun 31st Oct 2021
60103597-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60113654-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
4002107-176
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2021
Other office equipment
Amount
£10.32
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60103582-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid
Date
Fri 22nd Oct 2021
4002107-175
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£144.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60100976-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline Oct
Landline
Amount
£11.73
Paid
Date
Mon 18th Oct 2021
60100972-1
Type
Accommodation
(Council tax)
Description
council tax October
Amount
£227.00
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
60100975-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 17th Oct 2021
60100975-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60100975-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
4002107-174
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£209.95
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100954-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£34.80
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60103584-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£1.99
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
4002107-173
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.40
Paid
Date
Thu 7th Oct 2021
4002107-177
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.75
Paid
Date
Thu 7th Oct 2021
4002107-178
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.84
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019066-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£646.00
Paid
Date
Tue 5th Oct 2021
60099300-1
Type
Office Costs
(Cleaning services)
Description
Sep-21
Amount
£90.00
Paid

30th September 2021 (4)
Date
Thu 30th Sep 2021
60100887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Line
Landline
Amount
£14.40
Paid
Date
Thu 30th Sep 2021
60100887-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£55.98
Paid
Date
Thu 30th Sep 2021
60100887-4
Type
Office Costs
(Hospitality)
Description
Water for Constituency Meeting
Amount
£4.80
Paid
Date
Thu 30th Sep 2021
60100887-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60100606-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60100975-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60100975-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
4002066-775
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60097686-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60097683-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline rental
Landline
Amount
£11.73
Paid

17th September 2021 (7)
Date
Fri 17th Sep 2021
60097686-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 17th Sep 2021
4002066-770
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.95
Paid
Date
Fri 17th Sep 2021
4002066-773
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Fri 17th Sep 2021
4002066-772
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£104.98
Paid
Date
Fri 17th Sep 2021
4002066-774
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Fri 17th Sep 2021
4002066-769
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Fri 17th Sep 2021
4002066-771
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£74.64
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097686-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097258-1
Type
Accommodation
(Council tax)
Description
Council tax September 2021
Amount
£227.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60097163-1
Type
Office Costs
(Service charge & ground Rent)
Description
MHSP Aug 2021
Amount
£123.84
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
60100694-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£124.75
Paid
Date
Mon 13th Sep 2021
60096994-1
Type
MP Travel
(Air travel)
Description
Fit to Fly PCR test
European travel
From: London Heathrow Airport
To: Budapest Airport
Amount
£100.00
Paid
Date
Mon 13th Sep 2021
60096996-1
Type
MP Travel
(Subsistence)
Description
Parliamentary Intelligence and Security Forum
European travel
Amount
£12.42
Paid
Date
Mon 13th Sep 2021
60096998-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£46.03
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60096981-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60100607-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£1.99
Paid

10th September 2021 (4)
Date
Fri 10th Sep 2021
60096981-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 10th Sep 2021
4002066-776
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.66
Paid
Date
Fri 10th Sep 2021
4002066-778
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£104.98
Paid
Date
Fri 10th Sep 2021
4002066-777
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60096981-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096988-1
Type
MP Travel
(Hotel - European)
Description
Parliamentary Intelligence security Forum
2 nights
Amount
£275.06
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60096982-1
Type
MP Travel
(Rail)
Description
To Heathrow
European travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£14.50
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60096981-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60096981-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 3rd Sep 2021
60100610-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£14.60
Paid

2nd September 2021 (6)
Date
Thu 2nd Sep 2021
60096981-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 2nd Sep 2021
60100613-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
European travel
From: Luton Airport Parkway
To: London Terminals
Amount
£17.04
Paid
Date
Thu 2nd Sep 2021
60095403-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning August 2021
Amount
£90.00
Paid
Date
Thu 2nd Sep 2021
90018349-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£646.00
Paid
Date
Thu 2nd Sep 2021
60100614-1
Type
MP Travel
(Other public transport)
Description
OTPMOBL UMEDHUB.COM
European travel
Amount
£25.33
Paid
Date
Thu 2nd Sep 2021
60100616-1
Type
MP Travel
(Other public transport)
Description
WWW.RANDOXHEALTH.COM
European travel
Amount
£45.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60096981-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096981-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60096981-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60096975-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid

20th August 2021 (3)
Date
Fri 20th Aug 2021
60094437-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£16.48
Paid
Date
Fri 20th Aug 2021
60094435-1
Type
Accommodation
(Council tax)
Description
August council tax
Amount
£227.00
Paid
Date
Fri 20th Aug 2021
60094436-1
Type
Office Costs
(Service charge & ground Rent)
Description
MHSP Service Charge June 2021
Amount
£110.41
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60096981-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 13th Aug 2021
4002019-255
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£104.98
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093455-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£55.80
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60096975-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£1.99
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60094438-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60093588-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017683-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£646.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60094617-3
Type
Office Costs
(Cleaning services)
Description
July
Amount
£90.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093588-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60093588-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60093600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£137.30
Paid
Date
Tue 27th Jul 2021
60091653-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual Worcester News
Amount
£54.99
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093588-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60093588-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 23rd Jul 2021
60093600-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60093588-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 22nd Jul 2021
4001943-164
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£192.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60090815-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£16.48
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093600-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£216.50
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090792-1
Type
Accommodation
(Council tax)
Description
Council tax July
Amount
£227.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090279-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 212 miles
Amount
£95.40
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60093600-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£1.99
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60090120-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60090120-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 9th Jul 2021
4001943-161
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£37.32
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60090120-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001943-162
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Computer, laptop, PC, tablet & accessories
Amount
£90.13
Paid
Date
Mon 5th Jul 2021
4001943-163
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.14
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60089053-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60089053-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60089053-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 1st Jul 2021
90016985-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60094617-2
Type
Office Costs
(Cleaning services)
Description
June cleaning
Amount
£90.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60088407-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088407-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
60088407-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 24th Jun 2021
60089007-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£72.94
Paid
Date
Thu 24th Jun 2021
4001892-169
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£37.32
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089012-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£3.49
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60087824-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60087824-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60087825-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bt phone bill
Landline
Amount
£16.48
Paid
Date
Fri 18th Jun 2021
60087824-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 18th Jun 2021
60087824-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60087286-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£227.00
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60087811-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid
Date
Fri 11th Jun 2021
60087811-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089014-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£43.98
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
4001892-168
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£144.00
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60086059-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 4th Jun 2021
60086059-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 137 miles
Amount
£61.65
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016250-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st May 2021 (2)
Date
Mon 31st May 2021
60087809-1
Type
Office Costs
(Utilities)
Description
constituency office electric
Electricity
Amount
£154.25
Paid
Date
Mon 31st May 2021
60094617-1
Type
Office Costs
(Cleaning services)
Description
May cleaning
Amount
£90.00
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60086045-1
Type
Office Costs
(Cleaning services)
Description
constituency office clean
Amount
£90.00
Paid

21st May 2021 (3)
Date
Fri 21st May 2021
60084900-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 21st May 2021
60084900-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 21st May 2021
60084900-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60084246-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£16.48
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60084244-1
Type
Accommodation
(Council tax)
Description
council tax [***] [***]
Amount
£227.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60084171-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
4001844-3
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.60
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-4
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015601-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
60083589-1
Type
Office Costs
(Utilities)
Description
constiuency office electric
Electricity
Amount
£127.03
Paid
Date
Fri 30th Apr 2021
60083587-1
Type
Office Costs
(Cleaning services)
Description
constituency office clean
Amount
£90.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
4001785-283
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£20.71
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084171-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60084171-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60082398-1
Type
Accommodation
(Utilities)
Description
water bill
Water
Amount
£69.48
Paid
Date
Thu 15th Apr 2021
60081161-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 15th Apr 2021
60081162-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£228.08
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60081161-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60081161-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 13th Apr 2021
60083595-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£150.75
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60083592-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£135.00
Paid
Date
Mon 12th Apr 2021
60081161-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60080650-1
Type
Staff Travel
(Rail)
Description
london to constituency
London-constituency MP & Staff
From: London Terminals
To: Worcester Shrub Hill
Amount
£34.90
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080670-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60080652-1
Type
Office Costs
(Website hosting and design)
Description
harriettbaldwin.com
Amount
£185.00
Paid
Date
Wed 7th Apr 2021
60080653-1
Type
Office Costs
(Website hosting and design)
Description
harriettbaldwin.com
Amount
£765.00
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
4001785-282
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£18.00
Paid
Date
Tue 6th Apr 2021
4001785-284
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£168.00
Paid
Date
Tue 6th Apr 2021
90014909-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60083588-1
Type
Office Costs
(Cleaning services)
Description
constituency office clean
Amount
£90.00
Paid
Date
Wed 31st Mar 2021
60080654-1
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£152.23
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
60078885-2
Type
Office Costs
(Stationery & printing)
Description
hp printer ink
Amount
£26.99
Paid
Date
Tue 30th Mar 2021
60078885-1
Type
Office Costs
(Stationery & printing)
Description
hp printer ink
Amount
£15.99
Paid
Date
Tue 30th Mar 2021
60078885-4
Type
Office Costs
(Stationery & printing)
Description
hp printer ink
Amount
£30.51
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60078935-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60080770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£312.84
Paid
Date
Fri 19th Mar 2021
60078935-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

12th March 2021 (3)
Date
Fri 12th Mar 2021
60082397-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£16.75
Paid
Date
Fri 12th Mar 2021
60078935-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 12th Mar 2021
60078922-1
Type
Staff Travel
(Rail)
Description
constituency to London
London-constituency MP & Staff
From: Worcester Shrub Hill
To: London Terminals
Amount
£36.20
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60078929-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 11th Mar 2021
60078929-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

10th March 2021 (3)
Date
Wed 10th Mar 2021
60077086-1
Type
Office Costs
(Cleaning services)
Description
constituency office clean
Amount
£90.00
Paid
Date
Wed 10th Mar 2021
60077088-1
Type
Office Costs
(Utilities)
Description
electricity constituency office
Electricity
Amount
£153.86
Paid
Date
Wed 10th Mar 2021
60077087-1
Type
Office Costs
(Software & applications)
Description
caseworker.mp
Amount
£600.00
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60077096-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014146-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60077091-1
Type
Accommodation
(Utilities)
Description
gas
Gas
Amount
£428.61
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60077096-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 26th Feb 2021
60078882-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

25th February 2021 (3)
Date
Thu 25th Feb 2021
4001655-1
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£236.90
Paid
Date
Thu 25th Feb 2021
4001655-3
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£236.90
Paid
Date
Thu 25th Feb 2021
4001655-2
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£209.95
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60078873-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£15.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60078929-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60078929-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60078929-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60078929-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

12th February 2021 (4)
Date
Fri 12th Feb 2021
60077096-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 12th Feb 2021
60077096-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 274 miles
Amount
£123.30
Paid
Date
Fri 12th Feb 2021
60078929-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 12th Feb 2021
60078882-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60078929-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

5th February 2021 (3)
Date
Fri 5th Feb 2021
60077092-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£36.00
Paid
Date
Fri 5th Feb 2021
60077096-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 5th Feb 2021
60077096-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013498-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073286-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£90.00
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60078937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phone
Landline
Amount
£186.94
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60073285-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 29th Jan 2021
60073285-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£168.48
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60075282-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£23.00
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60072984-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 274 miles
Amount
£123.30
Paid
Date
Fri 22nd Jan 2021
60072984-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid

15th January 2021 (3)
Date
Fri 15th Jan 2021
60072984-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 15th Jan 2021
60072219-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£220.00
Paid
Date
Fri 15th Jan 2021
60072984-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 274 miles
Amount
£123.30
Paid

11th January 2021 (8)
Date
Mon 11th Jan 2021
60071752-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 274 miles
Amount
£123.30
Paid
Date
Mon 11th Jan 2021
60071752-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 11th Jan 2021
60071752-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 73 miles
Amount
£32.85
Paid
Date
Mon 11th Jan 2021
60071752-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 11th Jan 2021
60071752-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 11th Jan 2021
60071752-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 274 miles
Amount
£123.30
Paid
Date
Mon 11th Jan 2021
60071752-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 274 miles
Amount
£123.30
Paid
Date
Mon 11th Jan 2021
60071753-1
Type
Office Costs
(Website hosting and design)
Description
www.harriettbaldwin.com
Amount
£750.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012827-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60072220-1
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£117.98
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60071749-1
Type
Accommodation
(Utilities)
Description
electric
Electricity
Amount
£129.89
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60071748-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£16.69
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071754-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£207.50
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
4001524-114
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Worcester Shrub Hill
Amount
£35.30
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
4001524-54
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 15th Dec 2020
60069328-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£220.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068447-1
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£75.24
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60071755-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60068443-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£90.00
Paid
Date
Tue 1st Dec 2020
90012105-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

25th November 2020 (7)
Date
Wed 25th Nov 2020
60067000-7
Type
MP Travel
(Other public transport)
Description
Train from Paddington to Worcestershire Parkway to London for constituency visits
London-constituency MP & Staff
Amount
£38.35
Paid
Date
Wed 25th Nov 2020
60067000-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 234 miles
Amount
£105.30
Paid
Date
Wed 25th Nov 2020
60067000-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 25th Nov 2020
60067000-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 25th Nov 2020
60067000-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 25th Nov 2020
60067000-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 234 miles
Amount
£105.30
Paid
Date
Wed 25th Nov 2020
60067000-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60066358-1
Type
Accommodation
(Council tax)
Description
council tax october
Amount
£220.00
Paid
Date
Tue 17th Nov 2020
60066359-1
Type
Accommodation
(Council tax)
Description
council tax nov
Amount
£220.00
Paid

13th November 2020 (3)
Date
Fri 13th Nov 2020
60066995-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid
Date
Fri 13th Nov 2020
60068456-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 13th Nov 2020
60066995-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

6th November 2020 (3)
Date
Fri 6th Nov 2020
60066995-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 6th Nov 2020
60068456-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 6th Nov 2020
60066995-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60070903-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£155.16
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011438-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid
Date
Sun 1st Nov 2020
60068443-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£90.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60067004-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£167.50
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60068456-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 53 miles
Amount
£23.85
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063381-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£220.00
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60068456-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 16th Oct 2020
60067002-1
Type
Accommodation
(Utilities)
Description
water bill
Water
Amount
£44.50
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60062638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
mhsp phone
Landline
Amount
£47.00
Paid
Date
Fri 9th Oct 2020
60068456-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 44 miles
Amount
£19.80
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60067005-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£11.88
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061586-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaner
Amount
£90.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010761-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60068456-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60060561-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 25th Sep 2020
60060561-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 274 miles
Amount
£123.30
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
60060551-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£118.50
Paid
Date
Fri 18th Sep 2020
60060558-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 18th Sep 2020
60060558-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 274 miles
Amount
£123.30
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60060230-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£220.00
Paid

4th September 2020 (3)
Date
Fri 4th Sep 2020
60060552-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 4th Sep 2020
60060552-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 274 miles
Amount
£123.30
Paid
Date
Fri 4th Sep 2020
60068456-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 68 miles
Amount
£30.60
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60057743-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 1st Sep 2020
90010047-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60061599-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£9.00
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60056407-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£220.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056409-1
Type
Office Costs
(Utilities)
Description
electricity MHSP
Electricity
Amount
£49.66
Paid

10th August 2020 (13)
Date
Mon 10th Aug 2020
4001150-163
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.67
Paid
Date
Mon 10th Aug 2020
4001150-235
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£24.74
Paid
Date
Mon 10th Aug 2020
4001150-165
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.07
Paid
Date
Mon 10th Aug 2020
4001150-238
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.88
Paid
Date
Mon 10th Aug 2020
4001150-239
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£236.90
Paid
Date
Mon 10th Aug 2020
4001150-236
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.88
Paid
Date
Mon 10th Aug 2020
4001150-240
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£236.90
Paid
Date
Mon 10th Aug 2020
4001150-237
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.76
Paid
Date
Mon 10th Aug 2020
4001152-449
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£22.32
Paid
Date
Mon 10th Aug 2020
4001152-450
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.92
Paid
Date
Mon 10th Aug 2020
4001152-448
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.90
Paid
Date
Mon 10th Aug 2020
4001152-303
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£49.49
Paid
Date
Mon 10th Aug 2020
4001152-447
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.26
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009354-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60056404-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 31st Jul 2020
60056411-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 63 miles
Amount
£28.35
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60057665-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£26.36
Paid

22nd July 2020 (9)
Date
Wed 22nd Jul 2020
60054132-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 22nd Jul 2020
60054132-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 22nd Jul 2020
60054132-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 22nd Jul 2020
60054132-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 22nd Jul 2020
60054132-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 22nd Jul 2020
60054132-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 22nd Jul 2020
60054132-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 22nd Jul 2020
60054132-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 22nd Jul 2020
60054132-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60056411-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053589-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£220.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60056411-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 49 miles
Amount
£22.05
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60052732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£34.68
Paid
Date
Wed 8th Jul 2020
60052730-1
Type
Office Costs
(Website hosting and design)
Description
www.harriettbaldwin.com
Amount
£750.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60056411-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008724-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053596-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£54.48
Paid

24th June 2020 (2)
Date
Wed 24th Jun 2020
60050873-1
Type
Office Costs
(Cleaning services)
Description
constituency office clean
Amount
£120.00
Paid
Date
Wed 24th Jun 2020
60050877-1
Type
Accommodation
(Utilities)
Description
rc electricity
Electricity
Amount
£61.50
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60053596-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£201.64
Paid
Date
Tue 23rd Jun 2020
60053596-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£205.90
Paid

19th June 2020 (4)
Date
Fri 19th Jun 2020
60050875-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 19th Jun 2020
60050875-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 19th Jun 2020
60050875-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 19th Jun 2020
60056411-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 79 miles
Amount
£35.55
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050328-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£27.04
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60049971-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£220.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60049736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office charge
Landline
Amount
£46.07
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60053596-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£319.61
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008182-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60048429-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60049792-1
Type
Office Costs
(Advertising and contact cards)
Description
pershore newspaper space
Amount
£42.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-141
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60047654-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£16.69
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047583-1
Type
Accommodation
(Council tax)
Description
council tax may
Amount
£220.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007569-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60060228-1
Type
Office Costs
(Website hosting and design)
Description
www.harriettbaldwin.com
Amount
£750.00
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60047594-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone
Landline & internet package
Amount
£52.93
Paid
Date
Thu 30th Apr 2020
60046388-1
Type
Office Costs
(Stationery & printing)
Description
printer
Amount
£85.98
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60047585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£145.44
Paid
Date
Fri 24th Apr 2020
60045501-1
Type
Office Costs
(Website hosting and design)
Description
website costs
Amount
£180.00
Paid

20th April 2020 (3)
Date
Mon 20th Apr 2020
60047588-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£454.00
Paid
Date
Mon 20th Apr 2020
60045517-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£34.89
Paid
Date
Mon 20th Apr 2020
60045513-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60047590-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£53.94
Paid
Date
Fri 17th Apr 2020
60047589-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£57.44
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60044666-1
Type
Accommodation
(Council tax)
Description
council tax monthly
Amount
£224.67
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
4000944-1365
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.46
Paid
Date
Tue 14th Apr 2020
4000944-835
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1366
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£194.69
Paid
Date
Tue 14th Apr 2020
4000944-1364
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1367
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.24
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60045512-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
phone charges
Landline
Amount
£151.21
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60048087-1
Type
Office Costs
(Software & applications)
Description
caseworker.mp
Amount
£600.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006871-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

20th March 2020 (3)
Date
Fri 20th Mar 2020
60042284-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 20th Mar 2020
60042284-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 20th Mar 2020
60042284-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042283-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£61.50
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041450-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bt phone
Landline
Amount
£16.49
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60045507-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£225.10
Paid

13th March 2020 (4)
Date
Fri 13th Mar 2020
60040989-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 13th Mar 2020
60040989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 13th Mar 2020
60040989-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 13th Mar 2020
60047604-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-641
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Wed 11th Mar 2020
4000835-642
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-643
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-644
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60040013-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 10th Mar 2020
60040012-1
Type
Accommodation
(Utilities)
Description
gas
Gas
Amount
£466.82
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60040013-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 6th Mar 2020
60047604-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006233-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038521-1
Type
Office Costs
(Stationery & printing)
Description
business cards
Amount
£102.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038179-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60047591-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone
Landline & internet package
Amount
£106.28
Paid

28th February 2020 (4)
Date
Fri 28th Feb 2020
60040068-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery
Amount
£12.00
Paid
Date
Fri 28th Feb 2020
60038179-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 28th Feb 2020
60038179-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 28th Feb 2020
60047604-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60047604-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60047604-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60036743-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bt phone bill
Landline
Amount
£16.49
Paid
Date
Wed 19th Feb 2020
60047604-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60047604-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-203
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£89.00
Paid
Date
Mon 17th Feb 2020
4000780-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£98.00
Paid
Date
Mon 17th Feb 2020
4000780-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£-98.00
Paid

14th February 2020 (4)
Date
Fri 14th Feb 2020
60036750-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
st andrews surgery
Amount
£10.00
Paid
Date
Fri 14th Feb 2020
60038175-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 14th Feb 2020
60038175-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 14th Feb 2020
60047604-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-1368
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£20.83
Paid
Date
Wed 12th Feb 2020
4000762-1369
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£308.74
Paid
Date
Wed 12th Feb 2020
4000762-1370
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.14
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60035768-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 7th Feb 2020
60035768-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 7th Feb 2020
60035768-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 7th Feb 2020
60047604-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005774-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034231-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
tenbury surgery
Amount
£10.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60047604-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

31st January 2020 (6)
Date
Fri 31st Jan 2020
60036617-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
pershore surgery
Amount
£12.00
Paid
Date
Fri 31st Jan 2020
60036765-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone charge
Landline
Amount
£84.13
Paid
Date
Fri 31st Jan 2020
60034232-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 31st Jan 2020
60034232-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 31st Jan 2020
60034232-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 31st Jan 2020
60047604-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033307-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kemerton surgery
Amount
£24.00
Paid

24th January 2020 (5)
Date
Fri 24th Jan 2020
60034220-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
tenbury surgery
Amount
£10.00
Paid
Date
Fri 24th Jan 2020
60033410-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 24th Jan 2020
60033410-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 24th Jan 2020
60033410-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 24th Jan 2020
60047604-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60032776-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phone bill
Landline
Amount
£16.49
Paid
Date
Mon 20th Jan 2020
60032777-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phone bill
Landline
Amount
£16.49
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60032774-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

17th January 2020 (4)
Date
Fri 17th Jan 2020
60032774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 17th Jan 2020
60032774-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 17th Jan 2020
60032770-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Welland surgery
Amount
£7.50
Paid
Date
Fri 17th Jan 2020
60047604-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

14th January 2020 (8)
Date
Tue 14th Jan 2020
60031975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office utilities
Landline
Amount
£113.66
Paid
Date
Tue 14th Jan 2020
4000703-27
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£0.77
Paid
Date
Tue 14th Jan 2020
4000703-25
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£34.86
Paid
Date
Tue 14th Jan 2020
4000703-24
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£51.55
Paid
Date
Tue 14th Jan 2020
4000703-26
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£8.21
Paid
Date
Tue 14th Jan 2020
4000703-28
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£57.48
Paid
Date
Tue 14th Jan 2020
4000703-129
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£1.58
Paid
Date
Tue 14th Jan 2020
60031979-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60031979-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 10th Jan 2020
60031979-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 10th Jan 2020
60047604-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
4000749-941
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£58.50
Paid
Date
Thu 9th Jan 2020
4000749-942
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£1.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60031076-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60036619-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£145.59
Paid

2nd January 2020 (4)
Date
Thu 2nd Jan 2020
60030498-1
Type
Office Costs
(Website hosting and design)
Description
Website management
Amount
£730.00
Paid
Date
Thu 2nd Jan 2020
60030477-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Leigh and Bransford surgery
Amount
£15.00
Paid
Date
Thu 2nd Jan 2020
60030478-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£169.19
Paid
Date
Thu 2nd Jan 2020
90005239-1
Type
Office Costs
(Rent)
Amount
£646.00
Paid

31st December 2019 (2)
Date
Tue 31st Dec 2019
60047593-2
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£68.25
Paid
Date
Tue 31st Dec 2019
60047593-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone
Landline & internet package
Amount
£28.05
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60029102-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 16th Dec 2019
60030773-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£207.50
Paid
Date
Mon 16th Dec 2019
60029228-1
Type
Office Costs
(Utilities)
Description
Constituency office utilities
Electricity
Amount
£70.09
Paid

6th December 2019 (4)
Date
Fri 6th Dec 2019
4000637-164
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£21.12
Paid
Date
Fri 6th Dec 2019
4000637-165
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£21.12
Paid
Date
Fri 6th Dec 2019
4000637-166
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£21.12
Paid
Date
Fri 6th Dec 2019
4000637-167
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£34.86
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004619-0
Type
Office Costs
(Rent)
Amount
£646.00
Paid

21st November 2019 (10)
Date
Thu 21st Nov 2019
4000603-230
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid
Date
Thu 21st Nov 2019
4000603-231
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid
Date
Thu 21st Nov 2019
4000603-222
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.54
Paid
Date
Thu 21st Nov 2019
4000603-223
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.06
Paid
Date
Thu 21st Nov 2019
4000603-224
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.35
Paid
Date
Thu 21st Nov 2019
4000603-225
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-226
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-227
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-228
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-229
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60025548-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Mon 4th Nov 2019
60025548-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 4th Nov 2019
60025548-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90003988-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£646.00
Paid
Date
Fri 1st Nov 2019
4000569-407
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025401-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery st andrews
Amount
£10.00
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60025552-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Wed 30th Oct 2019
60025552-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024564-1
Type
Office Costs
(Utilities)
Description
Constituency office utility charges
Electricity
Amount
£92.17
Paid

25th October 2019 (6)
Date
Fri 25th Oct 2019
60025552-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 25th Oct 2019
60025064-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 25th Oct 2019
60024517-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 25th Oct 2019
60024517-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 25th Oct 2019
60024517-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 25th Oct 2019
70001330-1
Type
Office Costs
(Stationery & printing)
Description
60021867
Amount
Repaid
Repaid : £153.60

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024109-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£75.00
Paid
Date
Wed 23rd Oct 2019
60024104-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£47.52
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60024080-1
Type
MP Travel
(Taxi)
Description
Paddington-Pimlico
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£19.50
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60024072-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 18th Oct 2019
60024072-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 18th Oct 2019
60025552-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

11th October 2019 (18)
Date
Fri 11th Oct 2019
4000521-68
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-69
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-70
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.89
Paid
Date
Fri 11th Oct 2019
4000521-71
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-73
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-72
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-77
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-76
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-74
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£21.12
Paid
Date
Fri 11th Oct 2019
4000521-75
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-80
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£34.86
Paid
Date
Fri 11th Oct 2019
4000521-78
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.63
Paid
Date
Fri 11th Oct 2019
4000521-79
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£21.12
Paid
Date
Fri 11th Oct 2019
4000521-81
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£21.12
Paid
Date
Fri 11th Oct 2019
60024556-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St andrew's malvern surgery
Amount
£10.00
Paid
Date
Fri 11th Oct 2019
60024065-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 11th Oct 2019
60024065-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 11th Oct 2019
60025552-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024065-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

7th October 2019 (18)
Date
Mon 7th Oct 2019
60021862-1
Type
Office Costs
(Website hosting and design)
Description
Website management
Amount
£730.00
Paid
Date
Mon 7th Oct 2019
60021873-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pickersleigh surgery
Amount
£13.50
Paid
Date
Mon 7th Oct 2019
60021867-1
Type
Office Costs
(Stationery & printing)
Description
cards
Amount
£153.60
Paid
Date
Mon 7th Oct 2019
60029085-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£151.59
Paid
Date
Mon 7th Oct 2019
60029087-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£167.50
Paid
Date
Mon 7th Oct 2019
60021816-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 7th Oct 2019
60021816-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 7th Oct 2019
60021816-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 7th Oct 2019
60021816-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 7th Oct 2019
60021816-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 7th Oct 2019
60021816-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 7th Oct 2019
60021816-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 7th Oct 2019
60021816-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 7th Oct 2019
60021816-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 7th Oct 2019
60021816-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 7th Oct 2019
60021816-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 7th Oct 2019
60021816-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 7th Oct 2019
60021816-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60025552-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 4th Oct 2019
60025064-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003318-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£646.00
Paid
Date
Wed 2nd Oct 2019
60024518-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pershore Library surgery
Amount
£6.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60025064-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60025064-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 20th Sep 2019
60025552-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

12th September 2019 (7)
Date
Thu 12th Sep 2019
4000446-281
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.64
Paid
Date
Thu 12th Sep 2019
4000446-282
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.73
Paid
Date
Thu 12th Sep 2019
4000446-417
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.43
Paid
Date
Thu 12th Sep 2019
4000446-415
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.28
Paid
Date
Thu 12th Sep 2019
4000446-706
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.64
Paid
Date
Thu 12th Sep 2019
4000446-709
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.70
Paid
Date
Thu 12th Sep 2019
4000446-543
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£50.21
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60018103-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60018103-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 6th Sep 2019
60025064-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th Sep 2019
60018103-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th September 2019 (5)
Date
Thu 5th Sep 2019
60017804-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 5th Sep 2019
60017804-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 5th Sep 2019
60017804-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 5th Sep 2019
60017804-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Thu 5th Sep 2019
60017804-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017934-2
Type
Office Costs
(Stationery & printing)
Description
A4 Letterheads
Amount
£73.20
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60017935-1
Type
Office Costs
(Stationery & printing)
Description
Black Toner
Amount
£70.73
Paid
Date
Mon 2nd Sep 2019
60025411-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002636
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£646.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60017934-1
Type
Office Costs
(Stationery & printing)
Description
A4 Letterheads
Amount
£73.20
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-589
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£10.00
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60018097-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
70000954-1
Type
Office Costs
(Rent)
Description
60006336
Amount
Repaid
Repaid : £107.67
Date
Mon 19th Aug 2019
70000954-2
Type
Office Costs
(Service charge & ground Rent)
Description
60006336
Amount
Repaid
Repaid : £107.67
Date
Mon 19th Aug 2019
70000955-1
Type
Office Costs
(Rent)
Description
60005226
Amount
Repaid
Repaid : £538.33
Date
Mon 19th Aug 2019
70000955-2
Type
Office Costs
(Service charge & ground Rent)
Description
60005226
Amount
Repaid
Repaid : £538.33

7th August 2019 (1)
Date
Wed 7th Aug 2019
60014669-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Longdon Village Hall Hire
Amount
£15.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002014
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£646.00
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60014665-1
Type
Office Costs
(Service charge & ground Rent)
Description
Telephone Charge
Amount
£14.40
Paid
Date
Wed 31st Jul 2019
60014665-2
Type
Office Costs
(Service charge & ground Rent)
Description
Electricity Charge
Amount
£13.10
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
60025064-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 26th Jul 2019
4000357-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pershore
Amount
£42.00
Paid
Date
Fri 26th Jul 2019
70000746-2
Type
Office Costs
(Service charge & ground Rent)
Description
60006336
Amount
Repaid
Repaid : £28.00
Date
Fri 26th Jul 2019
70000746-1
Type
Office Costs
(Rent)
Description
60006336
Amount
Repaid
Repaid : £79.67

20th July 2019 (1)
Date
Sat 20th Jul 2019
60013090-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 137 miles
Amount
£61.65
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60013090-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 19th Jul 2019
60013090-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 38 miles
Amount
£17.10
Paid

13th July 2019 (2)
Date
Sat 13th Jul 2019
60012416-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sat 13th Jul 2019
60012425-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£75.00
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
4000308-265
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.95
Paid
Date
Tue 9th Jul 2019
4000308-112
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.21
Paid
Date
Tue 9th Jul 2019
4000308-852
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£72.23
Paid
Date
Tue 9th Jul 2019
4000308-700
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.30
Paid
Date
Tue 9th Jul 2019
4000308-692
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.78
Paid
Date
Tue 9th Jul 2019
4000308-658
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.07
Paid
Date
Tue 9th Jul 2019
60010633-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£46.33
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000302-453
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pershore
Amount
£42.00
Paid
Date
Mon 8th Jul 2019
4000303-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£34.30
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60010630-1
Type
Office Costs
(Stationery & printing)
Description
A4 Letterheads
Amount
£73.20
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001325
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£646.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010340-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Website Management
Amount
£730.00
Paid

25th June 2019 (4)
Date
Tue 25th Jun 2019
60008469-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 25th Jun 2019
60008469-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 25th Jun 2019
60008469-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 25th Jun 2019
60008469-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60008471-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hallow Surgery, Parish Hall Hire
Amount
£30.00
Paid
Date
Fri 21st Jun 2019
60010625-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-266
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.34
Paid
Date
Thu 20th Jun 2019
4000261-267
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.16
Paid
Date
Thu 20th Jun 2019
60010344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£136.74
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60010344-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£167.50
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007583-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband 06-08
Landline & internet package
Amount
£167.50
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60007793-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Andrew's Venue Hire
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60008467-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 14th Jun 2019
60008467-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60007958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Telephone Bill MHSP
Amount
£136.74
Paid
Date
Thu 13th Jun 2019
60008467-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

7th June 2019 (13)
Date
Fri 7th Jun 2019
60005922-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 7th Jun 2019
60005922-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 7th Jun 2019
60005922-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 7th Jun 2019
60005922-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 7th Jun 2019
60005922-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 7th Jun 2019
60005922-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 7th Jun 2019
60006576-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 7th Jun 2019
60005922-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 7th Jun 2019
60006576-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 7th Jun 2019
60005922-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Fri 7th Jun 2019
60005922-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Fri 7th Jun 2019
60005922-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Fri 7th Jun 2019
60005922-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60008357-1
Type
Staff Travel
(Rail)
Description
Return rain ticket from Malvern to Birmingham New Street to attend training session
London-constituency MP & Staff
From: Malvern Link
To: Birmingham New Street
Amount
£13.40
Paid

1st June 2019 (5)
Date
Sat 1st Jun 2019
90000647
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£646.00
Paid
Date
Sat 1st Jun 2019
60006336-1
Type
Office Costs
(Rent)
Description
Rent VAT
Amount
£79.67
Paid
Date
Sat 1st Jun 2019
60006336-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge VAT
Amount
£28.00
Paid
Date
Sat 1st Jun 2019
60006065-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 1st Jun 2019
60006065-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

31st May 2019 (7)
Date
Fri 31st May 2019
60006065-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 31st May 2019
60006065-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 31st May 2019
60010625-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 31st May 2019
60005952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charge
Landline
Amount
£14.40
Paid
Date
Fri 31st May 2019
60005952-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£59.75
Paid
Date
Fri 31st May 2019
60005952-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for Meeting
Amount
£9.00
Paid
Date
Fri 31st May 2019
60006842-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bredon Village Hall Hire
Amount
£14.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60010633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Telephone Charge
Amount
£14.40
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60004023-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60004023-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 17th May 2019
60004023-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

15th May 2019 (21)
Date
Wed 15th May 2019
4000159-46
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-47
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-48
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-51
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.64
Paid
Date
Wed 15th May 2019
4000159-50
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.39
Paid
Date
Wed 15th May 2019
4000159-49
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£72.23
Paid
Date
Wed 15th May 2019
4000159-52
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.86
Paid
Date
Wed 15th May 2019
4000159-743
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£57.48
Paid
Date
Wed 15th May 2019
4000159-744
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.54
Paid
Date
Wed 15th May 2019
4000159-745
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.90
Paid
Date
Wed 15th May 2019
4000159-746
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.28
Paid
Date
Wed 15th May 2019
4000159-747
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£50.21
Paid
Date
Wed 15th May 2019
4000159-748
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.07
Paid
Date
Wed 15th May 2019
4000159-749
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.35
Paid
Date
Wed 15th May 2019
4000159-750
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.22
Paid
Date
Wed 15th May 2019
4000159-751
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.64
Paid
Date
Wed 15th May 2019
4000159-752
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.54
Paid
Date
Wed 15th May 2019
4000159-753
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.11
Paid
Date
Wed 15th May 2019
4000157-14
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-3
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
60003056-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

10th May 2019 (8)
Date
Fri 10th May 2019
60003056-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 10th May 2019
60010625-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 10th May 2019
60003056-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th May 2019
60003056-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th May 2019
60003056-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 10th May 2019
60010625-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 10th May 2019
60002927-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Hallow Parish Hall
Amount
£30.00
Paid
Date
Fri 10th May 2019
60003070-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons headed Paper
Amount
£118.80
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60003056-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 9th May 2019
60003056-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60003056-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

3rd May 2019 (4)
Date
Fri 3rd May 2019
60002351-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 3rd May 2019
60002351-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 3rd May 2019
60002351-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 3rd May 2019
60002351-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60002351-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-601
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£18.00
Paid
Date
Wed 1st May 2019
4000285-602
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£18.00
Paid
Date
Wed 1st May 2019
90000000
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£646.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60005342-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Charges
Landline
Amount
£14.40
Paid
Date
Tue 30th Apr 2019
60005342-2
Type
Office Costs
(Utilities)
Description
Electricity Charges
Electricity
Amount
£85.80
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002371-1
Type
Accommodation
(Utilities)
Description
LPG
Gas
Amount
£302.03
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002004-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60002004-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 26th Apr 2019
60010625-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 26th Apr 2019
60002004-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

21st April 2019 (1)
Date
Sun 21st Apr 2019
60001798-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£72.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60000932-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Upton surgery hire, nine surgeries to Fri 8th March 2019
Amount
£90.00
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60000901-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000901-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60000901-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 11th Apr 2019
60001798-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£42.79
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60002007-1
Type
Office Costs
(Equipment - purchase)
Description
BORDER OFF SPPLS & SYS
Office furniture
Amount
£180.00
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60000371-1
Type
Office Costs
(Website hosting and design)
Description
harriettbaldwin.com
Amount
£730.00
Paid
Date
Mon 1st Apr 2019
60002007-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£170.40
Paid

31st March 2019 (3)
Date
Sun 31st Mar 2019
60000371-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone, constit office
Landline
Amount
£14.40
Paid
Date
Sun 31st Mar 2019
60000371-3
Type
Office Costs
(Utilities)
Description
Monthly electric, constit office
Electricity
Amount
£66.07
Paid
Date
Sun 31st Mar 2019
726003
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery hire, nine surgeries to Mar '19
Upton Surgeries
Amount
£90.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720933
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kempsey surgery
Surgery
Amount
£10.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£136.44
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: GREAT MALVERN
Amount
£45.50
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
720932
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
719765
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 137 miles
Amount
£61.65
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
721328
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff training
Travel for staff training
Within Constituency Travel
From: Malvern Link
To: Sandwell and Dudley
Amount
£16.20
Paid

28th February 2019 (3)
Date
Thu 28th Feb 2019
717840
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 28th Feb 2019
729321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PERSHORE
Amount
£42.00
Paid
Date
Thu 28th Feb 2019
717847
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Office Costs
Amount
£75.26
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly tel
Office costs
Amount
£14.40
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
706083
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

11th January 2019 (2)
Date
Fri 11th Jan 2019
704070
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 11th Jan 2019
720928
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
700527
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury surgery
Surgeries
Amount
£10.00
Paid

2nd January 2019 (2)
Date
Wed 2nd Jan 2019
700528
Type
Office Costs
(Website - Design/Production)
Description
Website design and management
Website design and production
Amount
£715.00
Paid
Date
Wed 2nd Jan 2019
710140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£139.86
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
704069
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly office costs
Amount
£73.66
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
700525
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
705375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
704075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Between London & Constituency
From: WR14
To: SW1
Amount
£94.90
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697607
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery
Amount
£59.99
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702983
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment Card
Amount
£106.80
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
728690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - meeting - [***]-[***] meeting
Direct Travel Import 09/08/201
Extended Travel
From: DROITWICH SPA
To: LONDON WATERLOO
Amount
£9.70
Paid
Date
Fri 7th Dec 2018
697604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
700529
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£167.50
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
697613
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire, public meeting
Venue Hire
Amount
£460.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
696516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly tel
Monthly office costs, surgery
Amount
£14.40
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
696511
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
693254
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental
Accommodation
Amount
£219.84
Paid

15th November 2018 (2)
Date
Thu 15th Nov 2018
693248
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 15th Nov 2018
713357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WEMBLEY CENTRAL
To: DROITWICH SPA
Amount
£66.00
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
693260
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replace damaged cable
Office costs
Amount
£3.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
690827
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
713182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: WORCESTER FOREGATE STREET
Amount
£54.80
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
690829
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs, Surgery
Amount
£46.62
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686248
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686407
Type
Accommodation
(Electricity)
Description
Quarterly Electricity
Water, Quarterly Electricity
Amount
£56.76
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
686250
Type
Accommodation
(Water)
Description
Water
Water, Quarterly Electricity
Amount
£25.38
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
683906
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery
Monthly Office Costs, Surgery
Amount
£12.00
Paid
Date
Mon 1st Oct 2018
683912
Type
Office Costs
(Website - Design/Production)
Description
Website design and production
Website Management
Amount
£715.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
682899
Type
Accommodation
(Internet)
Description
BT PAY BY PHONE[***]
Payment card
Amount
Repaid
Repaid : £165.94

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
680874
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
687168
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
680437
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Monthly Office Costs, Surgery
Amount
£10.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
680875
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£165.94
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
678815
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury surgery
Surgery
Amount
£10.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674628
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Surgery
Amount
£10.00
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
674629
Type
Accommodation
(Electricity)
Description
Quarterly Electricity
Quarterly Electricity
Amount
£51.00
Paid

3rd August 2018 (2)
Date
Fri 3rd Aug 2018
678822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 3rd Aug 2018
673431
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
674621
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs
Amount
£8.93
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
674074
Type
Office Costs
(Newspapers/Journals)
Description
News subscription
News subscription
Amount
£54.99
Paid

20th July 2018 (3)
Date
Fri 20th Jul 2018
669447
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Surgery
Amount
£10.00
Paid
Date
Fri 20th Jul 2018
669445
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 20th Jul 2018
728015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: DROITWICH SPA
To: BIRMINGHAM NEW STREET
Amount
£9.70
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
667516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery
Surgery
Amount
£12.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
667509
Type
Office Costs
(Website - Design/Production)
Description
Website design and production
Website management
Amount
£715.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
667513
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs
Amount
£15.85
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
667504
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
667261
Type
Accommodation
(Internet)
Description
BT PAY BY PHONE
Payment Card
Amount
£162.82
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
662411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Surgeries
Amount
£10.00
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
662425
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£162.82
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
659348
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 1st Jun 2018
658061
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
659339
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs
Amount
£51.95
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
698179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PERSHORE
To: LONDON PADDINGTON
Amount
£40.70
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
658064
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff training, London
Travel for staff training
Between London & Constituency
From: WR14
To: SW1
Amount
£94.90
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
656208
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Welland surgery
Surgery
Amount
£6.80
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly tel
Monthly office costs
Amount
£14.40
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
651194
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 156 miles
Amount
£70.20
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
651865
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rushwick Surgery
Surgery
Amount
£11.00
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651863
Type
Accommodation
(Electricity)
Description
Quarterly Electricity
Quarterly Electricity
Amount
£29.86
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697879
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: WORCESTER SHRUB HILL
Amount
£33.20
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
659353
Type
Office Costs
(Website - Design/Production)
Description
Website design and production
Website Management
Amount
£715.00
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
651192
Type
Office Costs
(Other)
Description
ICO Data Protection Registration Annual Fee
ICO Data Protection Reg
Amount
£35.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
651189
Type
Accommodation
(Water)
Description
Water
Water
Amount
£26.68
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£134.54
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
649607
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Surgery
Amount
£10.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly tel
Monthly office costs
Amount
£14.40
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
649590
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£56.25
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
648232
Type
Accommodation
(Internet)
Description
BT PAY BY PHONE[***]
Payment card
Amount
£162.82
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644831
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury surgery
Surgery
Amount
£10.00
Paid

13th March 2018 (2)
Date
Tue 13th Mar 2018
644827
Type
Accommodation
(Other Fuel)
Description
Fuel
Fuel
Amount
£196.92
Paid
Date
Tue 13th Mar 2018
659323
Type
Office Costs
(Website - Design/Production)
Description
Website management Jul - Sept 17
Website Management
Amount
£696.00
Paid

9th March 2018 (2)
Date
Fri 9th Mar 2018
643577
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 9th Mar 2018
643579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

5th March 2018 (2)
Date
Mon 5th Mar 2018
644823
Type
Accommodation
(Internet)
Description
Quarterly internet
Quarterly internet
Amount
£162.82
Paid
Date
Mon 5th Mar 2018
643572
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery
Surgery
Amount
£12.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643586
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec.
Monthly office costs
Amount
£62.08
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
645675
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
639843
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
638071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637537
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs
Amount
£75.40
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
633880
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Surgery
Amount
£10.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
636139
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
633080
Type
Accommodation
(Electricity)
Description
Quarterly electricity
Quarterly electricity
Amount
£96.00
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
630942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
629626
Type
Office Costs
(Website - Design/Production)
Description
Website design and production
Website management
Amount
£696.00
Paid
Date
Mon 8th Jan 2018
633081
Type
Office Costs
(Computer HW Purchase)
Description
Printer purchase
Office equipment
Amount
£99.99
Paid

5th January 2018 (3)
Date
Fri 5th Jan 2018
629065
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 5th Jan 2018
636005
Type
Accommodation
(Internet)
Description
BT PAY BY PHONE[***]
Payment card
Amount
Repaid
Repaid : £161.38
Date
Fri 5th Jan 2018
639842
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury surgery
Surgery
Amount
£10.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
629075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly tel
Monthly office costs
Amount
£14.40
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628232
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment Card
Amount
£106.80
Paid

7th December 2017 (2)
Date
Thu 7th Dec 2017
624150
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 7th Dec 2017
624155
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery
Amount
£59.99
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
629089
Type
Accommodation
(Internet)
Description
Quarterly internet
Quarterly internet
Amount
£161.38
Paid

4th December 2017 (2)
Date
Mon 4th Dec 2017
624165
Type
Accommodation
(Gas)
Description
Gas
Accommodation - gas delivery
Amount
£148.72
Paid
Date
Mon 4th Dec 2017
625760
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery
Surgery
Amount
£12.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
624143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly tel
Office costs
Amount
£14.40
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
622026
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

17th November 2017 (2)
Date
Fri 17th Nov 2017
619391
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 17th Nov 2017
619390
Type
Accommodation
(Approved Security Measures)
Description
Security lamp works
Security measures
Amount
£61.45
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621698
Type
Accommodation
(Telephone Usage/Rental)
Description
BT SALES 2.
Annual line rental
Amount
£208.80
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618687
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury Surgery and Meeting
Surgeries
Amount
£20.00
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
616857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
616854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Malvern surgery
Amount
£10.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
618812
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs
Amount
£40.90
Paid

27th October 2017 (2)
Date
Fri 27th Oct 2017
615156
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 27th Oct 2017
633088
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611391
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615659
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment Card Reconciliation
Amount
£201.60
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610798
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610796
Type
Accommodation
(Water)
Description
Water
Water
Amount
£42.66
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
624159
Type
Accommodation
(Electricity)
Description
Quarterly electricity
Quarterly Electricity
Amount
£30.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
609760
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
611388
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery
Surgery
Amount
£12.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
609767
Type
Office Costs
(Website - Design/Production)
Description
Website design and management
Website management
Amount
£696.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
609769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone
Office costs
Amount
£19.20
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
609759
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rushwick Surgery
Surgery
Amount
£11.00
Paid

18th September 2017 (2)
Date
Mon 18th Sep 2017
605464
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 18th Sep 2017
605460
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery
Surgery
Amount
£10.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
615189
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605461
Type
Office Costs
(Other Equip Purchase)
Description
Other equipment
Other Equipment Purchase
Amount
£34.99
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
607960
Type
Accommodation
(Telephone Usage/Rental)
Description
BT PAY BY PHONE-[***]
Credit Card Reconciliation
Amount
£187.30
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604007
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi to home after 10pm
Taxi Working Late
From: SW1A
To: SW1W
Amount
£10.00
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
603996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
604001
Type
Accommodation
(Internet)
Description
Quarterly internet
Quarterly Internet
Amount
£187.30
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602621
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
609768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone
Office Costs
Amount
£19.20
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
601523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
602618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Surgery
Amount
£10.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
600384
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 269 miles
Amount
£121.05
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
600382
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury surgery
Surgeries
Amount
£10.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599031
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery
Surgery
Amount
£12.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
599029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office tel
Monthly office costs
Amount
£22.27
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595688
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595726
Type
Office Costs
(Newspapers/Journals)
Description
News Subscription
News Subscription
Amount
£54.99
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
599027
Type
Accommodation
(Electricity)
Description
Quarterly electricity
Quarterly Electricity
Amount
£45.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
595714
Type
Office Costs
(Website - Hosting)
Description
Buttermountain - website hosting
Website Hosting
Amount
£150.00
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
592564
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Surgeries
Amount
£10.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
616014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GREAT MALVERN
To: LONDON PADDINGTON
Amount
£32.60
Paid

30th June 2017 (3)
Date
Fri 30th Jun 2017
591338
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 30th Jun 2017
595711
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs
Amount
£19.32
Paid
Date
Fri 30th Jun 2017
589742
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery
Surgery
Amount
£10.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
595290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Credit Card Reconciliation
Amount
£244.22
Paid

23rd June 2017 (2)
Date
Fri 23rd Jun 2017
588986
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 23rd Jun 2017
618694
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
586409
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 15th Jun 2017
588984
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£6.45
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588798
Type
Accommodation
(Internet)
Description
BT PAY BY PHONE [***]
Credit card reconciliation
Amount
£168.10
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
588980
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery
Surgeries
Amount
£12.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
584997
Type
Accommodation
(Internet)
Description
Quarterly internet
Quarterly internet
Amount
£168.10
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
584995
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs
Amount
£45.42
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
581087
Type
Office Costs
(Other)
Description
ICO Data Protection Registration Annual Fee
ICO Data Protection Reg
Amount
£35.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
581639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
581082
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs
Amount
£56.47
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
579494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 28th Apr 2017
583270
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit card reconciliation
Amount
£53.95
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575773
Type
Office Costs
(Postage Purchase)
Description
Postage - stamps
Postage purchase
Amount
£112.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575695
Type
Accommodation
(Other Fuel)
Description
Other fuel
Other fuel
Amount
£271.14
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575770
Type
Accommodation
(Electricity)
Description
Quarterly electricity
Quarterly Electricity
Amount
£55.14
Paid

14th April 2017 (2)
Date
Fri 14th Apr 2017
574349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 14th Apr 2017
577658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th April 2017 (2)
Date
Mon 10th Apr 2017
579512
Type
Office Costs
(Computer SW Purchase)
Description
CMITS case management Support 01/04/17 - 08/06/17
Casework Management Support
Amount
£150.00
Paid
Date
Mon 10th Apr 2017
575515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery
Pershore Surgery
Amount
£12.00
Paid

7th April 2017 (2)
Date
Fri 7th Apr 2017
579504
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 7th Apr 2017
574355
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery
Upton Surgery
Amount
£10.00
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
575508
Type
Accommodation
(Water)
Description
Water
Water
Amount
£51.94
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
581371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 1st Apr 2017
580754
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

31st March 2017 (3)
Date
Fri 31st Mar 2017
572068
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£5.75
Paid
Date
Fri 31st Mar 2017
574359
Type
Office Costs
(Const Office Electricity)
Description
Monthly elec
Monthly Office Costs
Amount
£64.20
Paid
Date
Fri 31st Mar 2017
572089
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury Surgeries
Tenbury Surgeries
Amount
£20.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578848
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit card reconciliation
Amount
£448.09
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
571230
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
571229
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
571232
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery St Andrews
Surgery hire
Amount
£10.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
569382
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
571112
Type
Accommodation
(Internet)
Description
BT PAY BY PHONE-[***]
Credit card reconciliation
Amount
£168.19
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
569384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Severn Stoke Surgery + meeting
Severn Stoke Surgery + meeting
Amount
£18.75
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
567769
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
567772
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£168.19
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
566011
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 2nd Mar 2017
567768
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery
Pershore surgery
Amount
£12.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
567767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly office phone
Monthly constit office costs
Amount
£19.20
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
563153
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
560268
Type
Office Costs
(Const Office Electricity)
Description
Monthly office elec
Monthly Office Costs
Amount
£86.18
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
558161
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565209
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Credit Card Reconciliation
Amount
£108.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
556569
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556575
Type
Staffing
(Health and Welfare Costs)
Description
Staff eye prescription
Staff health costs
Amount
£370.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
558154
Type
Accommodation
(Electricity)
Description
Quarterly Elec
Quarterly Electricity
Amount
£55.14
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
555914
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 13th Jan 2017
563156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery
Pershore surgery
Amount
£12.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
566008
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

4th January 2017 (2)
Date
Wed 4th Jan 2017
554943
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 4th Jan 2017
558158
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery
Upton Surgery
Amount
£10.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
571234
Type
Office Costs
(Website - Design/Production)
Description
Website design and production
Website management
Amount
£675.00
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
554966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Phone
Monthly office costs
Amount
£19.20
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
553432
Type
Accommodation
(Internet)
Description
BT PAY BY PHONE-[***]
Credit card reconciliation
Amount
Repaid
Repaid : £155.96

16th December 2016 (2)
Date
Fri 16th Dec 2016
555915
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery 16th Dec
Various surgeries
Amount
£12.00
Paid
Date
Fri 16th Dec 2016
550671
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
554964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster Team Meeting
Staff Rail Travel
Between London & Constituency
From: Malvern Link
To: Westminster
Amount
£72.20
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
550675
Type
Office Costs
(Tel/Mobile Purchase)
Description
Const. Office Telephone purchase
Office Telephone purchase
Amount
£24.99
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
554959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery November
Pershore Surgery
Amount
£12.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550673
Type
Accommodation
(Internet)
Description
Quarterly internet
Quarterly internet
Amount
£155.96
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
549878
Type
Office Costs
(Const Office Electricity)
Description
Monthly Elec
Monthly Office Costs
Amount
£73.93
Paid

25th November 2016 (2)
Date
Fri 25th Nov 2016
549884
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery 14th Oct
Surgery
Amount
£12.00
Paid
Date
Fri 25th Nov 2016
560265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
544898
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery
Malvern Surgery
Amount
£10.00
Paid
Date
Fri 18th Nov 2016
544897
Type
Accommodation
(Telephone Usage/Rental)
Description
Annual Line Rental
Annual Line Rental
Amount
£205.08
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544676
Type
Accommodation
(Approved Security Measures)
Description
Security Light Replacement
Approved Security Measure
Amount
£21.50
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544047
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
544051
Type
Accommodation
(Gas)
Description
LPG
LPG
Amount
£126.97
Paid

4th November 2016 (2)
Date
Fri 4th Nov 2016
543093
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 4th Nov 2016
554951
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
544677
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543092
Type
Accommodation
(Approved Security Measures)
Description
Security light replacement
Security Measures
Amount
£21.50
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
543091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery
Upton Surgery
Amount
£10.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
544052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone
Monthly Office Costs
Amount
£19.20
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
541426
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
541431
Type
Accommodation
(Water)
Description
Water
Water
Amount
£26.08
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
539392
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit Card reconciliation
Amount
£363.98
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
541429
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury Surgery October
Tenbury Surgeries
Amount
£10.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
534584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Perhsore Surgery 2nd Sept
Pershore Surgery
Amount
£12.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
533838
Type
Office Costs
(Website - Design/Production)
Description
Quarterly website
Quarterly website
Amount
£675.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
533839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly phone
Monthly Office Costs
Amount
£19.20
Paid

23rd September 2016 (2)
Date
Fri 23rd Sep 2016
531153
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 23rd Sep 2016
531361
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery 23rd Sept
Surgery
Amount
£10.00
Paid

16th September 2016 (2)
Date
Fri 16th Sep 2016
568988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£-16.10
Paid
Date
Fri 16th Sep 2016
541874
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£10.50
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
531559
Type
Accommodation
(Internet)
Description
BT PAY BY PHONE-[***]
credit card reconciliation
Amount
£146.12
Paid

9th September 2016 (3)
Date
Fri 9th Sep 2016
527869
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 9th Sep 2016
549886
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Sep 2016
541437
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£48.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
527870
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery
Surgery Hire
Amount
£11.00
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
541443
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 5th Sep 2016
531419
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£146.12
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
527871
Type
Office Costs
(Const Office Electricity)
Description
Monthly Elec
Monthly Office Costs
Amount
£9.46
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
525937
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£52.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
525931
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery Hire
Upton Surgery
Amount
£10.00
Paid

4th August 2016 (2)
Date
Thu 4th Aug 2016
525932
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 4th Aug 2016
523699
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery Hire
Malvern Surgery
Amount
£11.00
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
523698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly phone
Montthly Office Costs
Amount
£19.20
Paid

29th July 2016 (2)
Date
Fri 29th Jul 2016
525727
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit Card Reconciliation
Amount
£-117.44
Paid
Date
Fri 29th Jul 2016
521356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
521360
Type
Office Costs
(Newspapers/Journals)
Description
News Subscription
News Subscription
Amount
£54.99
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
518885
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
518892
Type
Office Costs
(Website - Design/Production)
Description
Quarterly Website
Quarterly Website
Amount
£675.00
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
516414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 8th Jul 2016
529031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***] meeting
Direct Travel Import 17/09/201
Extended Travel MP Only
From: DROITWICH SPA
To: BOURNVILLE
Amount
£8.20
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
518894
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery
Various Surgeries
Amount
£10.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
525939
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 1st Jul 2016
513311
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
516412
Type
Office Costs
(Const Office Electricity)
Description
Monthly Elec
Monthly Office Costs
Amount
£19.18
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520613
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit Card Reconcilliation
Amount
£117.44
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
512581
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
512066
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury Surgery 1st April
Various Surgeries
Amount
£10.00
Paid

12th June 2016 (2)
Date
Sun 12th Jun 2016
512070
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Westminster Office Cover
Staff subsistence
Between London & Constituency
3 nights
Amount
£307.00
Paid
Date
Sun 12th Jun 2016
528856
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HARRIETT BALDWIN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£51.20
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
512077
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
512067
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail Travel
Staff training course costs
Staff Travel for Training
From: Malvern Link
To: Cradley Heath
Amount
£11.60
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
513312
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£148.10
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509805
Type
Office Costs
(Software Purchase)
Description
Annual Support for CMITS Case Management
Casework Management Support
Amount
£600.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
512583
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for public EU meeting-[***]
Venue Hire
Amount
£42.50
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
512065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Phone
Monthly Office Costs
Amount
£19.20
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
516089
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit card reconciliation
Amount
£225.06
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
509794
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

20th May 2016 (3)
Date
Fri 20th May 2016
521357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 20th May 2016
509802
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stoke Bliss surgery
Surgeries
Amount
£10.00
Paid
Date
Fri 20th May 2016
513313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
503706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly office phone
Monthly phone and elec
Amount
£19.20
Paid

29th April 2016 (2)
Date
Fri 29th Apr 2016
502323
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 29th Apr 2016
509799
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509223
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Card reconcilliation
Amount
£108.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499645
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
502347
Type
Accommodation
(Water)
Description
Water
Water
Amount
£31.88
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498863
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498862
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery 18th March
Surgery
Amount
£12.00
Paid

8th April 2016 (2)
Date
Fri 8th Apr 2016
497652
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 8th Apr 2016
497648
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery
Upton Surgery
Amount
£10.00
Paid

7th April 2016 (2)
Date
Thu 7th Apr 2016
501949
Type
Accommodation
(Council Tax)
Description
MALVERN HILLS DIST - Government Services-Not Elsewhere Classified
April card reconcilliation
Amount
£1,927.93
Paid
Date
Thu 7th Apr 2016
497649
Type
Office Costs
(Website - Design/Production)
Description
Quarterly Website April - June
Quarterly Website
Amount
£675.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
499644
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery 22nd April
Surgeries
Amount
£11.00
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
502912
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Apr 2016
521472
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 1st Apr 2016
502330
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
496432
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid
Date
Thu 31st Mar 2016
497650
Type
Office Costs
(Const Office Electricity)
Description
Monthly Elec
Monthly Constit Office Costs
Amount
£63.67
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
492882
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid
Date
Thu 17th Mar 2016
492877
Type
Accommodation
(Gas)
Description
LPG
LPG
Amount
£200.12
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
495489
Type
Accommodation
(Internet)
Description
credit card reconciliation Mar
Amount
£140.18
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
492609
Type
Accommodation
(Electricity)
Description
Electricity 3 months
Electricity
Amount
£39.00
Paid

11th March 2016 (2)
Date
Fri 11th Mar 2016
496435
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 11th Mar 2016
492103
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.00
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
492101
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£140.18
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
492096
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvery Surgery 11th March
Surgeries
Amount
£11.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
492098
Type
Office Costs
(Postage Purchase)
Description
postal charges
monthly constit office costs
Amount
£3.10
Paid

26th February 2016 (4)
Date
Fri 26th Feb 2016
487950
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery 26th Feb
Upton Surgery
Amount
£10.00
Paid
Date
Fri 26th Feb 2016
496436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 26th Feb 2016
487961
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 26th Feb 2016
487951
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£7.50
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
487215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

8th February 2016 (2)
Date
Mon 8th Feb 2016
487213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 8th Feb 2016
487206
Type
Staff Travel
(Food & Drink MP Staff)
Description
food
Employee Training Course costs
Staff Travel for Training
2 nights
Amount
£29.28
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483377
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery
Malvern Surgery 5th Feb
Amount
£11.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
487204
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery 8th Jan
Pershore Surgery
Amount
£12.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
483378
Type
Office Costs
(Const Office Electricity)
Description
Monthly Elec
Monthly Office Phone and Elec
Amount
£75.53
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
489410
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit Card Reconcilliation
Amount
£8.14
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
481823
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 54 miles
Amount
£13.50
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
504248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***] travel will be paid back
Direct Travel Import 09/05/201
Extended Travel MP Only
From: LONDON PADDINGTON
To: SWINDON
Amount
Repaid
Repaid : £42.50

26th January 2016 (1)
Date
Tue 26th Jan 2016
481959
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
481480
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£4.40
Paid
Date
Fri 22nd Jan 2016
481471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery 22nd Jan
Upton Surgery Hire
Amount
£10.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
478833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476449
Type
Office Costs
(Website - Design/Production)
Description
Quarterly Website Design and Management
Quarterly Website
Amount
£738.00
Paid

31st December 2015 (2)
Date
Thu 31st Dec 2015
492612
Type
Office Costs
(Website - Design/Production)
Description
Quarterly website
Website
Amount
£738.00
Paid
Date
Thu 31st Dec 2015
477995
Type
Office Costs
(Const Office Electricity)
Description
Monthly office elec
Monthly office phone and elec
Amount
£81.25
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476427
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
476445
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training in Cardiff
Train fare to training course
Staff Travel for Training
From: Malvern Link
To: Cardiff Central
Amount
£26.40
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473212
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

9th December 2015 (2)
Date
Wed 9th Dec 2015
476434
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Vale Surgery 18th Dec
Malvern Surgery 18th Dec
Amount
£11.00
Paid
Date
Wed 9th Dec 2015
473214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery 4th Dec
Upton Surgery 4th Dec
Amount
£10.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
473222
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Annual team meeting in Westminster
Staff Travel for team meeting
Between London & Constituency
From: Malvern Link
To: Westminster
Amount
£88.60
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
476150
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit Card Reconcillation Dec
Amount
£88.32
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
472237
Type
Accommodation
(Electricity)
Description
[***] [***] Electricity
Electricity
Amount
£30.47
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
473215
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£149.78
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
472229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

30th November 2015 (4)
Date
Mon 30th Nov 2015
473213
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery 20th Nov
Pershore Surgery 20th Nov
Amount
£12.00
Paid
Date
Mon 30th Nov 2015
470653
Type
Accommodation
(Telephone Usage/Rental)
Description
Annual phone line
Annual phone line rental
Amount
£194.00
Paid
Date
Mon 30th Nov 2015
472238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Office Phone
Monthly Phone and Elec
Amount
£19.20
Paid
Date
Mon 30th Nov 2015
472239
Type
Office Costs
(Const Office repairs)
Description
Office Blind Replacement
Const Office Blind Replacement
Amount
£234.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
483549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury Surgeries 23 Oct and 15 Jan
Tenbury Surgeries
Amount
£20.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
467920
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

13th November 2015 (3)
Date
Fri 13th Nov 2015
476435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 13th Nov 2015
470341
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit card reconciliation
Amount
£67.03
Paid
Date
Fri 13th Nov 2015
467086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Vale surgery
Malvern Surgery
Amount
£11.00
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
467084
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
486567
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HARIETT BALDWIN - Chambers November sunday polictics
Direct Travel Import 17/02/201
Extended travel MP only
From: DROITWICH SPA
To: BIRMINGHAM NEW STREET
Amount
£9.20
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
466234
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
463708
Type
Accommodation
(Gas)
Description
LPG
LPG
Amount
£373.95
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
466228
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Monthly office phone and elec
Amount
£12.60
Paid

30th October 2015 (3)
Date
Fri 30th Oct 2015
463720
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery
Upton Surgery 30th Oct
Amount
£10.00
Paid
Date
Fri 30th Oct 2015
463713
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 30th Oct 2015
463973
Type
Office Costs
(Computer SW Purchase)
Description
McAfee Anti Virus 3 year Subscription
McAfee anti virus subscription
Amount
£84.99
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
463850
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail fare to training course
Rail fare for training course
Between London & Constituency
From: Malvern Link
To: London Paddington
Amount
£88.60
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
461923
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 23rd Oct 2015
472236
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge on way to Worcs
congestion charge
Between London & Constituency
Amount
£10.50
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
466232
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£194.00
Paid

19th October 2015 (3)
Date
Mon 19th Oct 2015
460495
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£43.78
Paid
Date
Mon 19th Oct 2015
460498
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Vale Surgery
Malvern Vale Surgery 9th Oct
Amount
£11.00
Paid
Date
Mon 19th Oct 2015
460501
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery
Pershore Surgery 11th Sept
Amount
£12.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
463757
Type
MP Travel
(Parking)
Description
Parking at Worcs Shrievalty Service
Worcs Shrievalty Service
Within Constituency Travel
Amount
£4.40
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
460505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Cardiff for course
Welfare Staff Training Course
Staff Travel for Training
From: Malvern Link
To: Cardiff Central
Amount
£35.50
Paid

12th October 2015 (3)
Date
Mon 12th Oct 2015
459694
Type
Office Costs
(Const Office Electricity)
Description
monthly office elec
Monthly office phone and elec
Amount
£48.89
Paid
Date
Mon 12th Oct 2015
459708
Type
Office Costs
(Const Office Rent 2)
Description
Statutory Declaration
Statutory Declaration on Lease
Amount
£5.00
Paid
Date
Mon 12th Oct 2015
459710
Type
Office Costs
(Computer HW Purchase)
Description
Computer Cable for Constituency Staff
Computer Cable for Const staff
Amount
£65.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459696
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
464630
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Internet and stationary
Amount
£164.40
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
459695
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

28th September 2015 (2)
Date
Mon 28th Sep 2015
456928
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery 25th Sept
Upton Surgery 25th Sept
Amount
£10.00
Paid
Date
Mon 28th Sep 2015
456923
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£143.18
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
456919
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
457920
Type
Accommodation
(Internet)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Quarterly Internet
Amount
£124.81
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454979
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery 4th September
Malvern Surgery 4th September
Amount
£11.00
Paid

7th September 2015 (4)
Date
Mon 7th Sep 2015
453839
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury Surgery 14th August
Tenbury Surgeries June and Aug
Amount
£10.00
Paid
Date
Mon 7th Sep 2015
453838
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery
Upton Surgery 21st August
Amount
£10.00
Paid
Date
Mon 7th Sep 2015
453836
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
6Towns Credit Union meeting
Monthly office phone and elec
Amount
£12.60
Paid
Date
Mon 7th Sep 2015
453837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly office phone
Monthly office phone and elec
Amount
£19.20
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
453833
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
466226
Type
Office Costs
(Software Purchase)
Description
Annual Support for CMITS Case Management
Annual Support for CMITS
Amount
£600.00
Paid

8th August 2015 (1)
Date
Sat 8th Aug 2015
452716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

7th August 2015 (2)
Date
Fri 7th Aug 2015
456933
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 7th Aug 2015
454976
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery 7th August
Pershore Surgery 7th August
Amount
£12.00
Paid

5th August 2015 (3)
Date
Wed 5th Aug 2015
447790
Type
Accommodation
(Service Charges)
Description
security lock installation [***] [***]
Security lock installation
Amount
£45.00
Paid
Date
Wed 5th Aug 2015
447787
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kempsey Advice Surgery 24th July
Kemspey Adivce Surgery 24th Ju
Amount
£10.00
Paid
Date
Wed 5th Aug 2015
447829
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Advice Surgery 3rd July
Pershore AdviceSurgery 3rd Jul
Amount
£12.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447937
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 125 miles
Amount
£56.25
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
447826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
452183
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment card stationery
Amount
£210.60
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
444419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

21st July 2015 (4)
Date
Tue 21st Jul 2015
445989
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
July credit card
Amount
£84.00
Paid
Date
Tue 21st Jul 2015
443583
Type
Office Costs
(Website - Hosting)
Description
domain name yearly registration
Domain name registration
Amount
£19.98
Paid
Date
Tue 21st Jul 2015
443576
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Surgery 10th July
Malvern Surgery10th July
Amount
£10.00
Paid
Date
Tue 21st Jul 2015
443577
Type
Office Costs
(Website - Design/Production)
Description
Website design
Website design
Amount
£738.00
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
443570
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
485825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: DROITWICH SPA
To: BIRMINGHAM NEW STREET
Amount
£9.20
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442341
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
Monthly phone and elec
Amount
Notpaid
Claimed: £6.00
Not Paid : £6.00
Reason: Not Under Scheme

10th July 2015 (1)
Date
Fri 10th Jul 2015
442345
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
439337
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
437119
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Vale Surgery 26th June
Malvern Vale Surgery
Amount
£11.00
Paid
Date
Fri 26th Jun 2015
437113
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
437118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sinton Green Village Surgery
Sinton Green Surgery 19th June
Amount
£10.00
Paid
Date
Fri 19th Jun 2015
439338
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
435577
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery 12th June
Upton Surgery 12th June
Amount
£10.00
Paid
Date
Thu 18th Jun 2015
435569
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434475
Type
Accommodation
(Internet)
Description
Quarterly InternetCh[***]e[***]
Quarterly Internet
Amount
Repaid
Repaid : £165.68

12th June 2015 (1)
Date
Fri 12th Jun 2015
434479
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
433818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly office phone
office monthly phone and elec
Amount
£26.38
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
434469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery 29th May
Pershore Surgery 29th May
Amount
£12.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433488
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440997
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card Reconciliation
Amount
£57.60
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
431365
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
430571
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

18th May 2015 (3)
Date
Mon 18th May 2015
428177
Type
Accommodation
(Water)
Description
Water Oct - end March
Water Bill
Amount
£42.07
Paid
Date
Mon 18th May 2015
430437
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Data Protection Registration
Amount
£35.00
Paid
Date
Mon 18th May 2015
428176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly office elec
Office telephone and elec
Amount
£19.20
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
428178
Type
Accommodation
(Service Charges)
Description
Locks
Additional locks, [***] [***]
Amount
£72.57
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
430625
Type
Office Costs
(Website - Design/Production)
Description
website design
website design
Amount
£436.74
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
428180
Type
Staffing
(Health and Welfare Costs)
Description
Staff eye test and glasses
Staff eye test and glasses
Amount
£190.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
428179
Type
Office Costs
(Postage Purchase)
Description
Stamps for Casework
Stamps for Casework post
Amount
£95.76
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
428185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
428168
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
418607
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£12.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418610
Type
Staffing
(Staff Training Costs)
Description
Staff Training
Staff Training
Amount
£42.00
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
417466
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£135.68
Paid
Date
Mon 16th Mar 2015
422734
Type
Accommodation
(Council Tax)
Description
MALVERN HILLS DIST Government Services-Not Elsewhere Classified
Monthly card reconciliation
Amount
£1,865.82
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417454
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£3.75
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
418048
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Malvern return
[***] train travel
Between London & Constituency
From: SW1
To: WR14
Amount
£35.00
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
415232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
Office electricity and phone
Amount
£19.20
Paid
Date
Mon 9th Mar 2015
417465
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Andrew's Surgery Malvern
Malvern Surgery 6th March
Amount
£10.00
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
415304
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£4.25
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
412998
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
412046
Type
Office Costs
(Postage Purchase)
Description
Postage
Post to overseas constituents
Amount
£1.94
Paid
Date
Mon 23rd Feb 2015
412048
Type
MP Travel
(Parking)
Description
Parking police visit L Spa
Parking
Extended travel MP only
Amount
£2.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
418613
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
412045
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£8.50
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
409240
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
MOnthly office elec+phone
Amount
£78.19
Paid

6th February 2015 (3)
Date
Fri 6th Feb 2015
419291
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Feb 2015
409245
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£2.00
Paid
Date
Fri 6th Feb 2015
425140
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery
Office expenses various
Amount
£12.00
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415726
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit card reconciliation
Amount
£13.14
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
407491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clarence House surgery
Surgery
Amount
£12.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
407489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
407492
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting 26th Jan
Amount
£15.00
Paid
Date
Mon 26th Jan 2015
406615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery
Various surgeries
Amount
£10.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
406616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

19th January 2015 (4)
Date
Mon 19th Jan 2015
405727
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£75.51
Paid
Date
Mon 19th Jan 2015
405728
Type
Accommodation
(Gas)
Description
LPG
LPG
Amount
£176.75
Paid
Date
Mon 19th Jan 2015
405735
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery 19/12
Pershore surgery
Amount
£12.00
Paid
Date
Mon 19th Jan 2015
405725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly papers/mobile
Quarterly papers/mobile
Amount
£81.00
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405734
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£5.50
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
404893
Type
Office Costs
(Website - Design/Production)
Description
Broadcast unit
Accounts Receivable
Amount
£6.00
Paid
Date
Mon 12th Jan 2015
404891
Type
Office Costs
(Const Office Electricity)
Description
monthly electricity
Office Telephone and Electrict
Amount
£72.86
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
404894
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£24.95
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
410860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Phone
Amount
£111.27
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404892
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner late sitting 5th Jan
Dinner late sitting 5th Jan
Amount
£15.00
Paid

3rd January 2015 (1)
Date
Sat 3rd Jan 2015
402440
Type
MP Travel
(Parking)
Description
Parking
Parking - various
Within Constituency Travel
Amount
£0.50
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
405729
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
C Charge
C Charge
Amount
£10.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
402434
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
405730
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training day
Staff travel for training
Staff Travel for Training
From: WR14
To: SW1
Amount
£60.90
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400312
Type
Accommodation
(Internet)
Description
Quarterly Internet
Quarterly Internet
Amount
£140.48
Paid

15th December 2014 (4)
Date
Mon 15th Dec 2014
399858
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 8th December
Dinner late sitting 8th Decemb
Amount
£10.00
Paid
Date
Mon 15th Dec 2014
399855
Type
Accommodation
(Buildings Insurance)
Description
Annual Premium insurance
Insurance annual premium
Amount
£69.22
Paid
Date
Mon 15th Dec 2014
399863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury meeting room hire 03/10/2014
Tenbury meeting
Amount
£7.50
Paid
Date
Mon 15th Dec 2014
399860
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery 14th November
Surgery room hire 14/11/2014
Amount
£12.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399852
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403724
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit card reconciliation
Amount
£115.30
Paid

8th December 2014 (3)
Date
Mon 8th Dec 2014
398653
Type
Office Costs
(Tel/Mobile Purchase)
Description
Momory s/disk mobile
Office costs
Amount
£39.99
Paid
Date
Mon 8th Dec 2014
398651
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 1 Dec
Dinner late sitting
Amount
£15.00
Paid
Date
Mon 8th Dec 2014
398648
Type
Office Costs
(Const Office Electricity)
Description
Monthly electricity charge
MHSP monthly elec and phone
Amount
£49.42
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
398645
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
396926
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton 28 nov
Surgery venues
Amount
£10.00
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
396928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
405732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
396924
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone bill
Home phone bill
Amount
£56.86
Paid

24th November 2014 (3)
Date
Mon 24th Nov 2014
394898
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£3.43
Paid
Date
Mon 24th Nov 2014
394895
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner late sitting 17th November
Dinner late sitting
Amount
£15.00
Paid
Date
Mon 24th Nov 2014
394894
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Mary's Pickersleigh 3 October
Surgery Bookings
Amount
£10.00
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
394892
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
394899
Type
Accommodation
(Telephone Usage/Rental)
Description
Annual line rental
Annual telephone line rental
Amount
£159.84
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
394059
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

10th November 2014 (3)
Date
Mon 10th Nov 2014
396841
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit card reconciliation
Amount
£108.56
Paid
Date
Mon 10th Nov 2014
392060
Type
Accommodation
(Electricity)
Description
Six mos electricity
Home electricity 6 mos
Amount
£46.66
Paid
Date
Mon 10th Nov 2014
392289
Type
Office Costs
(Const Office Electricity)
Description
Monthly office electricity
Monthly office electricity
Amount
£51.56
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
402437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
392332
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
388510
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery
Surgery 24/10/2014
Amount
£10.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388511
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

19th October 2014 (2)
Date
Sun 19th Oct 2014
387677
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 19th Oct 2014
387682
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£4.20
Paid

13th October 2014 (4)
Date
Mon 13th Oct 2014
386834
Type
Office Costs
(Website - Design/Production)
Description
Website quarterly-[***]
Website quarterly
Amount
Repaid
Repaid : £666.00
Date
Mon 13th Oct 2014
386832
Type
Office Costs
(Const Office Electricity)
Description
Electricity
MHSP Monthly charges
Amount
£17.71
Paid
Date
Mon 13th Oct 2014
386833
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Sep Oct
Newspapers
Amount
£34.93
Paid
Date
Mon 13th Oct 2014
386830
Type
Accommodation
(Water)
Description
Water (6 mos)
Water (6 mos)
Amount
£46.67
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
386829
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

6th October 2014 (3)
Date
Mon 6th Oct 2014
386038
Type
Accommodation
(Television Licence)
Description
Television licence
Television licence
Amount
£145.50
Paid
Date
Mon 6th Oct 2014
386034
Type
Office Costs
(Website - Design/Production)
Description
Quarterly website
Quarterly website design
Amount
£666.00
Paid
Date
Mon 6th Oct 2014
386037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Oct 1st
Mobile bill - Oct 1
Amount
£58.00
Paid

3rd October 2014 (2)
Date
Fri 3rd Oct 2014
386035
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 3rd Oct 2014
386036
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£4.20
Paid

2nd October 2014 (2)
Date
Thu 2nd Oct 2014
383756
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery Sept 19th
Upton surgery
Amount
£10.00
Paid
Date
Thu 2nd Oct 2014
383757
Type
Accommodation
(Internet)
Description
Internet
Home internet
Amount
£137.24
Paid

26th September 2014 (6)
Date
Fri 26th Sep 2014
382539
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 26th Sep 2014
382559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill Aug
Mobile bills July/Aug
Amount
£27.00
Paid
Date
Fri 26th Sep 2014
392131
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 26th Sep 2014
382540
Type
Office Costs
(Software Purchase)
Description
Software
Casework software
Amount
£600.00
Paid
Date
Fri 26th Sep 2014
382549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 1 mobile bill
Sept 1 mobile bill
Amount
£27.00
Paid
Date
Fri 26th Sep 2014
382543
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting domain name
Amount
£96.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
385957
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment card reconciliation
Amount
£214.84
Paid

12th September 2014 (2)
Date
Fri 12th Sep 2014
381911
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 12th Sep 2014
381912
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone on way back to Constituency
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Office Telephone
Monthly Telephone and Electric
Amount
£19.20
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
379560
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
377878
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bayton surgery
Bayton surgery
Amount
£20.00
Paid
Date
Mon 1st Sep 2014
377879
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£8.05
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
377877
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

26th August 2014 (4)
Date
Tue 26th Aug 2014
377356
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscriptions
Newspapers Q3
Amount
£43.90
Paid
Date
Tue 26th Aug 2014
377327
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surery 25/07
Advice surgery - Malvern
Amount
£9.00
Paid
Date
Tue 26th Aug 2014
377324
Type
Office Costs
(Contact Cards)
Description
Stationery
Stationery
Amount
£365.00
Paid
Date
Tue 26th Aug 2014
377325
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone quarterly
Home phone quarterly
Amount
£21.69
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
377322
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
379565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton Surgery 15th August
Upton Surgery Hire
Amount
£10.00
Paid

9th August 2014 (5)
Date
Sat 9th Aug 2014
376043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
Office phone and elec
Amount
£19.20
Paid
Date
Sat 9th Aug 2014
376046
Type
Accommodation
(Service Charges)
Description
Service charges triennial
Service charges
Amount
£546.00
Paid
Date
Sat 9th Aug 2014
376044
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Wells 13/06
3 surgeries
Amount
£10.00
Paid
Date
Sat 9th Aug 2014
376045
Type
Office Costs
(Newspapers/Journals)
Description
WN subscription
Newspaper
Amount
£49.99
Paid
Date
Sat 9th Aug 2014
376047
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£7.00
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
394093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376049
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£7.44
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
381915
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery 1st August
Pershore Surgery 1st August
Amount
£10.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
376042
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
371863
Type
MP Travel
(Parking)
Description
Parking for Worcester meeting
Parking for Worcester meeting
Within Constituency Travel
Amount
£3.60
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
369992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery 27 June
Pershore Surgery June 27
Amount
£10.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
369993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 156 miles
Amount
£70.20
Paid

7th July 2014 (5)
Date
Mon 7th Jul 2014
368256
Type
Office Costs
(Const Office Electricity)
Description
monthly elec
monthly office phone and elec
Amount
£22.64
Paid
Date
Mon 7th Jul 2014
368259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton 6th June
surgery hire
Amount
£10.00
Paid
Date
Mon 7th Jul 2014
368260
Type
Accommodation
(Other Fuel)
Description
LPG
LPG
Amount
£114.54
Paid
Date
Mon 7th Jul 2014
371860
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 7th July
Dinner late sitting 7th July
Amount
£15.00
Paid
Date
Mon 7th Jul 2014
368257
Type
Office Costs
(Website - Design/Production)
Description
quarterly website
quarterly website
Amount
£666.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
373816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa [***]
Aug payment card
Amount
£161.00
Paid
Date
Mon 30th Jun 2014
366444
Type
Accommodation
(Service Charges)
Description
Annual Service Charge
Annual service charge
Amount
£120.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366445
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
365441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370891
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Monthly card reconcilliation
Amount
£0.96
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
364603
Type
Accommodation
(Internet)
Description
Quraterly Broadband
Quaterly Broadband
Amount
£136.00
Paid
Date
Mon 16th Jun 2014
376048
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - late sitting
Meal - late sitting
Amount
£10.00
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
368261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 13th Jun 2014
364604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363914
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
363428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
Office phone and electricity
Amount
£19.20
Paid
Date
Thu 5th Jun 2014
363429
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Lyttelton Rooms
Surgery 16/05/2014
Amount
£9.00
Paid

4th June 2014 (2)
Date
Wed 4th Jun 2014
365438
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Between London & Constituency
From: WR14
To: SW1
Amount
£58.00
Paid
Date
Wed 4th Jun 2014
363915
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 4th June
Dinner Late Sitting
Amount
£15.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
363430
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
359621
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly BT Bill
Quarterly BT Bill
Amount
£20.74
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
359622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

19th May 2014 (3)
Date
Mon 19th May 2014
358714
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern 11/4
Surgeries - various
Amount
£10.00
Paid
Date
Mon 19th May 2014
358708
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hanley swan surgery 9/5
hanley swan surgery
Amount
£7.50
Paid
Date
Mon 19th May 2014
358712
Type
Accommodation
(Electricity)
Description
electriocity 6 mo statement
electricity 6 mo statement
Amount
£96.50
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358721
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
357459
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

8th May 2014 (2)
Date
Thu 8th May 2014
357189
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Office phone and electricity
Amount
£42.76
Paid
Date
Thu 8th May 2014
357194
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with local business
Meeting with local business
Amount
£9.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
357174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

28th April 2014 (5)
Date
Mon 28th Apr 2014
365439
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid
Date
Mon 28th Apr 2014
353435
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery 14 Mar
Pershore surgery 14 Mar
Amount
£10.00
Paid
Date
Mon 28th Apr 2014
362489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Monthly credit card
Amount
£142.39
Paid
Date
Mon 28th Apr 2014
358719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone tetxts
Phone texts
Amount
£5.88
Paid
Date
Mon 28th Apr 2014
358715
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 13/5
Dinners - late sittings
Amount
£15.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
363426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
353433
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
353437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile April
Monthly mobile April
Amount
£28.10
Paid

14th April 2014 (2)
Date
Mon 14th Apr 2014
350689
Type
Accommodation
(Water)
Description
Water 6 months
Water 6 months
Amount
£26.77
Paid
Date
Mon 14th Apr 2014
350684
Type
Office Costs
(Other)
Description
Information commissioner fee
Information commissioner Fee
Amount
£35.00
Paid

11th April 2014 (2)
Date
Fri 11th Apr 2014
350688
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 11th Apr 2014
353431
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

7th April 2014 (2)
Date
Mon 7th Apr 2014
349444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone
Office phone and electricity
Amount
£19.60
Paid
Date
Mon 7th Apr 2014
349445
Type
Office Costs
(Website - Design/Production)
Description
Website Q2
Website quarterly
Amount
£666.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349446
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347402
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lyttelton Surgery 07/03/2014
Lyttelton Surgery 07/03/2014
Amount
£9.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
347398
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 31/03/2014
Dinner Late sitting 31/03/2014
Amount
£15.00
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
347387
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£4.25
Paid
Date
Fri 28th Mar 2014
353265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356954
Type
Accommodation
(Council Tax)
Description
MALVERN HILLS DIST Government Services-Not Elsewhere Classified
Payment card reconciliation
Amount
£1,834.03
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
345928
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£6.75
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Immigration training provided by the Home Office
Staff Training
Staff Travel for Training
From: WR14
To: B91
Amount
£15.00
Paid

17th March 2014 (3)
Date
Mon 17th Mar 2014
344533
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Surgery 07/02/2014
Pershore Surgery
Amount
£10.00
Paid
Date
Mon 17th Mar 2014
344535
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£9.60
Paid
Date
Mon 17th Mar 2014
344537
Type
Accommodation
(Other Fuel)
Description
LPG
LPG
Amount
£369.73
Paid

16th March 2014 (1)
Date
Sun 16th Mar 2014
344538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
Monthly MHSP utilities
Amount
£19.20
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
342208
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£5.75
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
344534
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 03/03/2014
Dinner late sitting
Amount
£15.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339700
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£9.00
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
352447
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Payment card reconciliation
Amount
£46.77
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
339689
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail ticket
Staff rail ticket
Between London & Constituency
From: WR14
To: SW1
Amount
£60.90
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
338502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile
Monthly mobile
Amount
£27.00
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
338500
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid
Date
Thu 13th Feb 2014
345930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Group text
Telephone usage
Amount
£5.88
Paid

11th February 2014 (2)
Date
Tue 11th Feb 2014
336313
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery 31/1
Six surgeries
Amount
£10.00
Paid
Date
Tue 11th Feb 2014
336315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan phone office
Office electricity and phone
Amount
£19.20
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336778
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner - late sitting
Amount
£15.00
Paid

7th February 2014 (3)
Date
Fri 7th Feb 2014
350686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 7th Feb 2014
336775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to Birmingham Uni
Train to Birmingham Uni
Extended travel MP only
From: wr9
To: b9
Amount
Repaid
Repaid : £9.00
Date
Fri 7th Feb 2014
336322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343874
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
March Credit card
Extended travel MP only
From: WR5
To: B19
Amount
£9.00
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
336317
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£6.50
Paid
Date
Fri 31st Jan 2014
332905
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£4.25
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
330319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

20th January 2014 (4)
Date
Mon 20th Jan 2014
329168
Type
Accommodation
(Electricity)
Description
Electricity Dec
Electrcity Dec Jan
Amount
£5.00
Paid
Date
Mon 20th Jan 2014
329176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan mobile
Jan mobile
Amount
£27.00
Paid
Date
Mon 20th Jan 2014
329175
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery
Pershore surgery
Amount
£10.00
Paid
Date
Mon 20th Jan 2014
329185
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery 17/1/14
Upton surgery 17/1
Amount
£10.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
329170
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
333716
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Card reconciliation
Amount
£25.79
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
327884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

9th January 2014 (3)
Date
Thu 9th Jan 2014
325628
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery 13 Dec
Malvern surgery 13/12
Amount
£9.00
Paid
Date
Thu 9th Jan 2014
325626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone Dec
Office phone/elec Dec
Amount
£19.20
Paid
Date
Thu 9th Jan 2014
325633
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - late sitting
Dinner - late sitting
Amount
£15.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332579
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Card reconciliation
Amount
£82.20
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
325637
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£8.50
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
321285
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office elect/phone
Amount
£48.76
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
321089
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rushwock Village Hall
Rushwick Village Hall
Amount
£9.50
Paid

20th December 2013 (3)
Date
Fri 20th Dec 2013
321092
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£11.00
Paid
Date
Fri 20th Dec 2013
332908
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 20th Dec 2013
321082
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
321083
Type
Office Costs
(Website - Design/Production)
Description
quarterly Web design and production
quarterly website production
Amount
£666.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
327562
Type
Accommodation
(Other Fuel)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Credit card reconciliation Dec
Amount
£131.00
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
321085
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid
Date
Mon 16th Dec 2013
321087
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£20.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319308
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£15.00
Paid

12th December 2013 (5)
Date
Thu 12th Dec 2013
318804
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Monthly office electricty/phon
Amount
£73.52
Paid
Date
Thu 12th Dec 2013
319312
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 12th Dec 2013
321088
Type
Accommodation
(Telephone Usage/Rental)
Description
Annual phone line rental
Annual phone line rental
Amount
£141.00
Paid
Date
Thu 12th Dec 2013
318801
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Eckington Village Hall
Eckington Village Hall
Amount
£17.25
Paid
Date
Thu 12th Dec 2013
318808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Dec
Mobile Dec
Amount
£27.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318793
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
314546
Type
Office Costs
(Advertising)
Description
Mistletoe Messenger
Malvern Vale surgery 4th oct
Amount
£10.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
314548
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

25th November 2013 (4)
Date
Mon 25th Nov 2013
313470
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire Malvern surgery
Venue hire
Amount
£9.00
Paid
Date
Mon 25th Nov 2013
313483
Type
Accommodation
(Home Contents Insurance)
Description
Annual contents insurance
Annual home insurance
Amount
£47.86
Paid
Date
Mon 25th Nov 2013
313473
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly phone rental
Quarterly phone
Amount
£61.80
Paid
Date
Mon 25th Nov 2013
313475
Type
Office Costs
(Software Purchase)
Description
Software
Software
Amount
£600.00
Paid

24th November 2013 (1)
Date
Sun 24th Nov 2013
313477
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
317146
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Monthly CC
Amount
£-57.65
Paid

18th November 2013 (4)
Date
Mon 18th Nov 2013
312169
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire surgery
Upton Memorial Hall
Amount
£10.00
Paid
Date
Mon 18th Nov 2013
312171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile
Mobile phone
Amount
£36.00
Paid
Date
Mon 18th Nov 2013
312177
Type
Accommodation
(Buildings Insurance)
Description
Monthly insurance
Monthly insurance
Amount
£35.75
Paid
Date
Mon 18th Nov 2013
312173
Type
Accommodation
(Electricity)
Description
Monthly electricity DD
Monthly electricity DD
Amount
£5.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
312168
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
312179
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
318789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Nov 2013
307551
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

28th October 2013 (2)
Date
Mon 28th Oct 2013
306586
Type
Accommodation
(Water)
Description
Water bill (6 mos)
Water bill (6mos)
Amount
£26.48
Paid
Date
Mon 28th Oct 2013
306591
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£3.28
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
306581
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
305667
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
305666
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 14 oct
Dinner late sitting
Amount
£15.00
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
304210
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern Vale 4th Oct
Surgery hire - various
Amount
£10.00
Paid

7th October 2013 (7)
Date
Mon 7th Oct 2013
303683
Type
Office Costs
(Website - Design/Production)
Description
Website production
Website production
Amount
£666.00
Paid
Date
Mon 7th Oct 2013
303700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile Oct
Monthly mobile Oct
Amount
£35.57
Paid
Date
Mon 7th Oct 2013
303687
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton 20th September
Advice surgeries
Amount
£10.00
Paid
Date
Mon 7th Oct 2013
303684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charge
Monthly telephone charge
Amount
£19.20
Paid
Date
Mon 7th Oct 2013
303694
Type
Accommodation
(Electricity)
Description
Monthly electricity Oct
Monthly electricity Oct
Amount
£5.00
Paid
Date
Mon 7th Oct 2013
303695
Type
Accommodation
(Buildings Insurance)
Description
Monthly insurance
Monthly insurance
Amount
£35.75
Paid
Date
Mon 7th Oct 2013
303685
Type
Office Costs
(Const Office Electricity)
Description
office electricity
office electricity
Amount
£30.24
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
305806
Type
MP Travel
(Parking)
Description
Parking
Parking - Cathedral service
Within Constituency Travel
Amount
£3.20
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303690
Type
Accommodation
(Television Licence)
Description
Television licence
Television Licence
Amount
£145.50
Paid

30th September 2013 (2)
Date
Mon 30th Sep 2013
294398
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 30th Sep 2013
309866
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Monthly credit card
Amount
£57.65
Paid

27th September 2013 (2)
Date
Fri 27th Sep 2013
303699
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 27th Sep 2013
305805
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality
Amount
Notpaid
Claimed: £50.00
Not Paid : £50.00
Reason: Not Under Scheme

24th September 2013 (2)
Date
Tue 24th Sep 2013
298842
Type
MP Travel
(Public Tr OTHER)
Description
Tube/DLR to London airport
Public transport to London air
European travel MP only
From: tw6
To: sw1
Amount
£3.00
Paid
Date
Tue 24th Sep 2013
298837
Type
MP Travel
(Food & Drink)
Description
Food and drink Stockholm 2 days
Food and Drink 2 days Stockhol
European travel MP only
2 nights
Amount
£25.00
Paid

22nd September 2013 (3)
Date
Sun 22nd Sep 2013
298852
Type
MP Travel
(Hotel Outside UK)
Description
3*** stockholm hotel 2 nights 22/23/9
Hotel Stockholm 2 nights
European travel MP only
2 nights
Amount
£276.00
Paid
Date
Sun 22nd Sep 2013
298822
Type
MP Travel
(Taxi)
Description
Stockholm airport
Taxi
European travel MP only
From: sk1
To: sk2
Amount
£53.54
Paid
Date
Sun 22nd Sep 2013
299088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298859
Type
MP Travel
(Public Tr AIR)
Description
Air to stockholm parliament
Air to stockholm
European travel MP only
From: lon
To: stockholm
Amount
£540.61
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
295494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone
Monthly mobile
Amount
£28.36
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
297871
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
303468
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Monthly credit card
Amount
£211.20
Paid

9th September 2013 (2)
Date
Mon 9th Sep 2013
296404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charge MHSP
Office costs telephone
Amount
£19.20
Paid
Date
Mon 9th Sep 2013
296406
Type
Office Costs
(Const Office Electricity)
Description
Office electric
Office electric
Amount
£17.05
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

5th September 2013 (3)
Date
Thu 5th Sep 2013
295859
Type
Accommodation
(Electricity)
Description
Sep Electricity
Sep Electricity
Amount
£5.00
Paid
Date
Thu 5th Sep 2013
295856
Type
Accommodation
(Buildings Insurance)
Description
Sept building insurance
Building insurance
Amount
£35.75
Paid
Date
Thu 5th Sep 2013
297879
Type
Office Costs
(Postage Purchase)
Description
Postage
Stationery
Amount
£3.60
Paid

2nd September 2013 (5)
Date
Mon 2nd Sep 2013
294288
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly home phone bill
Home 'phone bill quarterly
Amount
£61.80
Paid
Date
Mon 2nd Sep 2013
294285
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern 26 July
Various surgery venue hire
Amount
£9.00
Paid
Date
Mon 2nd Sep 2013
295855
Type
Staffing
(Health and Welfare Costs)
Description
Staff Health and Welfare costs
Staff Health and Welfare costs
Amount
£185.00
Paid
Date
Mon 2nd Sep 2013
295854
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff train travel
MP staff train travel
Staff travel for training
From: WR15
To: B52
Amount
£12.70
Paid
Date
Mon 2nd Sep 2013
295499
Type
Office Costs
(Software Purchase)
Description
Software
Software
Amount
£54.99
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
287952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August monthly mobile
Monthly mobile bill
Amount
£28.02
Paid

9th August 2013 (2)
Date
Fri 9th Aug 2013
290737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 9th Aug 2013
290734
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£3.50
Paid

7th August 2013 (2)
Date
Wed 7th Aug 2013
290166
Type
Office Costs
(Const Office Electricity)
Description
Cons office electricity
Const office electricity
Amount
£16.79
Paid
Date
Wed 7th Aug 2013
290089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charge MHSP
Monthly telephone charge MHSP
Amount
£19.20
Paid

2nd August 2013 (2)
Date
Fri 2nd Aug 2013
287950
Type
Accommodation
(Home Contents Insurance)
Description
August insurance direct debit
Monthly insurance direct debit
Amount
£35.75
Paid
Date
Fri 2nd Aug 2013
287949
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit
Electricity
Amount
£5.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
287947
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Printer ink
Amount
£38.94
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285584
Type
Office Costs
(Newspapers/Journals)
Description
Worcester News annual sub
Worcester News annual sub
Amount
£49.99
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285585
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284953
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288900
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment reconciliation
Extended travel MP only
From: SW1
To: PE1
Amount
£66.50
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
283435
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - late sitting 9 July
Dinner - late sitting 9th July
Amount
£15.00
Paid
Date
Mon 15th Jul 2013
283417
Type
Accommodation
(Water)
Description
Water - annual maintenance
Water - annual maintenance
Amount
£115.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283418
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284968
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting Jul 8
Dinner late sitting July 8th
Amount
£15.00
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
282390
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

4th July 2013 (7)
Date
Thu 4th Jul 2013
281938
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office electricity
Amount
£31.84
Paid
Date
Thu 4th Jul 2013
281947
Type
Accommodation
(Electricity)
Description
Electricity DD July
Electricity DD July
Amount
£5.00
Paid
Date
Thu 4th Jul 2013
281948
Type
Accommodation
(Home Contents Insurance)
Description
MOnthly insurance DD Jul
Monthly DD Home Insurance
Amount
£35.75
Paid
Date
Thu 4th Jul 2013
281941
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery rental Malvern 21 Jun
Surgery Lyttelton Well 21 Jun
Amount
£9.00
Paid
Date
Thu 4th Jul 2013
281936
Type
Office Costs
(Website - Design/Production)
Description
Website production
Website production
Amount
£666.00
Paid
Date
Thu 4th Jul 2013
281943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Jun
Monthly mobile charge
Amount
£31.22
Paid
Date
Thu 4th Jul 2013
281939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone charge
Office phone charge
Amount
£19.20
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train travel to London
Staff train travel to London
Between London & Constituency
From: Wr14
To: SW1
Amount
£50.50
Paid

28th June 2013 (3)
Date
Fri 28th Jun 2013
279308
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Fri 28th Jun 2013
279293
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 28th Jun 2013
297873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
278943
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery 7 June
Upton surgery 7 june
Amount
£10.00
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
278463
Type
Office Costs
(Website - Hosting)
Description
Website - Hosting
Website - Hosting
Amount
£108.00
Paid
Date
Mon 24th Jun 2013
281066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Monthly card reconciliation
Amount
£184.05
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278461
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277971
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery 24/5
Pershore surgery 24 may
Amount
£10.00
Paid

17th June 2013 (2)
Date
Mon 17th Jun 2013
277376
Type
Office Costs
(Computer HW Purchase)
Description
New laptop
New laptop
Amount
£928.76
Paid
Date
Mon 17th Jun 2013
277375
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clifton-upon-Teme surgery
Clifton-upon-Teme surgery
Amount
£10.00
Paid

14th June 2013 (2)
Date
Fri 14th Jun 2013
277377
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 14th Jun 2013
277380
Type
MP Travel
(Parking)
Description
Parking
Parkling (various)
Within Constituency Travel
Amount
£0.60
Paid

13th June 2013 (2)
Date
Thu 13th Jun 2013
276660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile DD June
Monthly mobile DD
Amount
£31.86
Paid
Date
Thu 13th Jun 2013
276676
Type
Accommodation
(Electricity)
Description
Monthly electricity DD Jun
Monthly electricity DD Jun
Amount
£5.00
Paid

12th June 2013 (3)
Date
Wed 12th Jun 2013
276659
Type
Accommodation
(Home Contents Insurance)
Description
Monthly insurance DD
Monthly insurance DD June
Amount
£35.75
Paid
Date
Wed 12th Jun 2013
276397
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office electricity bill
Amount
£54.61
Paid
Date
Wed 12th Jun 2013
276396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone charge
Office telephone
Amount
£19.20
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
276374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
271922
Type
Accommodation
(Telephone Usage/Rental)
Description
quarterly line rental
quarterly phone bill
Amount
£61.80
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
271905
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
268870
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery 17 May
Surgery venue hire
Amount
£9.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
271910
Type
Accommodation
(Electricity)
Description
Monthly electrcity DD
Electricity Monthly DD
Amount
£5.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
264493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office mobile phone rental May
Const Office Mobile Phone Usag
Amount
£32.95
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
264494
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lindridge surgery
Venue Hire Lindridge Village H
Amount
£12.00
Paid
Date
Mon 13th May 2013
264495
Type
Accommodation
(Home Contents Insurance)
Description
Monthly insurance May
Monthly insurance May
Amount
£35.75
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264497
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
271911
Type
MP Travel
(Parking)
Description
parking for worcs lawyers agm
Parking by mobile phone Worcs
Within Constituency Travel
Amount
£3.80
Paid

8th May 2013 (3)
Date
Wed 8th May 2013
262879
Type
Office Costs
(Other)
Description
Information Commissioner
Information Commissioner
Amount
£35.00
Paid
Date
Wed 8th May 2013
262888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MHSP Monthly phone charges
MHSP Monthly phone charges
Amount
£19.20
Paid
Date
Wed 8th May 2013
262884
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Electricity
Amount
£53.81
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
262890
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 260 miles
Amount
£117.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
276382
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
260810
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

24th April 2013 (2)
Date
Wed 24th Apr 2013
260118
Type
Office Costs
(Hospitality)
Description
Hospitality - Bryansk delegation
Hospitality
Amount
Notpaid
Claimed: £45.00
Not Paid : £45.00
Reason: Not Under Scheme
Date
Wed 24th Apr 2013
260117
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern and Welland surgeries
Surgeries Malvern and Welland
Amount
£15.40
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
260116
Type
MP Travel
(Taxi)
Description
Auschwitz visit after [***] no tube
Visit to Auschwitz with school
European travel MP only
From: wc1
To: sw1
Amount
£20.00
Paid

22nd April 2013 (2)
Date
Mon 22nd Apr 2013
259408
Type
Accommodation
(Other Fuel)
Description
LPG
LPG
Amount
£335.80
Paid
Date
Mon 22nd Apr 2013
259413
Type
Accommodation
(Water)
Description
Water [***]
Water [***]
Amount
£39.48
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
259415
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

18th April 2013 (3)
Date
Thu 18th Apr 2013
258849
Type
Office Costs
(Hospitality)
Description
Tenbury Civic Reception
Hospitality
Amount
£27.50
Paid
Date
Thu 18th Apr 2013
258839
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
UPton surgery 22 March
Surgeries
Amount
£25.00
Paid
Date
Thu 18th Apr 2013
258850
Type
Office Costs
(Other)
Description
BAPG Annual sub
BAPG
Amount
£5.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
258835
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 16/4
Dinner lates sittings 16 17 Ap
Amount
£6.50
Paid

15th April 2013 (2)
Date
Mon 15th Apr 2013
258005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile April
Monthly mobile April
Amount
£29.28
Paid
Date
Mon 15th Apr 2013
257996
Type
Accommodation
(Home Contents Insurance)
Description
Monthly insurance March
Monthly insurance March
Amount
£35.75
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257997
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

9th April 2013 (2)
Date
Tue 9th Apr 2013
256161
Type
Office Costs
(Website - Design/Production)
Description
Website production
Website production
Amount
£666.00
Paid
Date
Tue 9th Apr 2013
256163
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£292.56
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
268795
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing ***
Card reconcilitation
Amount
£164.40
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
256166
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
253243
Type
Office Costs
(Professional Services)
Description
Pooled research 2013/14
Pooled research 2013/14
Amount
£3,960.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252149
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tenbury surgery 25th March
Tenbury surgery 25th March
Amount
£10.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
252134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

18th March 2013 (3)
Date
Mon 18th Mar 2013
276398
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid
Date
Mon 18th Mar 2013
252146
Type
MP Travel
(Taxi)
Description
Taxi home after [***] adjournment
Taxi home after 0030 adjournme
Extended travel MP only
From: SW1
To: SW1
Amount
£10.00
Paid
Date
Mon 18th Mar 2013
250788
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore feb 1
Pershore surgery 1 feb
Amount
£10.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250754
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£3.25
Paid

14th March 2013 (2)
Date
Thu 14th Mar 2013
250288
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Holiday cover 11/3-14/3
Holiday cover 3 nights stay
Between London & Constituency
3 nights
Amount
£266.00
Paid
Date
Thu 14th Mar 2013
250295
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly mobile March
Monthly mobile March
Amount
£40.95
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
255825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Monthly credit card usuage
Amount
£128.13
Paid

11th March 2013 (3)
Date
Mon 11th Mar 2013
250291
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting March 11
Dinner late sitting 11th March
Amount
£15.00
Paid
Date
Mon 11th Mar 2013
249316
Type
Accommodation
(Home Contents Insurance)
Description
Insurance March
Insurance March
Amount
£35.75
Paid
Date
Mon 11th Mar 2013
249324
Type
Office Costs
(Const Office Electricity)
Description
MHSP Office electricity
Office electricityb etc.
Amount
£92.46
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249319
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£1.25
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
247043
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
upton surgery 15 feb
upton surgery 15 feb
Amount
£10.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
247042
Type
Accommodation
(Telephone Usage/Rental)
Description
quarterly phone
Quarterly phone bill
Amount
£66.05
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
247037
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£17.00
Paid
Date
Fri 1st Mar 2013
250791
Type
MP Travel
(Parking)
Description
parking
parking
Within Constituency Travel
Amount
£2.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
245316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£3.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
259409
Type
Accommodation
(Electricity)
Description
01/02/2013
Electricity - 6 mos
Amount
£16.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244350
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£30.75
Paid

11th February 2013 (4)
Date
Mon 11th Feb 2013
242994
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery 25 Jan
Venue hire Malvern surgery
Amount
£9.00
Paid
Date
Mon 11th Feb 2013
244354
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 11 feb
Dinner late sitting 11 Feb
Amount
£15.00
Paid
Date
Mon 11th Feb 2013
242993
Type
Accommodation
(Buildings Insurance)
Description
Insurance Feb
Monthly insurance Feb
Amount
£35.75
Paid
Date
Mon 11th Feb 2013
242987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile Feb
Monthly mobile Feb
Amount
£27.73
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
242980
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£33.75
Paid

1st February 2013 (3)
Date
Fri 1st Feb 2013
241948
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£31.00
Paid
Date
Fri 1st Feb 2013
242984
Type
MP Travel
(Parking)
Description
Parking Bishop of Worcester
Parking charges (various)
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 1st Feb 2013
252631
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
240763
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery 11 jan
Hire Upton surgery
Amount
£10.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
244348
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire MHSP
Venue Hire MHSP
Amount
£79.20
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
237502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
236848
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality
Amount
£162.00
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
233694
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Jan
Mobile Jan
Amount
£49.20
Paid
Date
Mon 14th Jan 2013
235910
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

12th January 2013 (1)
Date
Sat 12th Jan 2013
233692
Type
Accommodation
(Home Contents Insurance)
Description
Monthly insurance Jan
Monthly insurance Jan
Amount
£35.75
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£9.25
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
240714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office telephone
Amount
£190.65
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
233675
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery 21 Dec
Pershore surgery 21 Dec 2012
Amount
£10.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
233674
Type
Office Costs
(Website - Design/Production)
Description
Website production Q12013
Quarterly website
Amount
£666.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
231647
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Printer ink
Amount
£37.89
Paid

21st December 2012 (2)
Date
Fri 21st Dec 2012
231644
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£42.65
Paid
Date
Fri 21st Dec 2012
231648
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£4.00
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
229459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Dec
Mobile Dec
Amount
£35.00
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
224185
Type
Accommodation
(Buildings Insurance)
Description
Home insurance annual premium
Home insurance
Amount
£35.75
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
228258
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery 30/11
UPton surgery 30/11
Amount
£10.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
252626
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228249
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

3rd December 2012 (4)
Date
Mon 3rd Dec 2012
224183
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
malvern surgery 9 nov
Malvern surgery 9 nov
Amount
£9.00
Paid
Date
Mon 3rd Dec 2012
224178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
pershore surgery 16 nov
Pershore surgery 16 nov
Amount
£10.00
Paid
Date
Mon 3rd Dec 2012
224181
Type
Office Costs
(Advertising)
Description
Ad in Mistletoe Messenger
Ad in Mistletoe Messenger
Amount
£10.00
Paid
Date
Mon 3rd Dec 2012
224186
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly telephone bill
Quarterly telephone bill
Amount
£63.02
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
224188
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235617
Type
Office Costs
(Stationery Purchase)
Description
PAPERSTATION LTD Stationery, Office, and School Supply Stores
Payment card reconciliation
Amount
£286.02
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
224187
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
228251
Type
MP Travel
(Parking)
Description
Parking Wychavon
Parking Wychavon
Within Constituency Travel
Amount
£2.00
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
229453
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 23rd Nov 2012
222821
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221798
Type
Office Costs
(Website - Design/Production)
Description
Website content licence
Website content
Amount
£194.50
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221800
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Nov
Mobile Nov
Amount
£35.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221601
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

12th November 2012 (2)
Date
Mon 12th Nov 2012
221602
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid
Date
Mon 12th Nov 2012
220500
Type
Accommodation
(Gas)
Description
Central heating bolier repair
Amount
Notpaid
Claimed: £189.00
Not Paid : £189.00
Reason: Not Under Scheme

8th November 2012 (1)
Date
Thu 8th Nov 2012
220468
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

7th November 2012 (2)
Date
Wed 7th Nov 2012
220479
Type
Office Costs
(Hospitality)
Description
Hospitality Vice Governor Lipetsk
Hospitalilty Vice Governor Lip
Amount
£20.50
Paid
Date
Wed 7th Nov 2012
227691
Type
MP Travel
(Public Tr RAIL Other)
Description
PAYMENT RECEIVED -- THANK Misc-Unknown
Credit card reconcile
Amount
£-18.50
Paid

6th November 2012 (2)
Date
Tue 6th Nov 2012
228669
Type
MP Travel
(Taxi)
Description
7 pm vote speech on women and politics speed
Dinner late sitting
From: sw1
To: w1
Amount
£9.00
Paid
Date
Tue 6th Nov 2012
219674
Type
Office Costs
(Const Office Electricity)
Description
Office electricity Oct
Office electrcitiy Oct
Amount
£74.34
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
216882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery 26/10
Upton surgery 26/10
Amount
£10.00
Paid
Date
Mon 5th Nov 2012
220472
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
215890
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery 12th Oct
Pershore surgery 12th Oct
Amount
£10.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215289
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late fitting
Dinner late sitting
Amount
£15.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
215095
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
213943
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries Jun Mar Aug Oct
Tenbury surgeries 2012
Amount
£40.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
213942
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
213402
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery 5 oct
Malvern surgery 5 Oct
Amount
£9.00
Paid

17th October 2012 (2)
Date
Wed 17th Oct 2012
215174
Type
Accommodation
(Water)
Description
Water bill
Water bill
Amount
£12.07
Paid
Date
Wed 17th Oct 2012
213398
Type
Office Costs
(Software Purchase)
Description
Software
Software purchase
Amount
£600.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
264735
Type
Accommodation
(Electricity)
Description
10/01/2012
Electricity - 6 mos
Amount
Notpaid
Claimed: £12.00
Not Paid : £12.00
Reason: Over 90 Days

15th October 2012 (5)
Date
Mon 15th Oct 2012
212557
Type
Accommodation
(Service Charges)
Description
Service charge - [***]
Service charge - [***]
Amount
£60.80
Paid
Date
Mon 15th Oct 2012
212568
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile - Sept
Mobile Sept
Amount
£35.00
Paid
Date
Mon 15th Oct 2012
212553
Type
Office Costs
(Const Office Electricity)
Description
Office electrcity Sept
Office electricity Sept
Amount
£64.62
Paid
Date
Mon 15th Oct 2012
212567
Type
Office Costs
(Website - Design/Production)
Description
Quarterly website
Website Q4
Amount
£666.00
Paid
Date
Mon 15th Oct 2012
212552
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery 7th Sept
Pershore surgery 7th Sept
Amount
£10.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
228254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

11th October 2012 (2)
Date
Thu 11th Oct 2012
212559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Medway Jobs Fair
Medway Jobs Fair
Extended Travel
From: SW1
To: ME4
Amount
£21.70
Paid
Date
Thu 11th Oct 2012
212556
Type
Accommodation
(Gas)
Description
Callow Gas
Callow Gas
Amount
£40.39
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
212562
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
219546
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Payment card reconciliation
Extended travel MP only
From: sw1
To: me4
Amount
Notpaid
Claimed: £21.70
Not Paid : £21.70
Reason: Insufficient Evidence
Date
Mon 1st Oct 2012
209000
Type
Accommodation
(Television Licence)
Description
Annual TV licence
Annual TV licence
Amount
£145.50
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
213400
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hallow surgery 28 Sep
Hallow surgery 28 sep
Amount
£15.00
Paid

27th September 2012 (2)
Date
Thu 27th Sep 2012
215173
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£0.50
Paid
Date
Thu 27th Sep 2012
208649
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
207110
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
206938
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

15th September 2012 (1)
Date
Sat 15th Sep 2012
205631
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone charges Aug
Monthly mobile charges
Amount
£45.66
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
205627
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

7th September 2012 (3)
Date
Fri 7th Sep 2012
209984
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card Sept
Amount
£114.00
Paid
Date
Fri 7th Sep 2012
204640
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 7th Sep 2012
212828
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
201642
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for Q3
Telephone for Q3
Amount
£58.50
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
201652
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery 31.08
Malvern surgery 31/08
Amount
£9.00
Paid
Date
Fri 31st Aug 2012
201647
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

17th August 2012 (2)
Date
Fri 17th Aug 2012
201093
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 17th Aug 2012
212829
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 274 miles
Amount
£123.30
Paid

16th August 2012 (2)
Date
Thu 16th Aug 2012
209090
Type
Office Costs
(Hospitality)
Description
Hospitality in Russia
Hospitality in Russia
Amount
Notpaid
Claimed: £72.95
Not Paid : £72.95
Reason: Not Under Scheme
Date
Thu 16th Aug 2012
203570
Type
Office Costs
(Stationery Purchase)
Description
PAPERSTATION LTD Stationery, Office, and School Supply Stores
Stationery
Amount
£25.66
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
201092
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly mobile aug 15th
Monthly mobile
Amount
£35.74
Paid

10th August 2012 (2)
Date
Fri 10th Aug 2012
198673
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 10th Aug 2012
209049
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198023
Type
Office Costs
(Const Office Electricity)
Description
Office electricity July
Office electricity
Amount
£43.31
Paid

3rd August 2012 (2)
Date
Fri 3rd Aug 2012
198025
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 3rd Aug 2012
204641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery 3/8
Surgery rentals
Amount
£10.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
195016
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery 27/7
Malvrn surgery
Amount
£9.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
194196
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193253
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
198677
Type
MP Travel
(Public Tr AIR)
Description
Return airfare to Moscow
Return air to Moscow
European Travel
From: SW1
To: SW1
Amount
£1,076.89
Paid

16th July 2012 (3)
Date
Mon 16th Jul 2012
191726
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton surgery 8 June
Upton surgery 8th June
Amount
£12.50
Paid
Date
Mon 16th Jul 2012
195013
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training travel
Staff training travel
Non-London MP-to/from London
From: WR1
To: SW1
Amount
£31.35
Paid
Date
Mon 16th Jul 2012
191795
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
191792
Type
Office Costs
(Tel/Mobile Purchase)
Description
July mobile
July mobile
Amount
£35.76
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
195014
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton suregery 13/7
Upton surgery
Amount
£10.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191722
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
189597
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] June 15th
[***] Jun 15th
Amount
£7.50
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
189592
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 180 miles
Amount
£81.00
Paid

5th July 2012 (3)
Date
Thu 5th Jul 2012
189596
Type
Office Costs
(Website - Design/Production)
Description
Website 3Q
Website 3Q
Amount
£666.00
Paid
Date
Thu 5th Jul 2012
188612
Type
Office Costs
(Const Office Electricity)
Description
Office elec
Const office elect
Amount
£52.24
Paid
Date
Thu 5th Jul 2012
188614
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery
Pershore surgery 29/6
Amount
£10.00
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
196734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Queen in Worcester and RAF
Non-London MP-to/from London
From: SW1
To: WR1
Amount
£39.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
186091
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

22nd June 2012 (2)
Date
Fri 22nd Jun 2012
184851
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery 22/6
Malvern surgery 22/6
Amount
£9.00
Paid
Date
Fri 22nd Jun 2012
184850
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
198107
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 15th Jun 2012
183186
Type
Office Costs
(Tel/Mobile Purchase)
Description
June mobile
Jun mobile
Amount
£35.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
183183
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

11th June 2012 (3)
Date
Mon 11th Jun 2012
189159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT bills paid by CC
Amount
£147.58
Paid
Date
Mon 11th Jun 2012
181902
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton May 4th
Upton May 4th
Amount
£10.00
Paid
Date
Mon 11th Jun 2012
181904
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office electricity
Amount
£66.51
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
181881
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 1st Jun 2012
177161
Type
Accommodation
(Telephone Usage/Rental)
Description
quarterly phone bill
Quarterly phone bill
Amount
£54.38
Paid
Date
Fri 1st Jun 2012
184852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room 1/6
Hire of room MHSP 1/6
Amount
£9.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
184189
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore surgery 25/5
Pershore surgery 25/5
Amount
£10.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
177168
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 46 miles
Amount
£20.70
Paid

22nd May 2012 (2)
Date
Tue 22nd May 2012
179409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment card
London MP-to/from Westminster
From: SW1
To: B50
Amount
£38.50
Paid
Date
Tue 22nd May 2012
195012
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£10.00
Paid

18th May 2012 (2)
Date
Fri 18th May 2012
175622
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 18th May 2012
175628
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Malvern surgery 19/5
Malvern surgery 19/5
Amount
£9.00
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
212554
Type
Accommodation
(Electricity)
Description
May elec
Electricity
Amount
£12.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
181908
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile rental May
Mobile May
Amount
£35.76
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
173823
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 11th May 2012
177221
Type
MP Travel
(Parking)
Description
Parking hospital CEO
Parking hospital meeting
Within Constituency Travel
Amount
£3.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
173822
Type
Accommodation
(Other Fuel)
Description
Propane
Propane
Amount
£295.84
Paid

4th May 2012 (2)
Date
Fri 4th May 2012
172838
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 4th May 2012
184184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
169929
Type
Office Costs
(Const Office Electricity)
Description
Office electricity - April
Office electricity
Amount
£76.73
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
169932
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
168897
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
177159
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167845
Type
Office Costs
(Professional Services)
Description
Information commissioner
Information commissioner fee
Amount
£35.00
Paid

20th April 2012 (2)
Date
Fri 20th Apr 2012
167843
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 20th Apr 2012
174064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pershore Town Hall 20/4
Pershore surgery 20/4
Amount
£10.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
168569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upton 23/3
Surgery rentals
Amount
£10.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
168578
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile usage April 2012
Mobile
Amount
£35.76
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
166214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
malvern surgery 13/4
Malvern surgery 13th April
Amount
£9.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
166176
Type
Office Costs
(Website - Design/Production)
Description
Website quarterly
Website design and production
Amount
£666.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
167850
Type
Office Costs
(Hospitality)
Description
Worcestershire trade fair
Worcestershire trade fair
Amount
£59.43
Paid

29th March 2012 (2)
Date
Thu 29th Mar 2012
168131
Type
MP Travel
(Parking)
Description
Parking
Parking various
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 29th Mar 2012
166179
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£34.25
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office phone
Amount
£162.14
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
161156
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£1.75
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
159593
Type
Office Costs
(Const Office Hire of Premises)
Description
Upton surgeries 13/1 and 17/2
Upton surgery bookings
Amount
£20.00
Paid
Date
Mon 19th Mar 2012
161168
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner
Late sitting dinner
Amount
£15.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159590
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£4.25
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159597
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile rental
Mobile Usage/rental
Amount
£35.90
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158345
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£5.50
Paid

5th March 2012 (3)
Date
Mon 5th Mar 2012
155549
Type
Accommodation
(Telephone Usage/Rental)
Description
3 mos phone bill
3 months phone bill
Amount
£64.87
Paid
Date
Mon 5th Mar 2012
155557
Type
Office Costs
(Const Office Electricity)
Description
Offie electricity etc.
Office electricity etc.
Amount
£99.25
Paid
Date
Mon 5th Mar 2012
167846
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
dinner late sitting
Amount
£15.00
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
155542
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£8.00
Paid
Date
Fri 2nd Mar 2012
166205
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164432
Type
Office Costs
(Stationery Purchase)
Description
PAPERSTATION LTD Stationery Office and School Supply Stores
Monthly payment card
Amount
£25.15
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
154197
Type
Office Costs
(Const Office Hire of Premises)
Description
Abberley village hall rental
Abberley village hall rental
Amount
£6.00
Paid
Date
Fri 24th Feb 2012
154182
Type
MP Travel
(Parking)
Description
Parking
Parking
Non-London MP-to/from London
Amount
£76.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
154185
Type
MP Travel
(Public Tr RAIL Other)
Description
RAF Air Command visit
RAF Air command visit
Extended Travel
From: W1
To: OX
Amount
£18.50
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
154189
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£2.75
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
166201
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
151053
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Monthly office electricity
Amount
£105.52
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
150639
Type
Office Costs
(Const Office Hire of Premises)
Description
Berrow and Pendock surgery
Berrow and Pendock Village Hal
Amount
£6.00
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
150635
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£34.25
Paid
Date
Fri 3rd Feb 2012
157812
Type
Office Costs
(Stationery Purchase)
Description
PAPERSTATION LTD Stationery Office and School Supply Stores
March payment card reconciliat
Amount
£12.58
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
147680
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£34.25
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146448
Type
Office Costs
(Const Office Hire of Premises)
Description
Kemerton surgery dec 2
Kemerton surgery
Amount
£9.00
Paid

21st January 2012 (1)
Date
Sat 21st Jan 2012
150641
Type
MP Travel
(Parking MP)
Description
Parking
Parking
Within Constituency Travel
Amount
£1.80
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
146443
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£2.00
Paid
Date
Fri 20th Jan 2012
166556
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern travelcard
Intern travelcard [***]
Non-London MP-to/from London
From: SW1
To: SE1
Amount
£78.40
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
154187
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting 16/1
Meals - late sitting
Amount
£15.00
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
150647
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£35.76
Paid

13th January 2012 (5)
Date
Fri 13th Jan 2012
145084
Type
Accommodation
(Council Tax)
Description
Council tax Jan
Council Tax January
Amount
£150.00
Paid
Date
Fri 13th Jan 2012
145078
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£34.25
Paid
Date
Fri 13th Jan 2012
154194
Type
Office Costs
(Other)
Description
Cyber conference - staff
Cyber conference fee staff
Amount
£40.00
Paid
Date
Fri 13th Jan 2012
151058
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 290 miles
Amount
£130.50
Paid
Date
Fri 13th Jan 2012
154190
Type
Staff Travel
(Parking MP Staff)
Description
Parking cyber conference
Staff parking conference
Extended Travel
Amount
£23.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
143875
Type
Office Costs
(Const Office Electricity)
Description
Cons office electricity
Constituency office electricit
Amount
£73.68
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
145081
Type
Accommodation
(Other Fuel)
Description
Other fuel
LPG
Amount
£290.21
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150429
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery - Banner
Amount
£79.39
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
151044
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
141526
Type
Office Costs
(Website - Design/Production)
Description
Website Q1
Website Q1 2012
Amount
£666.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
141574
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£34.25
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
139083
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 16/12
Pershore surgery 16/12
Amount
£10.00
Paid
Date
Fri 16th Dec 2011
139108
Type
MP Travel
(Parking MP)
Description
Worcester City Parking
Parking
Within Constituency Travel
Amount
£3.00
Paid

15th December 2011 (2)
Date
Thu 15th Dec 2011
138451
Type
Accommodation
(Council Tax)
Description
December council tax
December council tax
Amount
£150.00
Paid
Date
Thu 15th Dec 2011
139088
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£34.25
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
139105
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 13/12
Meals late sitting *15
Amount
£15.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
137743
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135513
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Malvern 9th Dec
Surgery Malvern 9th Dec
Amount
£18.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
144945
Type
Office Costs
(Stationery Purchase)
Description
PAYMENT RECEIVED -- THANK Misc-Unknown
Dec payment card
Amount
£-95.28
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
141532
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] home phone bill
Home phone bill [***]
Amount
£33.45
Paid
Date
Fri 2nd Dec 2011
134977
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
139087
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Border Agency training
Staff training travel
Within Constituency Travel
From: WR14
To: B91
Amount
£13.10
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
137730
Type
Office Costs
(Const Office Electricity)
Description
Office telephone/electricity
Office costs
Amount
£65.21
Paid

25th November 2011 (2)
Date
Fri 25th Nov 2011
133665
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 25th Nov 2011
139084
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133279
Type
Accommodation
(Water)
Description
Annual charge
Annual charge
Amount
£105.00
Paid

21st November 2011 (4)
Date
Mon 21st Nov 2011
132413
Type
Office Costs
(Advertising)
Description
Advertising surgery
Advertising surgery
Amount
£10.00
Paid
Date
Mon 21st Nov 2011
132415
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery 4th Nov
malvern surgery 4th NOv
Amount
£18.00
Paid
Date
Mon 21st Nov 2011
132414
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£18.37
Paid
Date
Mon 21st Nov 2011
133667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Ministerial visit to Gt Malvern firm
Return train to Gt Malvern
Non-London MP-to/from London
From: W1
To: WR14
Amount
£40.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
139094
Type
Office Costs
(Const Office Hire of Premises)
Description
Tenbury surgery 18/11
Tenbury surgery 18/11
Amount
£10.00
Paid

17th November 2011 (2)
Date
Thu 17th Nov 2011
132410
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 17th Nov 2011
133666
Type
MP Travel
(Parking MP)
Description
Malvern/Worcester
Parking charges
Within Constituency Travel
Amount
£9.20
Paid

15th November 2011 (2)
Date
Tue 15th Nov 2011
131572
Type
Accommodation
(Council Tax)
Description
Nov council tax
November Council Tax
Amount
£150.00
Paid
Date
Tue 15th Nov 2011
131564
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore Town Hall
Pershore surgery 6/10
Amount
£10.00
Paid

11th November 2011 (2)
Date
Fri 11th Nov 2011
139092
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 11/11
Pershore surgery 11/11
Amount
£10.00
Paid
Date
Fri 11th Nov 2011
131425
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
137721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train
Staff train
Non-London MP-to/from London
From: WR1
To: W1
Amount
£29.70
Paid

7th November 2011 (6)
Date
Mon 7th Nov 2011
128500
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office electricity
Amount
£48.90
Paid
Date
Mon 7th Nov 2011
128515
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Langfords letterhead
Amount
£96.00
Paid
Date
Mon 7th Nov 2011
128495
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner invoice [***]
Amount
£167.06
Paid
Date
Mon 7th Nov 2011
145082
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
Meals late sitting
Amount
£15.00
Paid
Date
Mon 7th Nov 2011
128494
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
A4 paper
Amount
£24.58
Paid
Date
Mon 7th Nov 2011
137394
Type
MP Travel
(Public Tr RAIL Other)
Description
PAYMENT RECEIVED -- THANK Misc-Unknown
Payment to card by MP (double)
Amount
£-65.30
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128490
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
126932
Type
Office Costs
(Const Office Hire of Premises)
Description
Lower Broadheath surgery
Lower Broadheath surgery
Amount
£15.00
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
132416
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Support 2011/12
CMITS support 2011/12
Amount
£600.00
Paid
Date
Thu 27th Oct 2011
126933
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 135 miles
Amount
£60.75
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
128503
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 25th Oct
Meals late sittings
Amount
£15.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
125779
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

19th October 2011 (2)
Date
Wed 19th Oct 2011
125234
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 02/09
Pershore surgery
Amount
£10.00
Paid
Date
Wed 19th Oct 2011
125232
Type
Office Costs
(Const Office Electricity)
Description
Office electricity etc.
Office electricity etc.
Amount
£38.10
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
125236
Type
Accommodation
(Council Tax)
Description
October council tax
October Council Tax
Amount
£150.00
Paid

14th October 2011 (3)
Date
Fri 14th Oct 2011
117867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office BT bill
Office BT bill
Amount
£185.14
Paid
Date
Fri 14th Oct 2011
133271
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 14th Oct 2011
124717
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

11th October 2011 (3)
Date
Tue 11th Oct 2011
121569
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office electricity
Amount
£35.71
Paid
Date
Tue 11th Oct 2011
121564
Type
Office Costs
(Const Office Hire of Premises)
Description
Kempsey surgery
Kempsey surgery
Amount
£8.25
Paid
Date
Tue 11th Oct 2011
121566
Type
Office Costs
(Website - Design/Production)
Description
Website 1st Oct - 31st Dec
Website 1st Oct - 31st Dec
Amount
£666.00
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
117416
Type
Accommodation
(Television Licence)
Description
Television Licence
TV Licence
Amount
£145.50
Paid

24th September 2011 (2)
Date
Sat 24th Sep 2011
121575
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 24th Sep 2011
121585
Type
MP Travel
(Public Tr RAIL Other)
Description
Train ticket Warwick - London
Train tickets RAF/HOC
Extended Travel
From: CV35
To: WC1
Amount
£25.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
118773
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117418
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117133
Type
Accommodation
(Council Tax)
Description
September Council Tax
September Council Tax
Amount
£150.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
118764
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinnr late sitting
Dinner late sitting
Amount
£15.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
118762
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
116497
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 147 miles
Amount
£66.15
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
116495
Type
Office Costs
(Const Office Hire of Premises)
Description
Upton - surgery annual invoice
Upton surgery annual invoice
Amount
£110.00
Paid
Date
Tue 6th Sep 2011
114638
Type
Office Costs
(Const Office Hire of Premises)
Description
Malvern surgery
Malvern surgery
Amount
£18.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117417
Type
Accommodation
(Internet)
Description
Internet
Internet
Amount
£156.56
Paid

1st September 2011 (3)
Date
Thu 1st Sep 2011
114631
Type
Accommodation
(Gas)
Description
LP Gas
LP [***] Gas
Amount
£399.13
Paid
Date
Thu 1st Sep 2011
114636
Type
Office Costs
(Const Office Hire of Premises)
Description
Callow End Village Hall
Callow End Village Hall
Amount
£10.00
Paid
Date
Thu 1st Sep 2011
114637
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Copier paper
Amount
£11.94
Paid

26th August 2011 (3)
Date
Fri 26th Aug 2011
111050
Type
Office Costs
(Const Office Hire of Premises)
Description
Tenbury surgery 26th August
Malvern surgery 26th August
Amount
£18.00
Paid
Date
Fri 26th Aug 2011
114613
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 26th Aug 2011
118778
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
117132
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Social Mobility Intern
Travel Social Mobility Intern
Extended Travel
From: SW19
To: SW1
Amount
£5.10
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
117128
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Meals intern
Various meals for intern
Amount
£9.23
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
121571
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

18th August 2011 (3)
Date
Thu 18th Aug 2011
112994
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephone purchase
Telephone purchase
Amount
£29.99
Paid
Date
Thu 18th Aug 2011
112995
Type
Office Costs
(Internet Access Installation)
Description
WiFi extender
WiFi Extender
Amount
£49.99
Paid
Date
Thu 18th Aug 2011
113001
Type
MP Travel
(Parking MP)
Description
Local TV mtg Birmingham
Parking Birmingham
Other Travel in UK
Amount
£3.50
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
112999
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 34 miles
Amount
£15.30
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
111151
Type
Accommodation
(Council Tax)
Description
August Council Tax
August Council tax
Amount
£150.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
111137
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 34 miles
Amount
£15.30
Paid

5th August 2011 (2)
Date
Fri 5th Aug 2011
111024
Type
Office Costs
(Const Office Hire of Premises)
Description
Tenbury Surgery Aug 5th
Tenbury surgery August 5th
Amount
£10.00
Paid
Date
Fri 5th Aug 2011
111915
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 50 miles
Amount
£22.50
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
111086
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 29/7
Pershore surgery 29th Jul
Amount
£10.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
110878
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Recording Unit
Parliamentary Recording Unit
Amount
£12.00
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
110918
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity etc
Office Electricity etc.
Amount
£30.26
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
111913
Type
Office Costs
(Business Rates)
Description
Annual business rates Malvern
Annual business rates Malvern
Amount
£479.25
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
108510
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 24 miles
Amount
£10.80
Paid

15th July 2011 (3)
Date
Fri 15th Jul 2011
105203
Type
Accommodation
(Council Tax)
Description
July council tax
July council tax
Amount
£150.00
Paid
Date
Fri 15th Jul 2011
106462
Type
Office Costs
(Const Office Hire of Premises)
Description
Defford village hall
Defford village hall surgery
Amount
£10.00
Paid
Date
Fri 15th Jul 2011
108514
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£46.67
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106456
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid

8th July 2011 (2)
Date
Fri 8th Jul 2011
104976
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 8th Jul 2011
108868
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 28 miles
Amount
£12.60
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
106467
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 24 Jun
Pershore surgery 24 June
Amount
£10.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
113003
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£4.50
Paid

1st July 2011 (3)
Date
Fri 1st Jul 2011
101631
Type
Office Costs
(Const Office Hire of Premises)
Description
Tenbury 1st July
Tenbury surgery July 1st
Amount
£10.00
Paid
Date
Fri 1st Jul 2011
104978
Type
Office Costs
(Website - Design/Production)
Description
Website 1st July - 30th Sept
Website quarterly
Amount
£666.00
Paid
Date
Fri 1st Jul 2011
101626
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
104977
Type
Office Costs
(Const Office Electricity)
Description
Office electricity etc
Office electricity etc.
Amount
£30.12
Paid
Date
Thu 30th Jun 2011
108511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel training day
Staff travel
Non-London MP-to/from London
From: SW1
To: WR14
Amount
£22.45
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
102104
Type
Office Costs
(Stationery Purchase)
Description
Langford invoice [***]
Langford invoice [***]
Amount
£96.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
112997
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
100121
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 24th Jun 2011
108864
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 28 miles
Amount
£12.60
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
100268
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Banner stationery
Amount
£247.24
Paid

17th June 2011 (2)
Date
Fri 17th Jun 2011
102106
Type
Office Costs
(Computer HW Purchase)
Description
Dell installation invoice
Dell installation invoice
Amount
£102.24
Paid
Date
Fri 17th Jun 2011
94279
Type
Office Costs
(Const Office Hire of Premises)
Description
Malvern surgery 17th June
Malvern surgery 17th June
Amount
£18.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98855
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 137 miles
Amount
£61.65
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
97519
Type
Accommodation
(Council Tax)
Description
June council tax
June Council tax
Amount
£150.00
Paid

14th June 2011 (2)
Date
Tue 14th Jun 2011
100278
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£4.90
Paid
Date
Tue 14th Jun 2011
100264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office BT Bill
Office BT Bill
Amount
Partpaid
Claimed: £217.58
Not Paid : £13.50
Reason: Not Under Scheme

13th June 2011 (1)
Date
Mon 13th Jun 2011
100277
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
110961
Type
Office Costs
(Const Office Hire of Premises)
Description
Ripple Village Hall surgery
Ripple Village Hall surgery
Amount
£7.00
Paid
Date
Fri 10th Jun 2011
97518
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
99768
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 20th May
Pershore surgery 20th May
Amount
£10.00
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
97517
Type
Accommodation
(Internet)
Description
Internet
Internet
Amount
£157.13
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
95739
Type
Office Costs
(Landline Hire)
Description
Phone/electricity
Office phone/electricity
Amount
£29.72
Paid
Date
Tue 31st May 2011
94223
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 137 miles
Amount
£61.65
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
95771
Type
Office Costs
(Stationery Purchase)
Description
Laserjet ink bulk buy
Laserjet ink bulk buy
Amount
£338.64
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
94282
Type
Office Costs
(Const Office Hire of Premises)
Description
Tenbury surgery 27/5
Tenbury surgery 27/5
Amount
£10.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
106465
Type
Office Costs
(Other)
Description
Information Commissioner Fee
Information Commissioner Fee
Amount
£35.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91883
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90248
Type
Accommodation
(Electricity)
Description
May electricity N Power
May electricity
Amount
£5.00
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
90246
Type
Accommodation
(Council Tax)
Description
May council tax
May council tax
Amount
£150.00
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
88797
Type
Office Costs
(Const Office Hire of Premises)
Description
Malvern surgery 13/5
Malvern surgery 13th May
Amount
£18.00
Paid
Date
Fri 13th May 2011
90241
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 134 miles
Amount
£60.30
Paid

12th May 2011 (2)
Date
Thu 12th May 2011
94281
Type
Office Costs
(Computer HW Purchase)
Description
Dell computer
Dell computer
Amount
£630.00
Paid
Date
Thu 12th May 2011
90234
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Stationery letterhead
Amount
£64.80
Paid

10th May 2011 (2)
Date
Tue 10th May 2011
90236
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 15/4
Perhsore surgery
Amount
£10.00
Paid
Date
Tue 10th May 2011
92148
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 10th May
Dinner late sitting
Amount
£15.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
100303
Type
Office Costs
(Computer HW Purchase)
Description
Computer monitor
Computer monitor
Amount
£202.80
Paid

6th May 2011 (3)
Date
Fri 6th May 2011
91290
Type
Office Costs
(Const Office Hire of Premises)
Description
Shrawley village hall
Shrawley village hall hire
Amount
£5.00
Paid
Date
Fri 6th May 2011
88794
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 6th May 2011
95629
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
88803
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Laserjet ink
Amount
£84.66
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
88795
Type
Office Costs
(Stationery Purchase)
Description
Laserjet ink cartridges
Laserjet ink cartridges
Amount
£407.49
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
88796
Type
Accommodation
(Water)
Description
Water bill
Severn Trent
Amount
£139.90
Paid
Date
Tue 3rd May 2011
87246
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner late sitting may 3rd
Dinner - late sitting
Amount
£15.00
Paid

30th April 2011 (2)
Date
Sat 30th Apr 2011
90239
Type
Office Costs
(Const Office Electricity)
Description
Office electricity/telephone
Electricity/phone office
Amount
£18.33
Paid
Date
Sat 30th Apr 2011
86673
Type
Office Costs
(Internet Access Installation)
Description
Resubmits 82443
Resubmit 82443
Amount
£187.42
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
86664
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 137 miles
Amount
£38.70
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
85793
Type
Office Costs
(Stationery Purchase)
Description
Banner - [***]
Stationery
Amount
£38.19
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
87242
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train return
Staff travel
London Home to Const Office
From: SW1
To: WR14
Amount
£30.35
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
85798
Type
Accommodation
(Electricity)
Description
April electricity
April electrcity
Amount
£60.00
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
85796
Type
Accommodation
(Council Tax)
Description
April council tax
April council tax
Amount
£155.91
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
85801
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 130 miles
Amount
£52.00
Paid

6th April 2011 (2)
Date
Wed 6th Apr 2011
94220
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Wed 6th Apr 2011
94268
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
81323
Type
Office Costs
(Const Office Hire of Premises)
Description
Malvern surgery 8th April
Malvern surgery 8th April
Amount
£18.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
85792
Type
Office Costs
(Website - Design/Production)
Description
Quarterly Period to June 30th
Website production
Amount
£666.00
Paid
Date
Fri 1st Apr 2011
81314
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 137 miles
Amount
£54.80
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
79195
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 135 miles
Amount
£33.75
Paid
Date
Fri 25th Mar 2011
85791
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
94219
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 43 miles
Amount
£17.20
Paid
Date
Thu 24th Mar 2011
82441
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
78113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office Bill
Amount
£142.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
77583
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£6.25
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
77581
Type
Office Costs
(Stationery Purchase)
Description
Banner laserjet ink
Banner laserjet ink
Amount
£164.05
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
76197
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£4.50
Paid
Date
Fri 11th Mar 2011
85795
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 11th March
Pershore surgery rental
Amount
£10.00
Paid

10th March 2011 (3)
Date
Thu 10th Mar 2011
76193
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 78 miles
Amount
£19.50
Paid
Date
Thu 10th Mar 2011
85794
Type
MP Travel
(Congestion Zone/Toll MP)
Description
RAF Halton visit
Congestion charge
Other Travel in UK
Amount
£10.00
Paid
Date
Thu 10th Mar 2011
76204
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Westminster to Const Office
From: SW1
To: WR14
Amount
£46.85
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
76226
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
76200
Type
Accommodation
(Internet)
Description
BT Internet quarterly
BT Internet
Amount
£126.56
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
76210
Type
Office Costs
(Const Office Hire of Premises)
Description
Malvern surgery 4th March
Amount
£18.00
Paid
Date
Fri 4th Mar 2011
75058
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£2.75
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
77578
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 4th Feb
Amount
£10.00
Paid

1st March 2011 (4)
Date
Tue 1st Mar 2011
76201
Type
Office Costs
(Const Office Electricity)
Description
Electricity/ADSL office
Amount
£133.19
Paid
Date
Tue 1st Mar 2011
76220
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£13.80
Paid
Date
Tue 1st Mar 2011
87244
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting march 1st
Dinner late sitting
Amount
£15.00
Paid
Date
Tue 1st Mar 2011
75059
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency-based staff training
Staff travel
Const Office to Westminster
From: WR14
To: SW1
Amount
£71.00
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
75062
Type
Office Costs
(Const Office Hire of Premises)
Description
Ashton-under-Hill surgery
Amount
£8.00
Paid
Date
Fri 25th Feb 2011
78111
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
71991
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Langfrods
Stationery
Amount
£64.80
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
71994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Westminster to Const Office
From: London
To: Great Malvern
Amount
£46.85
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
71993
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£10.20
Paid

11th February 2011 (2)
Date
Fri 11th Feb 2011
77580
Type
Office Costs
(Const Office Hire of Premises)
Description
Tenbury surgery 11Feb 18Mar
Amount
£10.00
Paid
Date
Fri 11th Feb 2011
69449
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 150 miles
Amount
£60.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
69864
Type
Staff Travel
(Own Car MP Staff)
Description
Const Home to Westminster
Distance: 274 miles
Amount
£109.60
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
71997
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - late sitting
Dinner late sitting
Amount
£10.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
67932
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid

3rd February 2011 (3)
Date
Thu 3rd Feb 2011
67437
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£60.00
Paid
Date
Thu 3rd Feb 2011
67415
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£22.67
Paid
Date
Thu 3rd Feb 2011
67440
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax
Amount
£162.00
Paid

1st February 2011 (3)
Date
Tue 1st Feb 2011
68991
Type
Office Costs
(Const Office Internet Rental)
Description
Const office elec/tel/ADSL
Amount
£162.44
Paid
Date
Tue 1st Feb 2011
68989
Type
Office Costs
(Const Office Rent)
Description
Feb rent/service charge MHSP
Amount
£667.99
Paid
Date
Tue 1st Feb 2011
66004
Type
Office Costs
(Stationery Purchase)
Description
Laserjet Ink and A4 paper
Stationery - Banner [***]
Amount
£196.92
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
68986
Type
Office Costs
(Const Office Hire of Premises)
Description
Malvern surgery 28th Jan
Amount
£18.00
Paid
Date
Fri 28th Jan 2011
65292
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
64902
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£7.79
Paid
Date
Thu 27th Jan 2011
64928
Type
Office Costs
(Computer SW Purchase)
Description
Computer SW Purchase
Computer SW Purchase
Amount
£2,515.63
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
70124
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationer
Amount
£22.67
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
76221
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid

21st January 2011 (2)
Date
Fri 21st Jan 2011
63977
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid
Date
Fri 21st Jan 2011
63979
Type
MP Travel
(Parking MP)
Description
Parking
Parking
Constituency Travel
Amount
£7.20
Paid

14th January 2011 (3)
Date
Fri 14th Jan 2011
62507
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 7 miles
Amount
£2.80
Paid
Date
Fri 14th Jan 2011
62531
Type
MP Travel
(Parking MP)
Description
Parking
Parking
Constituency Travel
Amount
£1.20
Paid
Date
Fri 14th Jan 2011
69688
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
60413
Type
Office Costs
(Const Office Electricity)
Description
Office electricity etc. Dec 10
Amount
£26.21
Paid

10th January 2011 (5)
Date
Mon 10th Jan 2011
59781
Type
Accommodation
(Gas)
Description
Callow gas
Callow Gas
Amount
£286.38
Paid
Date
Mon 10th Jan 2011
59784
Type
Accommodation
(Council Tax)
Description
Jan Council tax
Jan Council tax
Amount
£162.00
Paid
Date
Mon 10th Jan 2011
59778
Type
Accommodation
(Home Contents Insurance)
Description
Jan insurance
Jan insurance
Amount
£26.58
Paid
Date
Mon 10th Jan 2011
59783
Type
Accommodation
(Electricity)
Description
Jan N Power
Jan N Power
Amount
£60.00
Paid
Date
Mon 10th Jan 2011
59776
Type
Office Costs
(Const Office Hire of Premises)
Description
Abberley surgery
Amount
£12.10
Paid

7th January 2011 (2)
Date
Fri 7th Jan 2011
59773
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid
Date
Fri 7th Jan 2011
61100
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 66 miles
Amount
£26.40
Paid

4th January 2011 (2)
Date
Tue 4th Jan 2011
58785
Type
Office Costs
(Stationery Purchase)
Description
Letterhead 1250 sheets
Letterhead
Amount
£63.45
Paid
Date
Tue 4th Jan 2011
58787
Type
Office Costs
(Const Office Hire of Premises)
Description
Malvern surgery Dec 10th
Amount
£18.00
Paid

1st January 2011 (2)
Date
Sat 1st Jan 2011
65156
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£654.08
Paid
Date
Sat 1st Jan 2011
70113
Type
Office Costs
(Website - Design/Production)
Description
Quarterly website production
Quarterly website production
Amount
£652.13
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57359
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 137 miles
Amount
£54.80
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
63408
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery 17 Dec
Amount
£10.00
Paid

16th December 2010 (4)
Date
Thu 16th Dec 2010
56754
Type
Accommodation
(Electricity)
Description
Dec elec
Dec N Power
Amount
£60.00
Paid
Date
Thu 16th Dec 2010
56757
Type
Office Costs
(Const Office Hire of Premises)
Description
Pershore surgery
Amount
£10.00
Paid
Date
Thu 16th Dec 2010
56755
Type
Accommodation
(Council Tax)
Description
Dec council tax
Dec C tax
Amount
£31.64
Paid
Date
Thu 16th Dec 2010
63978
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 274 miles
Amount
£109.60
Paid

13th December 2010 (5)
Date
Mon 13th Dec 2010
55908
Type
Office Costs
(Const Office Electricity)
Description
Office electricity/ADSL etc.
Amount
£141.80
Paid
Date
Mon 13th Dec 2010
55906
Type
Accommodation
(Internet)
Description
BT Bill includes installation
BT Bill
Amount
£242.72
Paid
Date
Mon 13th Dec 2010
55909
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£9.99
Paid
Date
Mon 13th Dec 2010
55911
Type
Office Costs
(Stationery Purchase)
Description
VAT on stationery
VAT on stationery
Amount
£1.75
Paid
Date
Mon 13th Dec 2010
55896
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£32.50
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
60411
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 36 miles
Amount
£14.40
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55334
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
53522
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Stationery Banner [***]
Amount
£10.73
Paid
Date
Mon 6th Dec 2010
53518
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid

2nd December 2010 (3)
Date
Thu 2nd Dec 2010
52700
Type
Accommodation
(Ground Rent)
Description
Oct rent balance from [***]
Oct rent balance [***]
Amount
£70.64
Paid
Date
Thu 2nd Dec 2010
63412
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£11.74
Paid
Date
Thu 2nd Dec 2010
52613
Type
Office Costs
(Const Office Rent)
Description
Dec Office rent
Amount
£654.08
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51243
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 137 miles
Amount
£54.80
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
50830
Type
Office Costs
(Business Rates)
Description
Business rates Malvern office
Amount
£245.32
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
50397
Type
Office Costs
(Computer HW Purchase)
Description
Power adapter
Power adapter
Amount
£49.00
Paid
Date
Wed 24th Nov 2010
50399
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
49627
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 51 miles
Amount
£20.40
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
59821
Type
Office Costs
(Const Office Hire of Premises)
Description
Tenbury Pump Rooms Jan7
Amount
£10.00
Paid

18th November 2010 (4)
Date
Thu 18th Nov 2010
49109
Type
Accommodation
(Home Contents Insurance)
Description
Monthly insurance
Monthly insurance
Amount
£36.11
Paid
Date
Thu 18th Nov 2010
49103
Type
Office Costs
(Const Office Rent)
Description
Oct/Nov 2010 Office rent
Amount
£654.08
Paid
Date
Thu 18th Nov 2010
49104
Type
Office Costs
(Const Office Electricity)
Description
Office electricity/ADSL/phone
Amount
£148.37
Paid
Date
Thu 18th Nov 2010
49108
Type
Accommodation
(Electricity)
Description
Nov Npower elec
Nov N Power elec
Amount
£60.00
Paid

15th November 2010 (2)
Date
Mon 15th Nov 2010
48123
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Mon 15th Nov 2010
48127
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid

10th November 2010 (4)
Date
Wed 10th Nov 2010
47290
Type
Accommodation
(Council Tax)
Description
Nov Council Tax
November Council Tax
Amount
£130.36
Paid
Date
Wed 10th Nov 2010
47285
Type
Office Costs
(Const Office Rent)
Description
Pershore surgery 8th Oct
Amount
£10.00
Paid
Date
Wed 10th Nov 2010
47287
Type
Accommodation
(Ground Rent)
Description
Final rent Oct
Final rent payment to Oct 3rd
Amount
£67.45
Paid
Date
Wed 10th Nov 2010
47289
Type
Office Costs
(Website - Design/Production)
Description
Image of Parliament proceedings
Parliamentary Recording
Amount
£5.88
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
46451
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid

3rd November 2010 (4)
Date
Wed 3rd Nov 2010
45570
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Wed 3rd Nov 2010
45561
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Banner invoice [***]
Amount
£44.28
Paid
Date
Wed 3rd Nov 2010
54912
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM
Payment card reconciliation
Other Travel in UK
From: Lon
To: Birm
Amount
£40.50
Paid
Date
Wed 3rd Nov 2010
45558
Type
Office Costs
(Const Office Hire of Premises)
Description
Malvern surgery Nov 5th
Amount
£18.00
Paid

1st November 2010 (6)
Date
Mon 1st Nov 2010
44221
Type
Accommodation
(Council Tax)
Description
November Council Tax
Nov council tax
Amount
£164.51
Paid
Date
Mon 1st Nov 2010
44223
Type
Accommodation
(Water)
Description
Water 20 Sep - 19 Oct
Water
Amount
£4.70
Paid
Date
Mon 1st Nov 2010
44224
Type
Accommodation
(Internet)
Description
BT quarterly
Broadband quarterly bill
Amount
£135.93
Paid
Date
Mon 1st Nov 2010
44220
Type
Accommodation
(Television Licence)
Description
TV licence from 1 Oct 2010
TV Licence
Amount
£145.50
Paid
Date
Mon 1st Nov 2010
46454
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 124 miles
Amount
£49.60
Paid
Date
Mon 1st Nov 2010
44225
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 137 miles
Amount
£54.80
Paid

28th October 2010 (6)
Date
Thu 28th Oct 2010
42999
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 149 miles
Amount
£59.60
Paid
Date
Thu 28th Oct 2010
43621
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting 25/10
Dinner late sitting 25 Oct
Amount
£15.00
Paid
Date
Thu 28th Oct 2010
42996
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 67 miles
Amount
£26.80
Paid
Date
Thu 28th Oct 2010
42994
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 274 miles
Amount
£109.60
Paid
Date
Thu 28th Oct 2010
43000
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 150 miles
Amount
£60.00
Paid
Date
Thu 28th Oct 2010
42997
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 52 miles
Amount
£20.80
Paid

27th October 2010 (7)
Date
Wed 27th Oct 2010
42965
Type
Office Costs
(Const Office Internet Rental)
Description
September service charges
Amount
£134.54
Paid
Date
Wed 27th Oct 2010
42980
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Wed 27th Oct 2010
42976
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid
Date
Wed 27th Oct 2010
42974
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid
Date
Wed 27th Oct 2010
42977
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 130 miles
Amount
£52.00
Paid
Date
Wed 27th Oct 2010
42978
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 83 miles
Amount
£33.20
Paid
Date
Wed 27th Oct 2010
42975
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 36 miles
Amount
£14.40
Paid

21st October 2010 (2)
Date
Thu 21st Oct 2010
41586
Type
Office Costs
(Const Office Hire of Premises)
Description
Malvern Lyttelton Rooms
Amount
£16.40
Paid
Date
Thu 21st Oct 2010
41588
Type
Office Costs
(Const Office Hire of Premises)
Description
Hallow Village Hall
Amount
£20.00
Paid

19th October 2010 (9)
Date
Tue 19th Oct 2010
41096
Type
Office Costs
(Const Office Hire of Premises)
Description
Resubmit [***] as CORE
Amount
£21.90
Paid
Date
Tue 19th Oct 2010
41098
Type
Office Costs
(Const Office Hire of Premises)
Description
resubmit [***] as CORE
Amount
£21.90
Paid
Date
Tue 19th Oct 2010
41080
Type
Office Costs
(Const Office Hire of Premises)
Description
Tenbury surgery 10 - 9 - 10
Amount
£21.90
Paid
Date
Tue 19th Oct 2010
41097
Type
Office Costs
(Const Office Hire of Premises)
Description
resubmit [***] as CORE
Amount
£17.25
Paid
Date
Tue 19th Oct 2010
41082
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charge 16 Sep
Westminster to Const Home
Amount
£4.00
Paid
Date
Tue 19th Oct 2010
41093
Type
Office Costs
(Stationery Purchase)
Description
resubmit banner [***]
resubmit banner [***]
Amount
£52.64
Paid
Date
Tue 19th Oct 2010
41075
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner 11/10
Dinner late sitting 11/10
Amount
Notpaid
Claimed: £15.00
Not Paid : £15.00
Reason: Insufficient Evidence
Date
Tue 19th Oct 2010
41078
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 18/10
Dinner late sitting 18/10
Amount
£15.00
Paid
Date
Tue 19th Oct 2010
41074
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner 19/10
Dinner late sitting 19 Oct
Amount
£3.60
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
40168
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 1532 miles
Amount
£612.80
Paid
Date
Fri 15th Oct 2010
40167
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 297 miles
Amount
£118.80
Paid

13th October 2010 (3)
Date
Wed 13th Oct 2010
39483
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Pershore Town Hall
Amount
£10.00
Paid
Date
Wed 13th Oct 2010
39482
Type
Office Costs
(Website - Design/Production)
Description
Website to 12/31/10
Website fee to 31 Dec
Amount
£652.13
Paid
Date
Wed 13th Oct 2010
39484
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Langfords [***]
Amount
£61.10
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
39114
Type
Office Costs
(Const Office Rent)
Description
Rental Deposit Malvern officce
Amount
£833.33
Paid

11th October 2010 (3)
Date
Mon 11th Oct 2010
38802
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance
Home contents insurance
Amount
£36.11
Paid
Date
Mon 11th Oct 2010
38801
Type
Accommodation
(Other Fuel)
Description
Callow Gas
Callow Gas propane
Amount
£463.82
Paid
Date
Mon 11th Oct 2010
38805
Type
Accommodation
(Water)
Description
Severn Trent Water
Severn Trent Water
Amount
£31.23
Paid

8th October 2010 (4)
Date
Fri 8th Oct 2010
38729
Type
Office Costs
(Const Office Hire of Premises)
Description
Eldersfield surgery 29/10/10
Amount
£16.04
Paid
Date
Fri 8th Oct 2010
38731
Type
Accommodation
(Electricity)
Description
Electricity Bill
NPower
Amount
£60.00
Paid
Date
Fri 8th Oct 2010
38726
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Banner 29/09
Amount
£397.88
Paid
Date
Fri 8th Oct 2010
38720
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 572 miles
Amount
£228.80
Paid

29th September 2010 (4)
Date
Wed 29th Sep 2010
34834
Type
MP Travel
(Food & Drink MP)
Description
Sandwich
Sandwich - prison visit
Other Travel in UK
1 nights
Amount
£5.90
Paid
Date
Wed 29th Sep 2010
34832
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£237.55
Paid
Date
Wed 29th Sep 2010
34839
Type
MP Travel
(Parking MP)
Description
Parking
Parking Festival AGM
Constituency Travel
Amount
£2.00
Paid
Date
Wed 29th Sep 2010
34803
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 146 miles
Amount
£58.40
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
33294
Type
Office Costs
(Const Office Hire of Premises)
Description
Lyttelton Well surgery rental
Amount
£8.20
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32377
Type
Office Costs
(Const Office Hire of Premises)
Description
Tenbury Surgery Rental- [***]
Amount
£21.90
Paid

17th September 2010 (3)
Date
Fri 17th Sep 2010
31450
Type
Office Costs
(Const Office Electricity)
Description
Office electric/broadband/phon
Amount
£58.75
Paid
Date
Fri 17th Sep 2010
31453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone purchase/keys
Amount
£276.13
Paid
Date
Fri 17th Sep 2010
31457
Type
Office Costs
(Const Office Electricity)
Description
Office elec tel ADSL copies
Amount
£82.39
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31037
Type
Office Costs
(Other)
Description
Parliamentary recording unit
Parliamentary Recording Unit
Amount
£5.88
Paid

13th September 2010 (4)
Date
Mon 13th Sep 2010
29626
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion char 16th July
Congestion charge 16th July
Westminster to Const Home
Amount
£4.00
Paid
Date
Mon 13th Sep 2010
29630
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting Sep 7th
Amount
£2.00
Paid
Date
Mon 13th Sep 2010
29627
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£5.05
Paid
Date
Mon 13th Sep 2010
29631
Type
MP Travel
(Parking MP)
Description
Parking constituency mtgs
Parking for constituency mtgs
Travel within Constituency
Amount
£7.50
Paid

9th September 2010 (3)
Date
Thu 9th Sep 2010
29196
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£239.70
Paid
Date
Thu 9th Sep 2010
29194
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 650 miles
Amount
£260.00
Paid
Date
Thu 9th Sep 2010
29201
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 201 miles
Amount
£80.40
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28504
Type
Office Costs
(Website - Design/Production)
Description
Website production
Website production and design
Amount
£652.13
Paid

6th September 2010 (7)
Date
Mon 6th Sep 2010
27817
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Misc stationery
Amount
£33.42
Paid
Date
Mon 6th Sep 2010
27810
Type
Office Costs
(Const Office Rent)
Description
August rental
Amount
£654.08
Paid
Date
Mon 6th Sep 2010
27807
Type
Office Costs
(Shredder Purchase)
Description
Ink for staff member
Ink cartridge
Amount
£31.60
Paid
Date
Mon 6th Sep 2010
27809
Type
Office Costs
(Professional Services)
Description
Legal Fees Malvern office rental
Legal Fee Malvern Office lease
Amount
£293.75
Paid
Date
Mon 6th Sep 2010
27819
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Laserjet cartridges
Amount
£420.57
Paid
Date
Mon 6th Sep 2010
27820
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Envelopes
Amount
£7.72
Paid
Date
Mon 6th Sep 2010
27811
Type
Office Costs
(Const Office Rent)
Description
July part month office rent
Amount
£410.62
Paid

2nd September 2010 (2)
Date
Thu 2nd Sep 2010
26726
Type
Office Costs
(Const Office Rent)
Description
September rent
Amount
£489.58
Paid
Date
Thu 2nd Sep 2010
26733
Type
Office Costs
(Const Office Rent)
Description
September service charge
Amount
£164.50
Paid

1st September 2010 (3)
Date
Wed 1st Sep 2010
26335
Type
Accommodation
(Accommodation Rent)
Description
September rent
September rent
Amount
£697.00
Paid
Date
Wed 1st Sep 2010
26336
Type
Accommodation
(Council Tax)
Description
September council tax
September Council Tax
Amount
£217.00
Paid
Date
Wed 1st Sep 2010
26351
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 392 miles
Amount
£156.80
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
22403
Type
Office Costs
(Office Furniture Purchase)
Description
furniture for constituency office
constituency office furniture
Amount
£1,198.50
Paid

27th July 2010 (7)
Date
Tue 27th Jul 2010
17559
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£124.66
Paid
Date
Tue 27th Jul 2010
17672
Type
Office Costs
(Telephone/Mobile Purchase)
Description
integrated circuit card
integrated circut card 13.7.10
Amount
£15.00
Paid
Date
Tue 27th Jul 2010
17572
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Malvern Paddington
Staff travel 28 Jun
Const Office to Westminster
From: WR14
To: SW1
Amount
£43.55
Paid
Date
Tue 27th Jul 2010
17570
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Malvern to Westminster
Staff train travel
Const Office to Westminster
From: WR14
To: SW1
Amount
£43.55
Paid
Date
Tue 27th Jul 2010
17579
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Malvern Westminster
Staff train 12 Jul
Const Office to Westminster
From: wR14
To: SW1
Amount
£43.55
Paid
Date
Tue 27th Jul 2010
17564
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Malvern - Westminster
Staff Rail
Const Office to Westminster
From: WR14
To: SW1
Amount
£28.85
Paid
Date
Tue 27th Jul 2010
17575
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Malvern Westminster
Travel 5th July
Const Office to Westminster
From: WR14
To: SW1
Amount
£43.55
Paid

26th July 2010 (11)
Date
Mon 26th Jul 2010
17110
Type
Office Costs
(Install/Maint Office Equip.)
Description
Belkin switcher
Belkin switcher
Amount
£49.98
Paid
Date
Mon 26th Jul 2010
17115
Type
Office Costs
(Telephone/Mobile Hire)
Description
staff mobile top up
Staff mobile top up
Amount
£10.00
Paid
Date
Mon 26th Jul 2010
17108
Type
Office Costs
(Telephone/Mobile Purchase)
Description
3 G Dongle
3 G Dongle
Amount
£29.99
Paid
Date
Mon 26th Jul 2010
17542
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal 26 July 2010
Evening Meal
Amount
£12.20
Paid
Date
Mon 26th Jul 2010
17100
Type
MP Travel
(Food & Drink MP)
Description
Meal 21 Jul
Meal, late sitting
Other Travel in UK
1 nights
Amount
£8.00
Paid
Date
Mon 26th Jul 2010
17116
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile top up
Mobile staff top up
Amount
£15.00
Paid
Date
Mon 26th Jul 2010
17105
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Con charge 24 Jun 8 Jul
Congestion charge
London Home to Const Home
Amount
£8.00
Paid
Date
Mon 26th Jul 2010
17101
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meal late sitting 29 June
Amount
£8.10
Paid
Date
Mon 26th Jul 2010
17109
Type
Office Costs
(Professional Services)
Description
Oath fee lease
Oath Fee lease
Amount
£5.00
Paid
Date
Mon 26th Jul 2010
17114
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Worcester to London return
Staff travel
Const Office to Westminster
From: WR1
To: SW1
Amount
£42.70
Paid
Date
Mon 26th Jul 2010
17099
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 1555 miles
Amount
£622.00
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
16462
Type
Accommodation
(Council Tax)
Description
August Council Tax
August Council Tax
Amount
£217.00
Paid
Date
Thu 22nd Jul 2010
16465
Type
Accommodation
(Accommodation Rent)
Description
August rent
August rent
Amount
£697.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
15094
Type
Office Costs
(Stationery Purchase)
Description
1000 business cards
Business cards
Amount
£123.38
Paid

15th July 2010 (3)
Date
Thu 15th Jul 2010
13981
Type
Office Costs
(Stationery Purchase)
Description
Toner
Stationery
Amount
£94.59
Paid
Date
Thu 15th Jul 2010
13982
Type
Office Costs
(Stationery Purchase)
Description
staples etc.
Staples etc.
Amount
£13.68
Paid
Date
Thu 15th Jul 2010
13986
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1.19
Paid

13th July 2010 (4)
Date
Tue 13th Jul 2010
13426
Type
Office Costs
(Other)
Description
Maiden speech film for website
Recording Maiden Speech
Amount
£11.75
Paid
Date
Tue 13th Jul 2010
13441
Type
Accommodation
(Council Tax)
Description
July Council Tax - see existing paperwork on file
July Council Tax
Amount
£217.00
Paid
Date
Tue 13th Jul 2010
13442
Type
Accommodation
(Accommodation Rent)
Description
July rent as per paperwork already sent
July rent
Amount
£697.00
Paid
Date
Tue 13th Jul 2010
13423
Type
Office Costs
(Venue Hire)
Description
Rental June 11th Church House
Kempey Surgery Venue Hire
Amount
£13.00
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
10358
Type
Office Costs
(Stationery Purchase)
Description
Various items - see invoice
Miscellaneous Stationery
Amount
£113.27
Paid
Date
Tue 6th Jul 2010
10626
Type
MP Travel
(Parking MP)
Description
Parking in Worcester for meeting with Chairman of Probation Service
Pay and Display ticket
Constituency Travel
Amount
£1.80
Paid

30th June 2010 (3)
Date
Wed 30th Jun 2010
8842
Type
Accommodation
(Accommodation Rent)
Description
Maximum allowable claim
Rent from May 6th - May 31st
Amount
£697.00
Paid
Date
Wed 30th Jun 2010
8844
Type
Accommodation
(Accommodation Rent)
Description
Maximum allowable rent June
June rental
Amount
£697.00
Paid
Date
Wed 30th Jun 2010
8839
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 1374 miles
Amount
£549.60
Paid

24th June 2010 (3)
Date
Thu 24th Jun 2010
7398
Type
Accommodation
(Council Tax)
Description
June Council Tax
June Council Tax
Amount
£217.00
Paid
Date
Thu 24th Jun 2010
7394
Type
Accommodation
(Council Tax)
Description
May 7th-31st
May Council Tax (prorated)
Amount
£168.00
Paid
Date
Thu 24th Jun 2010
7401
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
BT phone bill June 5th 2010
Amount
£131.23
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
6321
Type
Staffing
(Pooled Staffing Services)
Description
Pooled Staffing Resource to 31 March 2011
Parliamentary Resources Unit
Amount
£3,877.50
Paid

17th June 2010 (3)
Date
Thu 17th Jun 2010
5723
Type
Office Costs
(Professional Services)
Description
Data Protection Act requirement for MPs
Information Commissioner's fee
Amount
£35.00
Paid
Date
Thu 17th Jun 2010
5706
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous while hotdesking
Stationery
Amount
£133.20
Paid
Date
Thu 17th Jun 2010
5711
Type
Office Costs
(Website - Design/Production)
Description
Youtube of maiden speech for website
Maiden speech video
Amount
£11.75
Paid

14th June 2010 (3)
Date
Mon 14th Jun 2010
4611
Type
Office Costs
(Website - Hosting)
Description
Upgrade to Linux High Usage
Website hosting
Amount
£14.69
Paid
Date
Mon 14th Jun 2010
4613
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Recording Unit
Image of Parliament website
Amount
£5.88
Paid
Date
Mon 14th Jun 2010
4606
Type
Office Costs
(Venue Hire)
Description
Hire of Town Hall 21 May 2010
Constituency surgery - Pershor
Amount
£10.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
2260
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge 21/5
Congestion charge Lon-Worcs
Westminster to Const Home
Amount
£4.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
2242
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 1440 miles
Amount
£576.00
Paid