Jack Dromey Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (336) - Miscellaneous (7) - Miscellaneous Expenses (1) - MP Travel (266) - Office Costs (565) - Staff Travel (122) - Staffing (339) - Winding Up (20)

Accommodation (336)

Date
Wed 19th Jan 2022
60113072-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Fri 10th Dec 2021
60109023-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Wed 10th Nov 2021
60109023-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sun 10th Oct 2021
60103023-3
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sun 19th Sep 2021
60103023-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Tue 7th Sep 2021
60098582-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£76.40
Paid
Date
Tue 7th Sep 2021
60098582-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£91.09
Paid
Date
Thu 19th Aug 2021
60103023-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sun 25th Jul 2021
60096481-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£48.70
Paid
Date
Mon 19th Jul 2021
60091161-1
Type
Accommodation
(Rent)
Description
Rent July
Amount
£620.00
Paid
Date
Wed 7th Jul 2021
60096519-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£75.68
Paid
Date
Mon 5th Jul 2021
70003833-1
Type
Accommodation
(Rent)
Description
[***] Claim line 60037638 - 1 is a duplicate of 60047771 - 1.
Amount
Repaid
Repaid : £620.00
Date
Mon 5th Jul 2021
70003834-1
Type
Accommodation
(Utilities)
Description
[***] Claim line 60029177 - 1 is a duplicate of 60033674 - 1.
Electricity
Amount
Repaid
Repaid : £113.16
Date
Fri 25th Jun 2021
60096481-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£48.70
Paid
Date
Sat 19th Jun 2021
60088052-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sat 5th Jun 2021
60096523-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£104.24
Paid
Date
Wed 19th May 2021
60085617-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sat 8th May 2021
60086657-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£112.36
Paid
Date
Fri 7th May 2021
60086666-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£48.70
Paid
Date
Mon 19th Apr 2021
60083465-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sat 10th Apr 2021
60086657-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£123.84
Paid
Date
Mon 29th Mar 2021
60081770-1
Type
Accommodation
(Council tax)
Description
BRUMACC
Amount
£1,553.94
Paid
Date
Mon 29th Mar 2021
60081770-2
Type
Accommodation
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£71.99
Paid
Date
Thu 25th Mar 2021
60086666-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£48.70
Paid
Date
Fri 19th Mar 2021
60078365-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sat 6th Mar 2021
60079330-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£129.27
Paid
Date
Tue 23rd Feb 2021
60079330-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband
Landline & internet package
Amount
£48.70
Paid
Date
Fri 19th Feb 2021
60075266-1
Type
Accommodation
(Rent)
Description
Rent [200006894]
Amount
£620.00
Paid
Date
Sat 6th Feb 2021
60077261-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£154.38
Paid
Date
Mon 25th Jan 2021
60077257-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£48.70
Paid
Date
Tue 19th Jan 2021
60072417-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sat 9th Jan 2021
60077261-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£147.33
Paid
Date
Thu 24th Dec 2020
60077257-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£47.95
Paid
Date
Sat 19th Dec 2020
60072417-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sun 6th Dec 2020
60077261-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£115.17
Paid
Date
Wed 25th Nov 2020
60077257-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£47.95
Paid
Date
Thu 19th Nov 2020
60068476-1
Type
Accommodation
(Rent)
Description
Flat Rent
Amount
£620.00
Paid
Date
Wed 18th Nov 2020
60066461-6
Type
Accommodation
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£88.31
Paid
Date
Thu 5th Nov 2020
60068553-4
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£103.80
Paid
Date
Sun 25th Oct 2020
60068553-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£47.95
Paid
Date
Mon 19th Oct 2020
60064408-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Tue 6th Oct 2020
60068553-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£80.93
Paid
Date
Thu 24th Sep 2020
60068553-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£45.95
Paid
Date
Sat 19th Sep 2020
60060777-3
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Mon 7th Sep 2020
60061578-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£77.60
Paid
Date
Tue 25th Aug 2020
60061544-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone
Landline & internet package
Amount
£45.95
Paid
Date
Wed 19th Aug 2020
60060777-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Thu 6th Aug 2020
60061583-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£77.98
Paid
Date
Sat 25th Jul 2020
60061549-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£45.95
Paid
Date
Sun 19th Jul 2020
60060777-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Mon 6th Jul 2020
60061588-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£77.60
Paid
Date
Thu 25th Jun 2020
60061575-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£45.95
Paid
Date
Thu 25th Jun 2020
60059366-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£45.45
Paid
Date
Fri 19th Jun 2020
60052325-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sun 7th Jun 2020
60061591-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£88.77
Paid
Date
Tue 19th May 2020
60047771-4
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sat 25th Apr 2020
60047376-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£45.95
Paid
Date
Tue 21st Apr 2020
60045170-2
Type
Accommodation
(Council tax)
Description
BRUMACC
Amount
£1,475.82
Paid
Date
Sun 19th Apr 2020
60047771-3
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Tue 7th Apr 2020
60047376-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£125.71
Paid
Date
Tue 24th Mar 2020
60047376-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£45.95
Paid
Date
Mon 23rd Mar 2020
60050086-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£75.12
Paid
Date
Thu 19th Mar 2020
60047771-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Thu 5th Mar 2020
60047376-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£106.47
Paid
Date
Tue 25th Feb 2020
60042282-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£45.95
Paid
Date
Wed 19th Feb 2020
60037638-1
Type
Accommodation
(Rent)
Description
Rent February
Amount
£620.00
Paid
Date
Wed 19th Feb 2020
60047771-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Thu 6th Feb 2020
60037648-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£150.56
Paid
Date
Sat 25th Jan 2020
60037658-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£45.95
Paid
Date
Sun 19th Jan 2020
60033670-3
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Wed 8th Jan 2020
60037627-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£142.84
Paid
Date
Tue 24th Dec 2019
60031276-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£45.95
Paid
Date
Thu 19th Dec 2019
60033670-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Sat 7th Dec 2019
60032223-1
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£186.27
Paid
Date
Mon 25th Nov 2019
60031276-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£45.95
Paid
Date
Tue 19th Nov 2019
60033670-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£620.00
Paid
Date
Thu 7th Nov 2019
60029177-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£113.16
Paid
Date
Thu 7th Nov 2019
60033674-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£113.16
Paid
Date
Fri 18th Oct 2019
70001318-2
Type
Accommodation
(Rent)
Description
Office Sub-let Apr-Dec 2019
Amount
Repaid
Repaid : £650.00
Date
Wed 16th Oct 2019
70001305-1
Type
Accommodation
(Utilities)
Description
60022305 - Duplicate Claim
Water
Amount
Repaid
Repaid : £62.53
Date
Wed 9th Oct 2019
60029797-8
Type
Accommodation
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£62.53
Paid
Date
Mon 23rd Sep 2019
60022303-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Phone for flat
Landline & internet package
Amount
£45.95
Paid
Date
Thu 19th Sep 2019
60022305-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£62.53
Paid
Date
Thu 19th Sep 2019
60021094-1
Type
Accommodation
(Rent)
Description
Rent Flat
Amount
£595.00
Paid
Date
Mon 9th Sep 2019
60021095-1
Type
Accommodation
(Utilities)
Description
Electricity Flat
Electricity
Amount
£44.58
Paid
Date
Sun 25th Aug 2019
60018706-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Phone August
Landline & internet package
Amount
£45.95
Paid
Date
Mon 19th Aug 2019
60017676-1
Type
Accommodation
(Rent)
Description
August Flat Rent
Amount
£595.00
Paid
Date
Wed 7th Aug 2019
60016291-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£47.89
Paid
Date
Mon 29th Jul 2019
60013402-5
Type
Accommodation
(Council Tax)
Description
BIRMINGHAM
Amount
£1,416.88
Paid
Date
Thu 25th Jul 2019
60016291-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephopne
Landline & internet package
Amount
£45.95
Paid
Date
Fri 19th Jul 2019
60013014-1
Type
Accommodation
(Rent)
Description
July Flat Rent
Amount
£595.00
Paid
Date
Sat 6th Jul 2019
60013024-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£50.39
Paid
Date
Tue 25th Jun 2019
60013024-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone
Landline & internet package
Amount
£45.95
Paid
Date
Wed 19th Jun 2019
60009669-1
Type
Accommodation
(Rent)
Description
Flat Rent
Amount
£595.00
Paid
Date
Sat 25th May 2019
60006603-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Flat Phone
Landline & internet package
Amount
£45.95
Paid
Date
Sun 19th May 2019
60005224-1
Type
Accommodation
(Rent)
Description
May Rent
Amount
£595.00
Paid
Date
Sun 5th May 2019
60005219-1
Type
Accommodation
(Utilities)
Description
May Electricity
Electricity
Amount
£125.26
Paid
Date
Thu 25th Apr 2019
60003147-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone
Landline
Amount
£45.95
Paid
Date
Fri 19th Apr 2019
60003153-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£595.00
Paid
Date
Sat 6th Apr 2019
60003158-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£100.26
Paid
Date
Tue 19th Mar 2019
720120
Type
Accommodation
(Accommodation Rent)
Description
Rent
Amount
£595.00
Paid
Date
Sat 9th Mar 2019
721396
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£134.33
Paid
Date
Fri 8th Feb 2019
716806
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone January
Amount
£45.95
Paid
Date
Thu 7th Feb 2019
716808
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£130.62
Paid
Date
Wed 5th Dec 2018
705030
Type
Accommodation
(Electricity)
Description
Electricity
Telephone and Electricity
Amount
£108.78
Paid
Date
Mon 19th Nov 2018
692992
Type
Accommodation
(Accommodation Rent)
Description
Accomodation
Accomodation
Amount
£595.00
Paid
Date
Mon 5th Nov 2018
692973
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£83.99
Paid
Date
Thu 25th Oct 2018
692976
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£45.95
Paid
Date
Fri 19th Oct 2018
685864
Type
Accommodation
(Accommodation Rent)
Description
Rent
Flat Rent
Amount
£595.00
Paid
Date
Sun 7th Oct 2018
685865
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£60.66
Paid
Date
Thu 27th Sep 2018
685906
Type
Accommodation
(Accommodation Rent)
Description
Renewal Fee
Renewal Fee
Amount
£66.00
Paid
Date
Sun 23rd Sep 2018
685863
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accomodation Sept/Oct
Amount
£45.95
Paid
Date
Wed 19th Sep 2018
681884
Type
Accommodation
(Accommodation Rent)
Description
Rent
Flat Rent
Amount
£595.00
Paid
Date
Thu 6th Sep 2018
681895
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£24.35
Paid
Date
Sat 25th Aug 2018
675732
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephon
Amount
£45.95
Paid
Date
Tue 7th Aug 2018
675700
Type
Accommodation
(Electricity)
Description
Electricity
Telephone / Electricity
Amount
£35.07
Paid
Date
Mon 9th Jul 2018
670484
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£28.05
Paid
Date
Mon 25th Jun 2018
670482
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone
Telephone
Amount
£44.45
Paid
Date
Tue 19th Jun 2018
675734
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£595.00
Paid
Date
Thu 7th Jun 2018
669083
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£58.68
Paid
Date
Fri 25th May 2018
658341
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone
Phone
Amount
£44.45
Paid
Date
Sun 6th May 2018
658337
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£101.82
Paid
Date
Wed 25th Apr 2018
655109
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone April
Amount
£44.45
Paid
Date
Thu 19th Apr 2018
658347
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£595.00
Paid
Date
Sat 7th Apr 2018
655114
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£142.00
Paid
Date
Thu 5th Apr 2018
654405
Type
Accommodation
(Water)
Description
SEVERN TRENT WATER
April Payment Card
Amount
£57.37
Paid
Date
Fri 23rd Mar 2018
649921
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone
Telephone
Amount
£44.45
Paid
Date
Mon 19th Mar 2018
648408
Type
Accommodation
(Accommodation Rent)
Description
Rent
Flat Rent March
Amount
£595.00
Paid
Date
Tue 6th Mar 2018
648410
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£140.36
Paid
Date
Sun 25th Feb 2018
648411
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£44.45
Paid
Date
Mon 19th Feb 2018
642413
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£595.00
Paid
Date
Thu 25th Jan 2018
637888
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone
Electricity / Phone Flat
Amount
£44.45
Paid
Date
Sat 6th Jan 2018
633301
Type
Accommodation
(Electricity)
Description
Electricity
Electricity and Phone
Amount
£149.50
Paid
Date
Tue 19th Dec 2017
633299
Type
Accommodation
(Accommodation Rent)
Description
Rent
December Rent
Amount
£595.00
Paid
Date
Sat 25th Nov 2017
624512
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone November
Telephone November
Amount
£42.45
Paid
Date
Sun 19th Nov 2017
624516
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£595.00
Paid
Date
Wed 8th Nov 2017
619592
Type
Accommodation
(Electricity)
Description
Electricity November
Electricity November
Amount
£84.02
Paid
Date
Sat 7th Oct 2017
617943
Type
Accommodation
(Electricity)
Description
Electricity October
Flat
Amount
£57.91
Paid
Date
Sun 24th Sep 2017
611154
Type
Accommodation
(Telephone Usage/Rental)
Description
Telehphone September
Telephone September
Amount
£45.45
Paid
Date
Tue 19th Sep 2017
605728
Type
Accommodation
(Accommodation Rent)
Description
Rent September
Jack Flat Rent
Amount
£595.00
Paid
Date
Sat 9th Sep 2017
608780
Type
Accommodation
(Electricity)
Description
Electricity
Electricity September
Amount
£28.87
Paid
Date
Fri 25th Aug 2017
605732
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£42.45
Paid
Date
Wed 9th Aug 2017
603348
Type
Accommodation
(Water)
Description
Water
Water
Amount
£63.62
Paid
Date
Mon 7th Aug 2017
600253
Type
Accommodation
(Electricity)
Description
Electricity
Electricity August
Amount
£27.47
Paid
Date
Mon 31st Jul 2017
600280
Type
Accommodation
(Ground Rent)
Description
Tenancy Renewal
Tenancy Renewal
Amount
£65.00
Paid
Date
Tue 25th Jul 2017
598001
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone July
Telephone July
Amount
£42.45
Paid
Date
Wed 19th Jul 2017
603337
Type
Accommodation
(Accommodation Rent)
Description
Rent
Flat Rent
Amount
£595.00
Paid
Date
Mon 10th Jul 2017
595677
Type
Accommodation
(Electricity)
Description
Electricity
Telephone and Electric July
Amount
£52.85
Paid
Date
Wed 7th Jun 2017
589323
Type
Accommodation
(Electricity)
Description
Electricity
Electricity June
Amount
£113.87
Paid
Date
Thu 25th May 2017
585586
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone May
Flat Electricity and Phone
Amount
£42.45
Paid
Date
Fri 19th May 2017
589311
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£595.00
Paid
Date
Tue 25th Apr 2017
580947
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone April
Telephone
Amount
£42.45
Paid
Date
Wed 19th Apr 2017
578931
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£595.00
Paid
Date
Sat 8th Apr 2017
578747
Type
Accommodation
(Electricity)
Description
Electricity
Electricity April
Amount
£118.63
Paid
Date
Sat 25th Mar 2017
573634
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone March
Telephone March
Amount
£42.45
Paid
Date
Sun 19th Mar 2017
569193
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£595.00
Paid
Date
Wed 8th Mar 2017
569175
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£1,278.62
Paid
Date
Tue 7th Mar 2017
569194
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£157.89
Paid
Date
Mon 27th Feb 2017
568299
Type
Accommodation
(Water)
Description
Water
Water
Amount
£53.72
Paid
Date
Sat 25th Feb 2017
568297
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone February
Telephone
Amount
£42.45
Paid
Date
Mon 6th Feb 2017
565754
Type
Accommodation
(Electricity)
Description
Electricity
Electricity February
Amount
£126.12
Paid
Date
Wed 25th Jan 2017
563355
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone January
Rent and Telephone Bill
Amount
£42.35
Paid
Date
Wed 7th Dec 2016
556217
Type
Accommodation
(Electricity)
Description
Electricity
Accomodation Dec and Jan
Amount
£139.94
Paid
Date
Fri 25th Nov 2016
550472
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone November
Telephone November
Amount
£42.35
Paid
Date
Sat 19th Nov 2016
547783
Type
Accommodation
(Accommodation Rent)
Description
Rent November
Rent
Amount
£595.00
Paid
Date
Mon 7th Nov 2016
547780
Type
Accommodation
(Electricity)
Description
Electricity November
Electricity November
Amount
£114.25
Paid
Date
Tue 25th Oct 2016
543829
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone October
Telephone October
Amount
£39.60
Paid
Date
Sat 8th Oct 2016
534928
Type
Accommodation
(Electricity)
Description
Electricity October
Electricity October
Amount
£34.14
Paid
Date
Sun 25th Sep 2016
533767
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone September
Telephone September
Amount
£39.60
Paid
Date
Tue 6th Sep 2016
533763
Type
Accommodation
(Electricity)
Description
Electricity
Electricity September
Amount
£14.87
Paid
Date
Sat 6th Aug 2016
527652
Type
Accommodation
(Electricity)
Description
Electricity August
Electricity
Amount
£31.66
Paid
Date
Mon 25th Jul 2016
527643
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone July
Telephone Bill
Amount
£39.60
Paid
Date
Tue 19th Jul 2016
539408
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£595.00
Paid
Date
Sat 25th Jun 2016
514635
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone June
Telephone June
Amount
£39.60
Paid
Date
Sun 19th Jun 2016
514629
Type
Accommodation
(Accommodation Rent)
Description
Rent June
June Rent
Amount
£595.00
Paid
Date
Wed 8th Jun 2016
512890
Type
Accommodation
(Electricity)
Description
Electricity June
Electricity June
Amount
£80.26
Paid
Date
Wed 25th May 2016
510942
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone May
Telephone / Broadband May
Amount
£39.60
Paid
Date
Thu 19th May 2016
506730
Type
Accommodation
(Accommodation Rent)
Description
May Rent
May Rent
Amount
£595.00
Paid
Date
Tue 10th May 2016
503849
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone April
Telephone Bill
Amount
£39.60
Paid
Date
Sat 7th May 2016
506740
Type
Accommodation
(Electricity)
Description
Electricity May
Electricity May
Amount
£116.94
Paid
Date
Tue 19th Apr 2016
503848
Type
Accommodation
(Accommodation Rent)
Description
April Rent
Rent April
Amount
£595.00
Paid
Date
Wed 6th Apr 2016
500478
Type
Accommodation
(Electricity)
Description
Electricity April
Electricity April
Amount
£129.46
Paid
Date
Fri 25th Mar 2016
497978
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone MarchNe[***]
Telephone March
Amount
£39.60
Paid
Date
Thu 17th Mar 2016
492591
Type
Accommodation
(Accommodation Rent)
Description
Rent March
Rent March
Amount
£595.00
Paid
Date
Sat 5th Mar 2016
493189
Type
Accommodation
(Electricity)
Description
Electricity March
Electricity March
Amount
£116.24
Paid
Date
Thu 25th Feb 2016
492597
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Feb
Telephone February
Amount
£39.60
Paid
Date
Wed 17th Feb 2016
484584
Type
Accommodation
(Accommodation Rent)
Description
Rent
Flat Rent February
Amount
£595.00
Paid
Date
Sat 6th Feb 2016
487483
Type
Accommodation
(Electricity)
Description
Electricity February
Electricity February
Amount
£91.51
Paid
Date
Thu 4th Feb 2016
487506
Type
Accommodation
(Water)
Description
Water
Water
Amount
£65.12
Paid
Date
Mon 25th Jan 2016
483662
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone / Broadband
Telephone January
Amount
£39.60
Paid
Date
Tue 19th Jan 2016
479120
Type
Accommodation
(Accommodation Rent)
Description
Rent
Flat Rent January
Amount
£595.00
Paid
Date
Sat 9th Jan 2016
482333
Type
Accommodation
(Electricity)
Description
Electricity January
Electricity January
Amount
£94.67
Paid
Date
Thu 24th Dec 2015
479125
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone / broadband December
Telephone December
Amount
£39.60
Paid
Date
Sat 19th Dec 2015
476786
Type
Accommodation
(Accommodation Rent)
Description
Rent December
Rent December
Amount
£595.00
Paid
Date
Sat 5th Dec 2015
476748
Type
Accommodation
(Electricity)
Description
Electricity December
Electricity
Amount
£87.11
Paid
Date
Wed 25th Nov 2015
472528
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone November
Amount
£39.60
Paid
Date
Thu 19th Nov 2015
468156
Type
Accommodation
(Accommodation Rent)
Description
Rent November
Rent November
Amount
£595.00
Paid
Date
Sat 7th Nov 2015
472530
Type
Accommodation
(Electricity)
Description
Electricity November
Electricity November
Amount
£53.85
Paid
Date
Sun 25th Oct 2015
466834
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone / Broadband
Telephone October
Amount
£39.60
Paid
Date
Mon 19th Oct 2015
457009
Type
Accommodation
(Accommodation Rent)
Description
Oct Rent
Sept and Oct Rent
Amount
£595.00
Paid
Date
Wed 7th Oct 2015
462459
Type
Accommodation
(Electricity)
Description
Electricity October
Electricity October
Amount
£34.74
Paid
Date
Wed 23rd Sep 2015
458731
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone / Broadband Sept
Phone / Broadband Sept
Amount
£38.60
Paid
Date
Sat 5th Sep 2015
457986
Type
Accommodation
(Electricity)
Description
Electricity September
Electricity September
Amount
£23.72
Paid
Date
Tue 1st Sep 2015
457965
Type
Accommodation
(Accommodation Rent)
Description
Renewal of tenancy
Admin Fee for Lease Extension
Amount
£66.00
Paid
Date
Wed 26th Aug 2015
457774
Type
Accommodation
(Water)
Description
SEVERN TRENT WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card September
Amount
£74.16
Paid
Date
Tue 25th Aug 2015
457964
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone / Broadband August
Telephone / Broadband August
Amount
£38.60
Paid
Date
Wed 19th Aug 2015
449188
Type
Accommodation
(Accommodation Rent)
Description
Flat rent August
Flat Rent August
Amount
£595.00
Paid
Date
Thu 6th Aug 2015
450925
Type
Accommodation
(Electricity)
Description
Electricity August
Electricity August
Amount
£16.82
Paid
Date
Sat 25th Jul 2015
449180
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone / broadband July
Telephone July
Amount
£38.60
Paid
Date
Sat 18th Jul 2015
442649
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent July
Flat Rent July
Amount
£595.00
Paid
Date
Mon 6th Jul 2015
444076
Type
Accommodation
(Electricity)
Description
Electricity July
Electricity July
Amount
£60.13
Paid
Date
Thu 25th Jun 2015
442653
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone June
Telephone June
Amount
£38.60
Paid
Date
Thu 18th Jun 2015
432169
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent
Flat Rent June
Amount
£595.00
Paid
Date
Sun 7th Jun 2015
436382
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£78.15
Paid
Date
Mon 25th May 2015
432201
Type
Accommodation
(Internet)
Description
Broadband May
Broadband May
Amount
£37.10
Paid
Date
Tue 19th May 2015
427883
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent May
Flat Rent May
Amount
£595.00
Paid
Date
Thu 7th May 2015
432187
Type
Accommodation
(Electricity)
Description
Electricity May
Electricity May
Amount
£100.65
Paid
Date
Sat 25th Apr 2015
427892
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone April
Telephone April
Amount
£37.10
Paid
Date
Sun 19th Apr 2015
423112
Type
Accommodation
(Accommodation Rent)
Description
April
Flat Rent April
Amount
£595.00
Paid
Date
Tue 24th Mar 2015
425050
Type
Accommodation
(Internet)
Description
Telephone / Broadband
Broadband March
Amount
£37.10
Paid
Date
Thu 19th Mar 2015
417669
Type
Accommodation
(Accommodation Rent)
Description
March Rent
March Rend
Amount
£595.00
Paid
Date
Wed 25th Feb 2015
417565
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone / Broadband Feb
Telephone February
Amount
£37.10
Paid
Date
Fri 20th Feb 2015
412843
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent February
Flat Rent
Amount
£595.00
Paid
Date
Sat 7th Feb 2015
423016
Type
Accommodation
(Electricity)
Description
February
Electricity
Amount
£108.65
Paid
Date
Sun 25th Jan 2015
411226
Type
Accommodation
(Internet)
Description
Broadband January
Broadband January
Amount
£37.10
Paid
Date
Tue 20th Jan 2015
407140
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent January
Flat Rent January
Amount
£595.00
Paid
Date
Fri 9th Jan 2015
412835
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat telephone and broadband
Telephone Flat
Amount
£37.10
Paid
Date
Sun 30th Nov 2014
401590
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Tue 25th Nov 2014
401589
Type
Accommodation
(Internet)
Description
Broadband November
Broadband November
Amount
£33.35
Paid
Date
Thu 20th Nov 2014
401587
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent November
Flat Rent
Amount
£595.00
Paid
Date
Mon 10th Nov 2014
395458
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone November
Telephone November
Amount
£33.35
Paid
Date
Thu 6th Nov 2014
395456
Type
Accommodation
(Electricity)
Description
Electricity November
Electricity November
Amount
£45.37
Paid
Date
Thu 23rd Oct 2014
389472
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Renewal
Tenancy Agreement Renewal
Amount
£66.00
Paid
Date
Mon 6th Oct 2014
386565
Type
Accommodation
(Internet)
Description
Broadband Sept
Broadband Sept
Amount
£33.35
Paid
Date
Mon 6th Oct 2014
389443
Type
Accommodation
(Electricity)
Description
Electricity October
Electricity October
Amount
£20.65
Paid
Date
Tue 30th Sep 2014
386576
Type
Accommodation
(Electricity)
Description
Electricity September
Electricity September
Amount
£23.38
Paid
Date
Fri 19th Sep 2014
389674
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Sept
Accomodation Rent Sept and Oct
Amount
£595.00
Paid
Date
Mon 25th Aug 2014
383478
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone August
Telephone August
Amount
£33.35
Paid
Date
Tue 19th Aug 2014
377235
Type
Accommodation
(Accommodation Rent)
Description
July Rent
Constituency Flat Rent
Amount
£595.00
Paid
Date
Fri 15th Aug 2014
383451
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£61.32
Paid
Date
Wed 6th Aug 2014
377567
Type
Accommodation
(Electricity)
Description
Electricity August 2014
Electricity August
Amount
£20.14
Paid
Date
Sat 5th Jul 2014
377593
Type
Accommodation
(Electricity)
Description
Electricity July
Electricity July
Amount
£26.95
Paid
Date
Wed 25th Jun 2014
377573
Type
Accommodation
(Internet)
Description
Internet June
Broadband June and July
Amount
£34.16
Paid
Date
Thu 19th Jun 2014
367006
Type
Accommodation
(Accommodation Rent)
Description
June Rent
Rent
Amount
£595.00
Paid
Date
Mon 9th Jun 2014
359571
Type
Accommodation
(Telephone Usage/Rental)
Description
April Line Rental and Broadband
Jack Flat Expenses
Amount
£32.80
Paid
Date
Mon 9th Jun 2014
364048
Type
Accommodation
(Telephone Usage/Rental)
Description
June Telephone Bill
Flat Telephone Bill
Amount
£33.35
Paid
Date
Thu 5th Jun 2014
366274
Type
Accommodation
(Electricity)
Description
Electricity June 2014
Electricity June 2014
Amount
£43.16
Paid
Date
Fri 30th May 2014
364058
Type
Accommodation
(Electricity)
Description
Electricity May 2014
Electricity May 2014
Amount
£58.20
Paid
Date
Wed 30th Apr 2014
359567
Type
Accommodation
(Electricity)
Description
Electricity for April
Jack Flat Expenses
Amount
£99.54
Paid
Date
Tue 1st Apr 2014
369211
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Mon 31st Mar 2014
366809
Type
Accommodation
(Electricity)
Description
Electricity March
Electricity March
Amount
£123.72
Paid
Date
Mon 24th Mar 2014
359575
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Internet March
Jack Flat Expenses
Amount
£32.80
Paid
Date
Mon 3rd Mar 2014
339765
Type
Accommodation
(Water)
Description
Water Rates
Jack Flat expenses
Amount
£59.83
Paid
Date
Wed 19th Feb 2014
337906
Type
Accommodation
(Accommodation Rent)
Description
Jan Flat rent
Jack Flat Rent January
Amount
£595.00
Paid
Date
Thu 6th Feb 2014
345479
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat phone bill february
Flat expenses 20.3.14
Amount
£32.80
Paid
Date
Sun 19th Jan 2014
329975
Type
Accommodation
(Accommodation Rent)
Description
Jan 14 flat rent
23.01,14 jack flat
Amount
£595.00
Paid
Date
Thu 19th Dec 2013
320490
Type
Accommodation
(Accommodation Rent)
Description
December rent
Jack Flat rent december 13
Amount
£595.00
Paid
Date
Fri 29th Nov 2013
318825
Type
Accommodation
(Electricity)
Description
Electricty
Jack Flat Expenses
Amount
£96.97
Paid
Date
Tue 19th Nov 2013
313083
Type
Accommodation
(Accommodation Rent)
Description
November Rent
Jack Flat expenses
Amount
£595.00
Paid
Date
Thu 7th Nov 2013
311126
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Jack Flat 11.11.13
Amount
£32.80
Paid
Date
Mon 28th Oct 2013
306645
Type
Accommodation
(Electricity)
Description
September Electricity
Jack Flat
Amount
£39.13
Paid
Date
Sat 19th Oct 2013
306644
Type
Accommodation
(Accommodation Rent)
Description
September Rent
Jack Flat
Amount
£595.00
Paid
Date
Mon 7th Oct 2013
305548
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Jack Flat
Amount
£32.35
Paid
Date
Mon 30th Sep 2013
300902
Type
Accommodation
(Accommodation Rent)
Description
Cobtract renewal fee - flat
Lease renewal
Amount
£66.00
Paid
Date
Thu 19th Sep 2013
300870
Type
Accommodation
(Accommodation Rent)
Description
rent Sept
Flat rent Sept
Amount
£595.00
Paid
Date
Fri 30th Aug 2013
294020
Type
Accommodation
(Electricity)
Description
Electricty
30.08.13- Jack expenses
Amount
£74.08
Paid
Date
Mon 19th Aug 2013
294044
Type
Accommodation
(Accommodation Rent)
Description
August Flat Rent
Jack Flat expenses
Amount
£595.00
Paid
Date
Fri 28th Jun 2013
287942
Type
Accommodation
(Electricity)
Description
June electricty
Jack Accomodation 2.8.13
Amount
£86.42
Paid
Date
Sat 22nd Jun 2013
278360
Type
Accommodation
(Water)
Description
Water Rates
Jack Water Rates
Amount
£148.02
Paid
Date
Wed 19th Jun 2013
278358
Type
Accommodation
(Accommodation Rent)
Description
June Rent
Jack Flat Rent June
Amount
£595.00
Paid
Date
Fri 31st May 2013
271467
Type
Accommodation
(Electricity)
Description
Electricty
Flat expenses 31.5.13
Amount
£101.66
Paid
Date
Sun 19th May 2013
269518
Type
Accommodation
(Accommodation Rent)
Description
Flat rent May
Flat Expenses 23.5.13
Amount
£595.00
Paid
Date
Fri 19th Apr 2013
261766
Type
Accommodation
(Accommodation Rent)
Description
Flat rent
Jack Accomodation
Amount
£595.00
Paid
Date
Mon 8th Apr 2013
257038
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Flat Expenses 11.4.13
Amount
£32.35
Paid
Date
Fri 5th Apr 2013
254646
Type
Accommodation
(Council Tax)
Description
13 - 14 Council Tax
Jack Flat Expenses 5.4.13
Amount
£1,127.93
Paid
Date
Tue 19th Mar 2013
254554
Type
Accommodation
(Accommodation Rent)
Description
Flat rent March
Jack Accomodation
Amount
£595.00
Paid
Date
Mon 11th Mar 2013
251676
Type
Accommodation
(Telephone Usage/Rental)
Description
Tehpone rental
Jack Flat Expenses
Amount
£32.35
Paid
Date
Thu 28th Feb 2013
249403
Type
Accommodation
(Electricity)
Description
Electricity
Flat expenses
Amount
£166.09
Paid
Date
Tue 19th Feb 2013
244399
Type
Accommodation
(Accommodation Rent)
Description
Flat rent february
Feb Flat Rent
Amount
£595.00
Paid
Date
Thu 31st Jan 2013
242043
Type
Accommodation
(Electricity)
Description
Electricity
Jack Flat expenses
Amount
£143.04
Paid
Date
Wed 9th Jan 2013
236513
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone January
Jack Flat expenses Jan 2012
Amount
£30.90
Paid
Date
Mon 31st Dec 2012
231031
Type
Accommodation
(Electricity)
Description
Electricty Bill
Flat expenses 02.01.13
Amount
£116.31
Paid
Date
Wed 19th Dec 2012
230530
Type
Accommodation
(Accommodation Rent)
Description
Rent December
Jack Flat Expenses
Amount
£595.00
Paid
Date
Mon 10th Dec 2012
228948
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Flat Expenses
Amount
£30.90
Paid
Date
Fri 30th Nov 2012
228942
Type
Accommodation
(Electricity)
Description
Electricity
Flat expenses
Amount
£94.11
Paid
Date
Mon 19th Nov 2012
223720
Type
Accommodation
(Accommodation Rent)
Description
Flat rent Nov
Flat Rent November
Amount
£595.00
Paid
Date
Thu 8th Nov 2012
236755
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
Flat expenses
Amount
£30.90
Paid
Date
Wed 31st Oct 2012
232949
Type
Accommodation
(Electricity)
Description
October electricty bill
Flat expenses
Amount
£73.18
Paid
Date
Fri 19th Oct 2012
213971
Type
Accommodation
(Accommodation Rent)
Description
Oct flat rent
Jack flat rent Oct
Amount
£595.00
Paid
Date
Fri 28th Sep 2012
211502
Type
Accommodation
(Electricity)
Description
Electricty Bill - Sept
Flat expenses 8.10.12
Amount
£69.42
Paid
Date
Thu 20th Sep 2012
206462
Type
Accommodation
(Accommodation Rent)
Description
12 month lease renewal fee
Flat expenses 20.09.12
Amount
£66.00
Paid
Date
Wed 19th Sep 2012
206439
Type
Accommodation
(Accommodation Rent)
Description
September Rent
Jack Flat 20.09.12
Amount
£595.00
Paid
Date
Sun 19th Aug 2012
203811
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Aug 2012
Jack Flat expenses
Amount
£595.00
Paid
Date
Tue 31st Jul 2012
197783
Type
Accommodation
(Electricity)
Description
Electricity flat
Jack flat expenses
Amount
£68.66
Paid
Date
Mon 9th Jul 2012
192795
Type
Accommodation
(Telephone Usage/Rental)
Description
Telehone rental
Jack Flat Expenses
Amount
£30.90
Paid
Date
Fri 29th Jun 2012
185665
Type
Accommodation
(Electricity)
Description
Flat electricty bill June
Flat expenses
Amount
£79.78
Paid
Date
Mon 11th Jun 2012
184142
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Jack Flat Expenses
Amount
£30.90
Paid
Date
Thu 31st May 2012
180407
Type
Accommodation
(Electricity)
Description
Electricty for Flat
7.6.12
Amount
£238.49
Paid
Date
Wed 9th May 2012
176522
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat telephone bill
25.5.12
Amount
£30.20
Paid
Date
Mon 30th Apr 2012
172951
Type
Accommodation
(Electricity)
Description
Electricty
Flat Expenses
Amount
£88.96
Paid
Date
Tue 10th Apr 2012
167596
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Flat expenses 23.4.12
Amount
£30.20
Paid
Date
Thu 5th Apr 2012
169187
Type
Accommodation
(Council Tax)
Description
Council Tax
Flat expenses 5.4.12
Amount
£1,120.85
Paid
Date
Fri 30th Mar 2012
164809
Type
Accommodation
(Electricity)
Description
Electricty
Flat expenses 5.4.12
Amount
£72.11
Paid
Date
Mon 19th Mar 2012
160638
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent
Flat Rent
Amount
£595.00
Paid
Date
Wed 29th Feb 2012
157853
Type
Accommodation
(Electricity)
Description
Electricity
Flat expenses 7.3.12
Amount
£123.08
Paid
Date
Sun 19th Feb 2012
153773
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent
Flat Rent February 2012
Amount
£595.00
Paid
Date
Tue 31st Jan 2012
150608
Type
Accommodation
(Electricity)
Description
Electricty Bill
Jack Flat Expenses
Amount
£88.02
Paid
Date
Thu 19th Jan 2012
147009
Type
Accommodation
(Accommodation Rent)
Description
Jaxk flat rent
Jack flat expenses
Amount
£595.00
Paid
Date
Tue 10th Jan 2012
145153
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental
jack flat expenses
Amount
£30.20
Paid
Date
Fri 30th Dec 2011
140741
Type
Accommodation
(Electricity)
Description
Electricty
Jack Flat 3.1.12
Amount
£75.84
Paid
Date
Wed 14th Dec 2011
139144
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Flat expenses 19.12.11
Amount
£30.00
Paid
Date
Sat 19th Nov 2011
134373
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Nov 11
Jack Flat Nov 11
Amount
£595.00
Paid
Date
Wed 9th Nov 2011
137755
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for flat
Jack Flat Phone 12.12.11
Amount
£30.20
Paid
Date
Mon 31st Oct 2011
126929
Type
Accommodation
(Electricity)
Description
Electricity jacks flat
Jack Flat electricty
Amount
£46.70
Paid
Date
Wed 19th Oct 2011
125294
Type
Accommodation
(Accommodation Rent)
Description
Accomodation rent october
jack rent october
Amount
£595.00
Paid
Date
Mon 17th Oct 2011
124576
Type
Accommodation
(Accommodation Rent)
Description
lease renewal fee
lease renewal 17.10.11
Amount
£54.00
Paid
Date
Mon 10th Oct 2011
124581
Type
Accommodation
(Telephone Usage/Rental)
Description
flat phone/internet rental
jack flat phone/internet
Amount
£28.78
Paid
Date
Fri 30th Sep 2011
118153
Type
Accommodation
(Electricity)
Description
Electricty Jacks Flat
Jacks Flat 22.9.11
Amount
£43.52
Paid
Date
Mon 19th Sep 2011
119177
Type
Accommodation
(Accommodation Rent)
Description
jacks flat rent
jack flat rent sept
Amount
£595.00
Paid
Date
Thu 8th Sep 2011
117059
Type
Accommodation
(Telephone Usage/Rental)
Description
Jack home Telephone
Jack Expenses 15.9.11
Amount
£28.53
Paid
Date
Fri 2nd Sep 2011
113909
Type
Accommodation
(Water)
Description
Water Rates
Accomodation expenses 2.9.11
Amount
£45.88
Paid
Date
Tue 2nd Aug 2011
108793
Type
Accommodation
(Electricity)
Description
Jack Flat Electricty Bill
Jack Flat Augt 2011
Amount
£41.85
Paid
Date
Mon 11th Jul 2011
106349
Type
Accommodation
(Telephone Usage/Rental)
Description
Jack Flat Phone Bill July
Jack Flat Phone Bill July 2011
Amount
£30.33
Paid
Date
Mon 20th Jun 2011
99108
Type
Accommodation
(Electricity)
Description
Jack flat electricty May
Jack Flat Electricty
Amount
£49.56
Paid
Date
Mon 20th Jun 2011
99106
Type
Accommodation
(Telephone Usage/Rental)
Description
Jacks Flat Phone/internet May
Jack Flat Telephone/Internet
Amount
£28.58
Paid
Date
Sun 19th Jun 2011
113208
Type
Accommodation
(Accommodation Rent)
Description
Rent on Flat
Jack Flat Rent
Amount
£595.00
Paid
Date
Thu 9th Jun 2011
95549
Type
Accommodation
(Electricity)
Description
Jack's Flat Electricity - April
Jack's Flat Electricity - Apri
Amount
£56.30
Paid
Date
Fri 1st Apr 2011
85441
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Jack (Constituency Flat)
Amount
£1,120.85
Paid
Date
Tue 29th Mar 2011
90332
Type
Accommodation
(Accommodation Rent)
Description
Rent for March
Flat Expenses May
Amount
£595.00
Paid
Date
Mon 7th Mar 2011
78642
Type
Accommodation
(Electricity)
Description
Constituency Flat Electricity
Jack Constituency Flat - March
Amount
£106.67
Paid
Date
Mon 10th Jan 2011
70803
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill (Flat)
Jack Constit Flat Expenses
Amount
£28.48
Paid
Date
Sat 8th Jan 2011
76763
Type
Accommodation
(Electricity)
Description
Electricity Bill
Constituency Flat Expenses
Amount
£79.80
Paid
Date
Fri 29th Oct 2010
60901
Type
Accommodation
(Accommodation Rent)
Description
Rent for constituency flat
Jack's Constit Flat Expenses
Amount
£595.00
Paid
Date
Mon 11th Oct 2010
56984
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly phone bill
Constituency [***]
Amount
£28.10
Paid
Date
Tue 10th Aug 2010
41630
Type
Accommodation
(Internet)
Description
Phone/Broadband
Constit Accom 03
Amount
£112.37
Paid
Date
Fri 7th May 2010
18138
Type
Accommodation
(Accommodation Rent)
Description
Rent for constituency flat
2010 05-08 Accommodation Ex
Amount
£230.32
Paid

Miscellaneous (7)

Date
Tue 11th Apr 2023
60179931-1
Type
Miscellaneous
(Bought-in services)
Description
Professional Services [200008761-1]
Parliamentary accountancy
Amount
£420.00
Paid
Date
Sat 15th Oct 2022
60150940-1
Type
Miscellaneous
(Utilities)
Description
Gas bill jack Dromey [200008165-0]
Gas
Amount
£488.02
Paid
Date
Sat 15th Oct 2022
60150940-2
Type
Miscellaneous
(Utilities)
Description
Electricity bill [200008165-2]
Electricity
Amount
£153.47
Paid
Date
Tue 22nd Feb 2022
60118466-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£28.90
Paid
Date
Fri 11th Feb 2022
60116761-1
Type
Miscellaneous
(Cleaning services)
Description
Cleaning of Flat
Amount
£100.00
Paid
Date
Fri 11th Feb 2022
60116413-1
Type
Miscellaneous
(Removals)
Description
Removal
Amount
£160.00
Paid
Date
Sat 5th Feb 2022
60116827-2
Type
Miscellaneous
(Utilities)
Description
Electricity
Electricity
Amount
£39.92
Paid

Miscellaneous Expenses (1)

Date
Mon 29th Jul 2013
293850
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Van hire for removal
Office Relocation
Amount
£110.62
Paid

MP Travel (266)

Date
Wed 29th Dec 2021
60113209-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Wed 15th Dec 2021
60113209-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Wed 8th Dec 2021
60113209-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Fri 26th Nov 2021
60109207-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Wed 17th Nov 2021
60109207-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Wed 3rd Nov 2021
60109207-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£188.80
Paid
Date
Wed 27th Oct 2021
60104347-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Fri 22nd Oct 2021
60104347-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Mon 18th Oct 2021
70004151-1
Type
MP Travel
(Rail)
Description
60098673, Line 4 - Standard Rail Fare Exceeded
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
Repaid
Repaid : £33.40
Date
Tue 12th Oct 2021
60104347-6
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£59.80
Paid
Date
Mon 11th Oct 2021
4002115-112
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 11th Oct 2021
4002115-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Erdington
Amount
£59.80
Paid
Date
Thu 7th Oct 2021
60104347-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 30th Sep 2021
60104347-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 23rd Sep 2021
60104347-12
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 16th Sep 2021
60104347-15
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Wed 8th Sep 2021
60104347-16
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Fri 3rd Sep 2021
60104347-17
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Wed 1st Sep 2021
60098595-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 1st Sep 2021
60098595-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 31st Aug 2021
60098673-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 26th Aug 2021
60098595-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 26th Aug 2021
60098595-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 25th Aug 2021
60098673-4
Type
MP Travel
(Rail)
Description
EUSTON TVM [200006350]
Amount
£132.40
Paid
Date
Wed 18th Aug 2021
60098673-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Sun 8th Aug 2021
60098595-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 6th Aug 2021
60098595-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 6th Aug 2021
60098595-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 5th Aug 2021
60098673-8
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid
Date
Wed 4th Aug 2021
60098595-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 4th Aug 2021
60098673-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£124.60
Paid
Date
Thu 29th Jul 2021
60098595-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 28th Jul 2021
60094731-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£188.80
Paid
Date
Thu 22nd Jul 2021
60094731-6
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£188.80
Paid
Date
Thu 15th Jul 2021
60094731-11
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£188.80
Paid
Date
Fri 2nd Jul 2021
60098595-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 2nd Jul 2021
60098595-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 1st Jul 2021
60098595-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 1st Jul 2021
60098595-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 30th Jun 2021
60091347-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 24th Jun 2021
60091347-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 17th Jun 2021
60091347-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 10th Jun 2021
60091347-8
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Sun 6th Jun 2021
60091347-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 3rd Jun 2021
60091347-10
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Sat 29th May 2021
60087155-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 27th May 2021
60088065-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Fri 21st May 2021
60087155-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 20th May 2021
60087155-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 20th May 2021
60088065-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Sat 8th May 2021
60087155-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 8th May 2021
60087155-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th May 2021
60087155-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 6th May 2021
60087155-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 5th May 2021
60088065-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Sun 2nd May 2021
60087155-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 29th Apr 2021
60083462-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 22nd Apr 2021
60083462-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Tue 13th Apr 2021
60083462-11
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£188.80
Paid
Date
Thu 4th Mar 2021
60081770-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£36.73
Paid
Date
Fri 27th Nov 2020
60068467-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 175 miles
Amount
£78.98
Paid
Date
Fri 27th Nov 2020
60068467-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 175 miles
Amount
£78.98
Paid
Date
Thu 5th Nov 2020
60065569-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 5th Nov 2020
60065569-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 22nd Oct 2020
60065569-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 22nd Oct 2020
60065569-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 8th Oct 2020
60065569-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 8th Oct 2020
60065569-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 7th Oct 2020
4001270-524
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 16th Sep 2020
60061604-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Coventry
Amount
£16.03
Paid
Date
Fri 4th Sep 2020
4001270-523
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£58.30
Paid
Date
Tue 18th Aug 2020
60059362-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£42.63
Paid
Date
Mon 17th Aug 2020
60059362-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£43.04
Paid
Date
Tue 21st Apr 2020
60045170-6
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£121.45
Paid
Date
Tue 21st Apr 2020
60045170-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£121.45
Paid
Date
Thu 19th Mar 2020
60041571-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£121.45
Paid
Date
Thu 19th Mar 2020
60041571-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£121.45
Paid
Date
Thu 19th Mar 2020
60041571-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£121.45
Paid
Date
Sun 1st Mar 2020
4000860-745
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£39.65
Paid
Date
Sun 1st Mar 2020
4000860-746
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£1.00
Paid
Date
Tue 11th Feb 2020
60035535-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£121.45
Paid
Date
Tue 11th Feb 2020
60035535-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£121.45
Paid
Date
Tue 11th Feb 2020
60035535-10
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£37.80
Paid
Date
Tue 11th Feb 2020
60035535-8
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£26.00
Paid
Date
Tue 11th Feb 2020
60035535-6
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£60.70
Paid
Date
Tue 11th Feb 2020
60035535-11
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£60.70
Paid
Date
Thu 16th Jan 2020
4000749-293
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£121.45
Paid
Date
Wed 8th Jan 2020
60031294-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£117.50
Paid
Date
Wed 8th Jan 2020
60031294-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£117.50
Paid
Date
Wed 6th Nov 2019
60029797-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£56.20
Paid
Date
Wed 6th Nov 2019
4000612-0
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£178.00
Paid
Date
Wed 6th Nov 2019
4000612-1
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£1.00
Paid
Date
Sat 2nd Nov 2019
60029797-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 31st Oct 2019
60029797-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 24th Oct 2019
60029797-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 10th Oct 2019
60029797-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Wed 9th Oct 2019
60029797-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£178.00
Paid
Date
Thu 3rd Oct 2019
60029797-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 26th Sep 2019
60022318-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 19th Sep 2019
4000466-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£186.00
Paid
Date
Thu 19th Sep 2019
60022318-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Wed 18th Sep 2019
60022318-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£178.00
Paid
Date
Thu 12th Sep 2019
60022318-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Wed 11th Sep 2019
60018702-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Wed 11th Sep 2019
60018702-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Wed 11th Sep 2019
60018702-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Wed 11th Sep 2019
60018702-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£89.00
Paid
Date
Thu 5th Sep 2019
60022318-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Wed 28th Aug 2019
4000415-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£178.00
Paid
Date
Wed 28th Aug 2019
4000415-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£1.00
Paid
Date
Mon 29th Jul 2019
60015653-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Mon 29th Jul 2019
60013402-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Fri 26th Jul 2019
60015653-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£89.00
Paid
Date
Thu 18th Jul 2019
60013034-4
Type
MP Travel
(Rail)
Description
Train Fare
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 11th Jul 2019
60013034-3
Type
MP Travel
(Rail)
Description
Train Fare
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Mon 8th Jul 2019
4000303-675
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£33.60
Paid
Date
Mon 8th Jul 2019
4000303-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Thu 4th Jul 2019
60013034-2
Type
MP Travel
(Rail)
Description
Train Fare
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 27th Jun 2019
60013034-1
Type
MP Travel
(Rail)
Description
Train Fare
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 30th May 2019
60006819-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 30th May 2019
60004973-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 30th May 2019
60004973-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 30th May 2019
60004973-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 30th May 2019
60004973-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Sat 18th May 2019
60006819-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 16th May 2019
60006819-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Thu 9th May 2019
60006819-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Tue 7th May 2019
60006819-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£89.00
Paid
Date
Thu 2nd May 2019
60006819-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£178.00
Paid
Date
Sat 30th Mar 2019
724376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
March Payment Card
Extended Travel
From: Coventry
To: London
Amount
£80.00
Paid
Date
Sat 9th Feb 2019
716395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
February Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£178.00
Paid
Date
Thu 7th Feb 2019
729175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£67.50
Paid
Date
Sat 12th Jan 2019
709798
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
January Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£178.00
Paid
Date
Sat 13th Oct 2018
688927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
October Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£176.00
Paid
Date
Sun 16th Sep 2018
682557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
September Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£176.00
Paid
Date
Mon 20th Aug 2018
677330
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card August
Between London & Constituency
From: London
To: Constituency
Amount
£116.15
Paid
Date
Thu 16th Aug 2018
728279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£116.15
Paid
Date
Thu 14th Jun 2018
666893
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
June Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£116.15
Paid
Date
Wed 6th Jun 2018
698416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - GNB CONFERENCE - [***]-[***] GNB CONFERENCE
Direct Travel Import 14/12/201
Extended Travel
From: LONDON VICTORIA
To: BRIGHTON
Amount
£18.80
Paid
Date
Sat 19th May 2018
661603
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
May Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£58.10
Paid
Date
Thu 10th May 2018
698145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£116.15
Paid
Date
Thu 19th Apr 2018
697722
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£116.15
Paid
Date
Thu 25th Jan 2018
635638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
Payment Card January
Between London & Constituency
From: London
To: Birmingham
Amount
£88.00
Paid
Date
Sat 25th Nov 2017
627888
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
December Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£116.15
Paid
Date
Thu 2nd Nov 2017
621339
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
November Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£116.15
Paid
Date
Fri 29th Sep 2017
615312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
October Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£116.15
Paid
Date
Thu 7th Sep 2017
607619
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - EN
September Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£58.10
Paid
Date
Thu 17th Aug 2017
630753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£52.70
Paid
Date
Thu 10th Aug 2017
601678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - EN
August Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£53.10
Paid
Date
Tue 20th Jun 2017
596351
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: SANDWELL AND DUDLEY
To: LONDON UND ZONE 1
Amount
£183.00
Paid
Date
Sat 17th Jun 2017
588512
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
June Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£116.15
Paid
Date
Fri 28th Apr 2017
586393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£176.00
Paid
Date
Sat 25th Mar 2017
578494
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
April Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£116.15
Paid
Date
Sat 25th Feb 2017
570788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
March Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£176.00
Paid
Date
Fri 27th Jan 2017
564904
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
February Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£28.50
Paid
Date
Fri 2nd Dec 2016
553128
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
December Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£170.00
Paid
Date
Thu 3rd Nov 2016
543886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
From Westminster to Constituency
Train Ticket
Between London & Constituency
From: London
To: Constituency
Amount
£170.00
Paid
Date
Thu 27th Oct 2016
547071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
November Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£170.00
Paid
Date
Thu 20th Oct 2016
540916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£50.80
Paid
Date
Sat 24th Sep 2016
539251
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
October Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£21.80
Paid
Date
Thu 25th Aug 2016
531409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
September Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£170.00
Paid
Date
Fri 24th Jun 2016
520451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
July Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£170.00
Paid
Date
Tue 21st Jun 2016
528902
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JACK DROMEY - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£312.00
Paid
Date
Thu 28th Apr 2016
509060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£170.00
Paid
Date
Fri 1st Apr 2016
501794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - Passenger Railways
April Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£105.00
Paid
Date
Wed 23rd Dec 2015
475996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
December Payment Card
Between London & Constituency
From: Constituency
To: London
Amount
£50.30
Paid
Date
Thu 10th Dec 2015
486799
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£14.00
Paid
Date
Thu 29th Oct 2015
470185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
November Expenses Card
Between London & Constituency
From: London
To: Constituency
Amount
£84.00
Paid
Date
Thu 15th Oct 2015
464490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£168.00
Paid
Date
Sun 26th Jul 2015
452050
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
August Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£168.00
Paid
Date
Wed 22nd Jul 2015
447632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
To Constituency
Jack Single
Between London & Constituency
From: London
To: Constituency
Amount
£55.45
Paid
Date
Thu 11th Jun 2015
440824
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
June Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£51.70
Paid
Date
Thu 21st May 2015
436414
Type
MP Travel
(Own Vehicle Car)
Description
Volunteer Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 19th May 2015
430306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
May Reconcilliation
Extended travel MP only
From: London
To: Bournemouth
Amount
£56.20
Paid
Date
Wed 25th Mar 2015
454053
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£168.00
Paid
Date
Thu 26th Feb 2015
422596
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card March
Between London & Constituency
From: London
To: Constituency
Amount
£168.00
Paid
Date
Thu 5th Feb 2015
417552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Jack London - Constituency Travel
Jack Travel
Between London & Constituency
From: London
To: Constituency
Amount
£51.30
Paid
Date
Thu 29th Jan 2015
407814
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return to Constituency
Jack Travel
Extended travel MP only
From: Evesham
To: Constituency
Amount
£14.10
Paid
Date
Tue 27th Jan 2015
415587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
February Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£99.00
Paid
Date
Fri 16th Jan 2015
446964
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: 7030870 (LONDON PADDINGTON)
Amount
£16.10
Paid
Date
Thu 4th Dec 2014
403587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card December
Between London & Constituency
From: London
To: Constituency
Amount
£164.00
Paid
Date
Sat 1st Nov 2014
396710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
November Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£164.00
Paid
Date
Fri 24th Oct 2014
447175
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Staff Home Office to Const
From: LONDON EUSTON
To: GBBHI (BIRMINGHAM INTERNATIONAL)
Amount
£-16.52
Paid
Date
Sat 18th Oct 2014
389475
Type
MP Travel
(Taxi)
Description
From Constituency to Station
Parking Euston Station
Within Constituency Travel
From: Constituency
To: Station
Amount
£19.00
Paid
Date
Tue 9th Sep 2014
437390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
bench travel
Direct Travel Import 29/06/201
Extended travel MP only
From: LIVERPOOL LIME STREET
To: COV (COVENTRY)
Amount
£39.10
Paid
Date
Tue 9th Sep 2014
383699
Type
MP Travel
(Taxi)
Description
Taxi to station from Police Supers Speech
Taxi Police Supers Conference
Extended travel MP only
From: Kenilworth
To: Coventry
Amount
£15.00
Paid
Date
Thu 4th Sep 2014
385814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Aug / Sept
Between London & Constituency
From: London
To: Constituency
Amount
£164.00
Paid
Date
Mon 4th Aug 2014
380603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card August
Between London & Constituency
From: London
To: Constituency
Amount
£164.00
Paid
Date
Wed 23rd Jul 2014
373658
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
July Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£60.20
Paid
Date
Sun 25th May 2014
370738
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May / June
Between London & Constituency
From: London
To: Constituency
Amount
£164.00
Paid
Date
Thu 22nd May 2014
362340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£164.00
Paid
Date
Fri 28th Mar 2014
356800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
April 2014 Payment Card
Between London & Constituency
From: Constituency
To: London
Amount
£49.50
Paid
Date
Sat 15th Mar 2014
359749
Type
MP Travel
(Parking)
Description
Big Bang Fair NEC Birmingham
Parking NEC
Within Constituency Travel
Amount
£10.00
Paid
Date
Tue 25th Feb 2014
352287
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts
March 2014 Payment Card
Extended travel MP only
Amount
£70.00
Paid
Date
Thu 23rd Jan 2014
343722
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
February 2014 Payment Card
Extended travel MP only
From: London
To: Worcester
Amount
£30.50
Paid
Date
Thu 16th Jan 2014
333590
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
jan 2 reconciliation
Between London & Constituency
From: London
To: Birmingham
Amount
£50.10
Paid
Date
Fri 10th Jan 2014
332433
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January reconciliation
Between London & Constituency
From: London
To: Birmingham
Amount
£164.00
Paid
Date
Wed 11th Dec 2013
327408
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
PREMIER [***] PREMIER TRAVEL
December Reconciliation
Amount
£127.25
Paid
Date
Fri 1st Nov 2013
316989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
November Reconciliation
Between London & Constituency
From: Birmingham
To: London
Amount
£126.60
Paid
Date
Fri 4th Oct 2013
309712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation 11.11.13
Between London & Constituency
From: London
To: Birmingham
Amount
£48.60
Paid
Date
Wed 18th Sep 2013
303317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September reconciliation
Between London & Constituency
From: London
To: Birmingham
Amount
£48.60
Paid
Date
Thu 25th Jul 2013
293571
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation July
Other MP Travel as per 9.3c
From: London
To: Manchester
Amount
£49.00
Paid
Date
Thu 4th Jul 2013
282494
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Birmingham from London
Jack Travel
Between London & Constituency
From: London
To: Birmingham
Amount
£79.00
Paid
Date
Tue 25th Jun 2013
288740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Reconcilliation August
Other MP travel as per 9.3c
From: London
To: Manchester
Amount
£308.00
Paid
Date
Sun 23rd Jun 2013
280908
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Reconciliation June
Between London & Constituency
From: London
To: Constituency
Amount
£158.00
Paid
Date
Sat 11th May 2013
274657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Reconciliation May
Between London & Constituency
From: London
To: Birmingham
Amount
£158.00
Paid
Date
Wed 27th Mar 2013
268641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Reconciliation March/April 13
Between London & Constituency
From: London
To: Birmingham
Amount
£158.00
Paid
Date
Thu 14th Mar 2013
254555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP used own payment card - London to Birmingham train
Jack Travel
Between London & Constituency
From: Londin
To: Birmingham
Amount
£48.60
Paid
Date
Fri 8th Mar 2013
255669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation March 2013
Other MP travel as per 9.3c
From: London
To: Wakefield
Amount
£443.00
Paid
Date
Sat 2nd Mar 2013
251674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Jack Train Ticket
Jack Travel
Between London & Constituency
From: Birmingham
To: London
Amount
£79.00
Paid
Date
Tue 29th Jan 2013
248283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Reconciliation
Between London & Constituency
From: London
To: Birmingham
Amount
£85.50
Paid
Date
Sat 12th Jan 2013
240563
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconcilialtion January
Between London & Constituency
From: Birmingham
To: London
Amount
£47.60
Paid
Date
Fri 23rd Nov 2012
235462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
December reconciliation
Between London & Constituency
From: London
To: Bham
Amount
£46.60
Paid
Date
Fri 23rd Nov 2012
228961
Type
MP Travel
(Taxi)
Description
Taxi from new street to Constituency - time of arrival meant public transport not practicle
Jack Travel
Within Constituency Travel
From: New street Station
To: Constituency
Amount
£13.00
Paid
Date
Sun 11th Nov 2012
233031
Type
MP Travel
(Taxi)
Description
Taxi to station following rememberance service, Sunday service on public transport meant would have missed train
Travel
Within Constituency Travel
From: [***]
To: New Street Station
Amount
£14.00
Paid
Date
Thu 25th Oct 2012
227526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
November Reconciliation
Between London & Constituency
From: London
To: Birmingham
Amount
£47.00
Paid
Date
Thu 4th Oct 2012
220498
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 13th Sep 2012
213404
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Traveling from Milton keynes to constituency
Jack Travel
Non-London MP-to/from London
From: Milton Keynes
To: Birmingham
Amount
£26.60
Paid
Date
Mon 10th Sep 2012
206451
Type
MP Travel
(Taxi)
Description
Attending housing conference as shadow minister - taxi from station to Venue as time constraints meant public transport not practical
Travel 20.09.12
Non-London MP-to/from London
From: Birmingham
To: Solihull
Amount
£20.00
Paid
Date
Wed 29th Aug 2012
209832
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation September
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£47.00
Paid
Date
Mon 20th Aug 2012
203819
Type
MP Travel
(Taxi)
Description
Taxi as public transport inpracticle - going from station to constituency formeetings
Jack Travel
Within Constituency Travel
From: Birmingham
To: Erdington
Amount
£11.00
Paid
Date
Thu 26th Jul 2012
203445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconcilliation August
Between London & Constituency
From: London
To: Birmingham
Amount
£47.00
Paid
Date
Tue 26th Jun 2012
196572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation July 12
Non-London MP-to/from London
From: London
To: Bham
Amount
£158.00
Paid
Date
Thu 14th Jun 2012
185669
Type
MP Travel
(Taxi)
Description
Train from Station to meeting for shadow minister roll - manchester
Jack Travel
Within Constituency Travel
From: Station
To: Meeting
Amount
£6.00
Paid
Date
Thu 14th Jun 2012
188995
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
reconciliation June
Non-London MP-to/from London
From: London
To: Birmingham via Manchester
Amount
£179.30
Paid
Date
Thu 10th May 2012
176538
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 26th Apr 2012
179248
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May Reconciliation
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£46.60
Paid
Date
Thu 29th Mar 2012
167604
Type
MP Travel
(Taxi MP)
Description
Taxi to Paddington Station for Shadow Ministerial Visit - Impracticle to use publioc tranposrt due to time constraints
Jack Travel 23.4.12
Non-London MP-to/from London
From: Westminster
To: Paddington
Amount
£28.00
Paid
Date
Tue 27th Mar 2012
172448
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Reconciliation April
Non-London MP-to/from London
From: London
To: Maidenhead
Amount
£11.00
Paid
Date
Fri 27th Jan 2012
157655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation 7.3.12
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£158.00
Paid
Date
Thu 12th Jan 2012
150277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card Reconciliation Jan 12
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£158.00
Paid
Date
Fri 2nd Dec 2011
137753
Type
MP Travel
(Parking MP)
Description
Parking at Euston Station for travel to constituency
Jack Travel 12.12.11
Non-London MP-to/from London
Amount
£45.00
Paid
Date
Thu 1st Dec 2011
144789
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Dec Reconciliation
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£74.50
Paid
Date
Fri 25th Nov 2011
137424
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 25th Oct 2011
137237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation Nov 11
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£149.00
Paid
Date
Sat 22nd Oct 2011
132078
Type
MP Travel
(Parking MP)
Description
Parking at Euston Station for travel to constituency
Jack Travel 22.10.11
Non-London MP-to/from London
Amount
£35.00
Paid
Date
Fri 21st Oct 2011
130765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
IPSA Card Oct
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£149.00
Paid
Date
Fri 14th Oct 2011
126453
Type
MP Travel
(Parking MP)
Description
Parking at Euston Station
Jack travel 27.10.11
Non-London MP-to/from London
Amount
£35.00
Paid
Date
Thu 6th Oct 2011
124523
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid
Date
Wed 21st Sep 2011
119176
Type
MP Travel
(Parking MP)
Description
parking birmingham city centre
Jack Travel Sept
Within Constituency Travel
Amount
£9.00
Paid
Date
Thu 15th Sep 2011
119174
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Sep 2011
117061
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Sep 2011
118137
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
Travel 22.9.11
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£149.00
Paid
Date
Thu 28th Jul 2011
113911
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Birmingham
Travel 2.9.11
Non-London MP-to/from London
From: London
To: Erdington
Amount
£29.25
Paid
Date
Thu 28th Jul 2011
113027
Type
MP Travel
(Taxi MP)
Description
Transport from one meeting to another
Jack Travel Expenses Jul/Aug
Travel within Constituency
From: Constituency
To: Constituency
Amount
£5.00
Paid
Date
Fri 22nd Jul 2011
108785
Type
MP Travel
(Parking MP)
Description
Parking at Mailbox Birmingham
Jack expenses 2.8.2011
Travel within Constituency
Amount
£4.00
Paid
Date
Wed 20th Jul 2011
108154
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 30th Jun 2011
106284
Type
MP Travel
(Parking MP)
Description
LGA Conference
Travel July 2011
Other Travel in UK
Amount
£7.00
Paid
Date
Thu 23rd Jun 2011
110833
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconcilation July 2011
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£149.00
Paid
Date
Thu 2nd Jun 2011
106326
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 26th May 2011
104395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2011. 06 Payment Card
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£149.00
Paid
Date
Thu 12th May 2011
108152
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Jack Travel - paid for personally
Jack Travel July 2011
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£44.30
Paid
Date
Tue 3rd May 2011
91251
Type
MP Travel
(Parking MP)
Description
Car parking charges
Jack travel/parking
Westminster to Const Office
Amount
£20.00
Paid
Date
Tue 3rd May 2011
97168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation May 2011
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£149.00
Paid
Date
Wed 30th Mar 2011
89327
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 370 miles
Amount
£148.00
Paid
Date
Tue 29th Mar 2011
90914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation - April
London Home to Const Office
From: Euston
To: Birmingham New Street
Amount
£117.80
Paid
Date
Fri 25th Mar 2011
89265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Travel
Jack Travel Reimbursement
London Home to Const Office
From: London Euston
To: B'ham New Street
Amount
£74.50
Paid
Date
Mon 14th Mar 2011
89275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Jack Train Travel
Jack Travel (3)
London Home to Const Office
From: London
To: Erdington
Amount
£30.20
Paid
Date
Thu 3rd Mar 2011
77277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] London - Birmingham
Jack Travel Reimbursement
Westminster to Const Home
From: Euston
To: Birmingham
Amount
£117.80
Paid
Date
Fri 25th Feb 2011
82043
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EUSTON STN SST Passenger Railways
Travel Reconciliation 1/11
London Home to Const Office
From: London Euston
To: Birmingham New Street
Amount
£149.00
Paid
Date
Tue 25th Jan 2011
74031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Reconciliation
Const Office to Westminster
From: Birmingham
To: London
Amount
£149.00
Paid
Date
Thu 20th Jan 2011
77276
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 293 miles
Amount
£117.20
Paid
Date
Sat 15th Jan 2011
66726
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconilliation Jan 2011
Const Home to London Home
From: Birmingham
To: London
Amount
£43.30
Paid
Date
Thu 2nd Dec 2010
62087
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel recon 1
Westminster to Const Office
From: Euston
To: Birmingham New Street
Amount
£140.00
Paid
Date
Sat 30th Oct 2010
54628
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel Recon 2
Const Home to London Home
From: Birmingham
To: London
Amount
£41.90
Paid
Date
Fri 1st Oct 2010
44416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel recon 3
London Home to Const Office
From: Euston
To: Birmingham
Amount
£140.00
Paid

Office Costs (565)

Date
Wed 22nd Dec 2021
60113067-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times
Amount
£26.00
Paid
Date
Fri 17th Dec 2021
60109822-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£599.95
Paid
Date
Wed 15th Dec 2021
60109817-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,175.00
Paid
Date
Wed 15th Dec 2021
60113209-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£145.53
Paid
Date
Tue 14th Dec 2021
60113209-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£71.20
Paid
Date
Tue 14th Dec 2021
60113209-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£155.07
Paid
Date
Fri 3rd Dec 2021
60109191-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Hire
Printer, photocopier & scanner
Amount
£165.89
Paid
Date
Tue 23rd Nov 2021
70004255-1
Type
Office Costs
(Rent)
Description
Office sublet/ constituency office address is 77 Mason Road - [***] - [***]
Amount
Repaid
Repaid : £650.00
Date
Mon 22nd Nov 2021
60109207-3
Type
Office Costs
(Recruitment Services &Costs)
Description
GUARDIAN NEWS & MEDIA [200006893]
Amount
£690.00
Paid
Date
Mon 22nd Nov 2021
60109207-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 3rd Nov 2021
60109207-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£60.70
Paid
Date
Mon 25th Oct 2021
60106540-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Fri 22nd Oct 2021
60104347-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 19th Oct 2021
4002110-140
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£136.37
Paid
Date
Mon 18th Oct 2021
60104347-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£55.00
Paid
Date
Sun 3rd Oct 2021
60104347-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Landline
Amount
£97.00
Paid
Date
Fri 1st Oct 2021
60094693-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,175.00
Paid
Date
Fri 1st Oct 2021
60103027-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£599.98
Paid
Date
Wed 29th Sep 2021
60104347-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£105.97
Paid
Date
Wed 29th Sep 2021
60098573-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£599.98
Paid
Date
Tue 28th Sep 2021
60104347-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.99
Paid
Date
Wed 22nd Sep 2021
60104347-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 21st Sep 2021
60098584-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones
Landline
Amount
£383.08
Paid
Date
Fri 17th Sep 2021
60098576-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Thu 2nd Sep 2021
60104347-18
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£81.99
Paid
Date
Thu 26th Aug 2021
60098673-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£2.11
Paid
Date
Wed 25th Aug 2021
60098673-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£65.99
Paid
Date
Sun 22nd Aug 2021
60098673-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 4th Aug 2021
60098673-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£45.45
Paid
Date
Wed 4th Aug 2021
60098673-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£64.66
Paid
Date
Tue 27th Jul 2021
60094731-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£387.88
Paid
Date
Sat 24th Jul 2021
60094731-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£97.03
Paid
Date
Thu 22nd Jul 2021
60094731-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 21st Jul 2021
60094731-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£52.83
Paid
Date
Wed 21st Jul 2021
60094731-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£71.78
Paid
Date
Mon 19th Jul 2021
60091177-1
Type
Office Costs
(Bought-in services)
Description
Cathod Du
Professional & consultancy
Amount
£1,800.00
Paid
Date
Wed 14th Jul 2021
60094731-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Fri 9th Jul 2021
60091156-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£46.80
Paid
Date
Thu 1st Jul 2021
60089134-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,125.00
Paid
Date
Thu 1st Jul 2021
60091735-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£599.98
Paid
Date
Thu 24th Jun 2021
60091347-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£84.99
Paid
Date
Wed 23rd Jun 2021
60091347-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£126.43
Paid
Date
Tue 22nd Jun 2021
60088603-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£599.98
Paid
Date
Tue 22nd Jun 2021
60091347-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 3rd Jun 2021
60091347-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£136.09
Paid
Date
Thu 3rd Jun 2021
60091347-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.20
Paid
Date
Wed 2nd Jun 2021
60091347-13
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 22nd May 2021
60088065-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 20th May 2021
60091156-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£120.00
Paid
Date
Thu 20th May 2021
60088054-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£120.00
Paid
Date
Wed 12th May 2021
60088065-6
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£67.92
Paid
Date
Tue 11th May 2021
60088065-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£32.07
Paid
Date
Tue 11th May 2021
60088065-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£175.24
Paid
Date
Tue 27th Apr 2021
4001756-66
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 22nd Apr 2021
60083462-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 22nd Apr 2021
60083462-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£170.84
Paid
Date
Thu 22nd Apr 2021
60083462-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£345.12
Paid
Date
Thu 22nd Apr 2021
60083462-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£27.65
Paid
Date
Wed 21st Apr 2021
60083462-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Wed 21st Apr 2021
60083462-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.99
Paid
Date
Wed 21st Apr 2021
60091156-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£143.40
Paid
Date
Thu 15th Apr 2021
60088054-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£143.40
Paid
Date
Tue 13th Apr 2021
60083462-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Mon 22nd Mar 2021
60081770-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sun 21st Mar 2021
60078367-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£599.98
Paid
Date
Thu 11th Mar 2021
60081770-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£32.68
Paid
Date
Thu 11th Mar 2021
60081770-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£235.22
Paid
Date
Tue 9th Mar 2021
60077133-1
Type
Office Costs
(Bought-in services)
Description
Social Media Management
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 4th Mar 2021
60077135-1
Type
Office Costs
(Stationery & printing)
Description
Vaccine Information Letter
Amount
£7,282.00
Paid
Date
Thu 4th Mar 2021
60077137-1
Type
Office Costs
(Advertising and contact cards)
Description
Erdington Local
Amount
£300.00
Paid
Date
Wed 3rd Mar 2021
60081770-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£9.98
Paid
Date
Wed 3rd Mar 2021
60077183-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,125.00
Paid
Date
Mon 1st Mar 2021
60081770-11
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£138.58
Paid
Date
Wed 17th Feb 2021
60075042-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£339.60
Paid
Date
Wed 17th Feb 2021
60075042-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£426.67
Paid
Date
Wed 17th Feb 2021
60077199-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.28
Paid
Date
Wed 17th Feb 2021
60075042-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£81.99
Paid
Date
Wed 17th Feb 2021
60075042-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£70.26
Paid
Date
Wed 17th Feb 2021
60077199-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£71.68
Paid
Date
Wed 17th Feb 2021
60075042-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Wed 17th Feb 2021
60075042-4
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£14.40
Paid
Date
Wed 17th Feb 2021
60075042-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 4th Feb 2021
60077199-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£79.94
Paid
Date
Tue 26th Jan 2021
60077255-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£586.62
Paid
Date
Sat 16th Jan 2021
60077246-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£599.98
Paid
Date
Sat 16th Jan 2021
60077246-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Insurance
Printer, photocopier & scanner
Amount
£165.89
Paid
Date
Tue 22nd Dec 2020
60072511-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 15th Dec 2020
60072511-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£70.63
Paid
Date
Wed 9th Dec 2020
60072424-1
Type
Office Costs
(Bought-in services)
Description
Accountancy
Parliamentary accountancy
Amount
£420.00
Paid
Date
Thu 3rd Dec 2020
60068536-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£2,125.00
Paid
Date
Mon 23rd Nov 2020
60068561-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£167.84
Paid
Date
Mon 23rd Nov 2020
60068561-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£37.42
Paid
Date
Sun 22nd Nov 2020
60068561-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 18th Nov 2020
60066461-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£45.16
Paid
Date
Wed 18th Nov 2020
60066461-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 18th Nov 2020
60066461-10
Type
Office Costs
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£480.00
Paid
Date
Wed 18th Nov 2020
60066461-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Wed 18th Nov 2020
60066461-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.35
Paid
Date
Wed 18th Nov 2020
60066461-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Wed 18th Nov 2020
60066461-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£103.80
Paid
Date
Wed 18th Nov 2020
60066461-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£67.34
Paid
Date
Wed 18th Nov 2020
60066461-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£742.72
Paid
Date
Tue 17th Nov 2020
60068561-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£65.90
Paid
Date
Thu 5th Nov 2020
60068561-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£78.97
Paid
Date
Tue 3rd Nov 2020
60072530-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Equipment Protection
Printer, photocopier & scanner
Amount
£50.69
Paid
Date
Mon 2nd Nov 2020
70002999-1
Type
Office Costs
(Rent)
Description
Office sublet Jan - Dec 2020
Amount
Repaid
Repaid : £650.00
Date
Tue 20th Oct 2020
60072530-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier New Lease
Printer, photocopier & scanner
Amount
£120.00
Paid
Date
Tue 22nd Sep 2020
60072530-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£133.33
Paid
Date
Tue 22nd Sep 2020
60061604-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 22nd Sep 2020
60072530-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£599.98
Paid
Date
Wed 9th Sep 2020
60061604-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.85
Paid
Date
Wed 9th Sep 2020
60061604-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£60.34
Paid
Date
Wed 9th Sep 2020
60059587-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,125.00
Paid
Date
Sat 22nd Aug 2020
60059362-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 21st Aug 2020
60059362-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.50
Paid
Date
Wed 19th Aug 2020
60059362-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.94
Paid
Date
Thu 6th Aug 2020
60055440-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£33.98
Paid
Date
Thu 6th Aug 2020
60055440-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£32.46
Paid
Date
Wed 5th Aug 2020
60059362-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£39.48
Paid
Date
Wed 5th Aug 2020
60059362-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£11.56
Paid
Date
Wed 5th Aug 2020
60059362-8
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£103.26
Paid
Date
Wed 5th Aug 2020
60059362-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Wed 5th Aug 2020
60059362-6
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£97.31
Paid
Date
Fri 24th Jul 2020
60061536-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£629.88
Paid
Date
Tue 7th Jul 2020
60052444-3
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£12.94
Paid
Date
Tue 7th Jul 2020
60052444-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£25.96
Paid
Date
Tue 7th Jul 2020
60052444-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£58.20
Paid
Date
Tue 7th Jul 2020
60052444-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£297.87
Paid
Date
Wed 1st Jul 2020
60052430-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£22.80
Paid
Date
Wed 17th Jun 2020
60050189-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£94.27
Paid
Date
Wed 17th Jun 2020
60050189-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£323.88
Paid
Date
Wed 17th Jun 2020
60050189-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£12.00
Paid
Date
Wed 17th Jun 2020
60050189-5
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£14.99
Paid
Date
Wed 17th Jun 2020
60050189-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 17th Jun 2020
60050189-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£129.06
Paid
Date
Sat 30th May 2020
60048617-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,125.00
Paid
Date
Wed 27th May 2020
4001015-34
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Thu 30th Apr 2020
60046676-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£33.27
Paid
Date
Thu 30th Apr 2020
60046676-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.74
Paid
Date
Thu 30th Apr 2020
60046676-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£153.99
Paid
Date
Wed 29th Apr 2020
60046676-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£2.79
Paid
Date
Fri 24th Apr 2020
60046676-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£38.94
Paid
Date
Tue 21st Apr 2020
60045170-1
Type
Office Costs
(Equipment - hire)
Description
RVS GROUP LTD
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Tue 21st Apr 2020
60045170-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£94.32
Paid
Date
Tue 21st Apr 2020
60045170-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£83.62
Paid
Date
Tue 21st Apr 2020
60045170-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£169.51
Paid
Date
Wed 1st Apr 2020
60037753-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,125.00
Paid
Date
Thu 26th Mar 2020
60047377-1
Type
Office Costs
(Equipment - hire)
Description
Photocoper
Printer, photocopier & scanner
Amount
£629.88
Paid
Date
Fri 20th Mar 2020
60050191-1
Type
Office Costs
(Equipment - purchase)
Description
Monitor
Computer, laptop, PC, tablet & accessories
Amount
£123.00
Paid
Date
Thu 19th Mar 2020
60041571-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£94.32
Paid
Date
Thu 19th Mar 2020
60041571-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£263.98
Paid
Date
Thu 19th Mar 2020
60041571-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.71
Paid
Date
Wed 26th Feb 2020
60042279-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Tue 11th Feb 2020
60035535-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£142.00
Paid
Date
Tue 11th Feb 2020
60035535-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£116.98
Paid
Date
Tue 11th Feb 2020
60035535-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£304.24
Paid
Date
Tue 11th Feb 2020
60035535-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£300.54
Paid
Date
Tue 11th Feb 2020
60035535-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£89.10
Paid
Date
Tue 11th Feb 2020
60035416-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Thu 6th Feb 2020
60042273-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£266.88
Paid
Date
Fri 31st Jan 2020
60034472-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire
Amount
£20.00
Paid
Date
Tue 28th Jan 2020
60034471-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Thu 16th Jan 2020
70002142-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £684.50
Date
Wed 15th Jan 2020
60037646-1
Type
Office Costs
(Bought-in services)
Description
Accountant
Parliamentary accountancy
Amount
£460.00
Paid
Date
Wed 8th Jan 2020
60031294-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£53.75
Paid
Date
Wed 8th Jan 2020
60031294-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£89.84
Paid
Date
Wed 8th Jan 2020
60031294-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£165.20
Paid
Date
Wed 1st Jan 2020
60031257-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£2,125.00
Paid
Date
Thu 26th Dec 2019
60032324-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£629.88
Paid
Date
Wed 18th Dec 2019
60031268-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£27.60
Paid
Date
Thu 5th Dec 2019
4000635-11
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£250.76
Paid
Date
Thu 21st Nov 2019
4000603-270
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.66
Paid
Date
Thu 21st Nov 2019
4000603-269
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.32
Paid
Date
Thu 21st Nov 2019
60029173-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Tue 19th Nov 2019
60029797-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£104.85
Paid
Date
Wed 6th Nov 2019
60029797-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.93
Paid
Date
Fri 1st Nov 2019
60029196-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£800.61
Paid
Date
Fri 18th Oct 2019
60029173-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Wed 16th Oct 2019
70001306-1
Type
Office Costs
(Utilities)
Description
60022299 - Duplicate Claim
Gas
Amount
Repaid
Repaid : £25.02
Date
Wed 16th Oct 2019
70001307-1
Type
Office Costs
(Utilities)
Description
60022297 - Duplicate Claim
Electricity
Amount
Repaid
Repaid : £51.84
Date
Wed 9th Oct 2019
60029797-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£25.02
Paid
Date
Wed 9th Oct 2019
60029797-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£51.84
Paid
Date
Wed 2nd Oct 2019
60029797-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£321.24
Paid
Date
Tue 1st Oct 2019
60021092-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,125.00
Paid
Date
Fri 27th Sep 2019
60022299-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£25.02
Paid
Date
Wed 25th Sep 2019
60022286-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£677.88
Paid
Date
Wed 25th Sep 2019
60022297-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£51.84
Paid
Date
Tue 24th Sep 2019
60021099-1
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£111.96
Paid
Date
Wed 11th Sep 2019
60018702-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£109.91
Paid
Date
Wed 11th Sep 2019
60022318-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£156.96
Paid
Date
Thu 5th Sep 2019
60022318-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£83.38
Paid
Date
Thu 22nd Aug 2019
60016313-1
Type
Office Costs
(Service charge & ground Rent)
Description
Lease Renewal
Amount
£90.00
Paid
Date
Thu 8th Aug 2019
60016294-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Spitfire Services
Amount
£45.00
Paid
Date
Thu 8th Aug 2019
60016303-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Wed 31st Jul 2019
60016294-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
New Heights
Amount
£25.00
Paid
Date
Mon 29th Jul 2019
60013402-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£18.08
Paid
Date
Mon 29th Jul 2019
60013402-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£32.50
Paid
Date
Mon 29th Jul 2019
60013402-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£328.95
Paid
Date
Mon 29th Jul 2019
60013402-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£157.26
Paid
Date
Mon 29th Jul 2019
60013402-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£528.59
Paid
Date
Thu 4th Jul 2019
60013037-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Highcroft
Amount
£40.00
Paid
Date
Wed 3rd Jul 2019
60015653-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£319.60
Paid
Date
Wed 3rd Jul 2019
60015653-4
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£115.18
Paid
Date
Mon 1st Jul 2019
60009828-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Sun 30th Jun 2019
60009826-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire
Amount
£25.00
Paid
Date
Tue 25th Jun 2019
60013017-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£674.78
Paid
Date
Tue 25th Jun 2019
60009827-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire
Amount
£45.00
Paid
Date
Mon 24th Jun 2019
60009681-1
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£104.15
Paid
Date
Wed 19th Jun 2019
60009664-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,100.00
Paid
Date
Wed 12th Jun 2019
60009828-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£54.00
Paid
Date
Wed 12th Jun 2019
60009828-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Mon 3rd Jun 2019
200000198-8
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Fri 31st May 2019
60006603-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
New Heights
Amount
£25.00
Paid
Date
Thu 30th May 2019
60006603-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Thu 30th May 2019
60004973-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£355.84
Paid
Date
Fri 17th May 2019
60005227-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£500.00
Paid
Date
Tue 30th Apr 2019
60003161-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
New Heights
Amount
£25.00
Paid
Date
Wed 17th Apr 2019
60003161-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred
Amount
£18.00
Paid
Date
Tue 2nd Apr 2019
60003155-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,100.00
Paid
Date
Sun 31st Mar 2019
721406
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
New Heights
Amount
£150.00
Paid
Date
Tue 26th Mar 2019
721404
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Photocopier
Amount
£674.78
Paid
Date
Mon 11th Mar 2019
720129
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
Highcroft
Amount
£60.00
Paid
Date
Fri 15th Feb 2019
716817
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£30.00
Paid
Date
Wed 2nd Jan 2019
705059
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Highcroft Community Centre
Highcroft
Amount
£120.00
Paid
Date
Wed 26th Dec 2018
705034
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Photocopier
Amount
£674.78
Paid
Date
Fri 21st Dec 2018
705065
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountant
Amount
£440.00
Paid
Date
Wed 19th Dec 2018
702636
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE
December Payment Card
Amount
£155.40
Paid
Date
Wed 12th Dec 2018
699368
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent Jan - March
Amount
£2,100.00
Paid
Date
Tue 11th Dec 2018
699369
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Castle Vale Library
Castle Vale Surgery
Amount
£45.00
Paid
Date
Wed 5th Dec 2018
694498
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
PRS
Amount
£600.00
Paid
Date
Wed 28th Nov 2018
695256
Type
Office Costs
(IT/Other Equipment Hire)
Description
RVS GROUP LTD
November Payment Card
Amount
£594.00
Paid
Date
Mon 12th Nov 2018
694500
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£42.00
Paid
Date
Mon 12th Nov 2018
692985
Type
Office Costs
(Const Office Gas)
Description
Gas
Gas
Amount
£36.71
Paid
Date
Thu 1st Nov 2018
693124
Type
Office Costs
(Advertising)
Description
Facebook Advertising
Facebook Advert
Amount
£13.00
Paid
Date
Mon 1st Oct 2018
685903
Type
Office Costs
(Advertising)
Description
Facebook Ad
Facebook Ads
Amount
£8.98
Paid
Date
Thu 27th Sep 2018
681887
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Castle Vale Library
Surgeries
Amount
£45.00
Paid
Date
Tue 25th Sep 2018
681948
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Photcopier
Amount
£722.78
Paid
Date
Mon 24th Sep 2018
689620
Type
Office Costs
(Waste Disposal)
Description
Shredding
Right Let's Shred
Amount
£30.00
Paid
Date
Mon 17th Sep 2018
693125
Type
Office Costs
(Advertising)
Description
Envelope stuffing
Envelope stuffing
Amount
Notpaid
Claimed: £46.91
Not Paid : £46.91
Reason: Not Under Scheme
Date
Tue 28th Aug 2018
675703
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent
Amount
£2,100.00
Paid
Date
Fri 10th Aug 2018
677720
Type
Office Costs
(Const Office Rental Income)
Description
Use of office by 3rd party
Office sublet
Amount
£-1,300.00
Paid
Date
Fri 10th Aug 2018
675728
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£18.00
Paid
Date
Fri 27th Jul 2018
675816
Type
Office Costs
(Const Office Repairs)
Description
Gardening
Garden Clearance
Amount
£100.00
Paid
Date
Thu 12th Jul 2018
671986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July Payment Card
Amount
£135.73
Paid
Date
Wed 11th Jul 2018
670496
Type
Office Costs
(Waste Disposal)
Description
Shredding
Office Costs
Amount
£18.00
Paid
Date
Sat 30th Jun 2018
670532
Type
Office Costs
(Advertising)
Description
Advertising
Facebook Advertising
Amount
£7.00
Paid
Date
Tue 26th Jun 2018
669088
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Photocopier
Amount
£674.78
Paid
Date
Thu 7th Jun 2018
669085
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£45.00
Paid
Date
Thu 31st May 2018
658332
Type
Office Costs
(Const Office Rent)
Description
Rent June - August
Rent
Amount
£1,950.00
Paid
Date
Wed 16th May 2018
658371
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker
Caseworker
Amount
£500.00
Paid
Date
Wed 2nd May 2018
658348
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£30.00
Paid
Date
Mon 30th Apr 2018
658369
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
New Heights
Amount
£25.00
Paid
Date
Mon 23rd Apr 2018
655122
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Room Hire
Amount
£60.00
Paid
Date
Sun 1st Apr 2018
659558
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
New Heights
Amount
£25.00
Paid
Date
Thu 29th Mar 2018
649926
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£30.00
Paid
Date
Tue 27th Mar 2018
649905
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Photocopier
Amount
£674.78
Paid
Date
Wed 21st Mar 2018
647886
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
March Payment Card
Amount
£152.75
Paid
Date
Wed 28th Feb 2018
649917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
New Heights
Amount
£25.00
Paid
Date
Wed 28th Feb 2018
642415
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent
Amount
£1,950.00
Paid
Date
Sat 17th Feb 2018
649928
Type
Office Costs
(Advertising)
Description
Facebook Advertising
Facebook Advert
Amount
£20.00
Paid
Date
Wed 31st Jan 2018
637896
Type
Office Costs
(Advertising)
Description
Facebook Advertising
Facebook Advertising
Amount
£15.00
Paid
Date
Wed 31st Jan 2018
637892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
New Heights
Amount
£25.00
Paid
Date
Fri 26th Jan 2018
637895
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£30.00
Paid
Date
Thu 18th Jan 2018
633303
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Highcroft
Surgery Room Hire
Amount
£80.00
Paid
Date
Thu 11th Jan 2018
642424
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountancy
Amount
£400.00
Paid
Date
Mon 25th Dec 2017
633308
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Photocopier
Amount
£674.78
Paid
Date
Fri 15th Dec 2017
633307
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£30.00
Paid
Date
Thu 30th Nov 2017
623550
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Office Costs
Amount
£25.00
Paid
Date
Tue 28th Nov 2017
621908
Type
Office Costs
(Const Office Rent)
Description
Jan - March
Office Rent
Amount
£1,950.00
Paid
Date
Tue 21st Nov 2017
621924
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Castle Vale Library Hire
Hall Hire
Amount
£45.00
Paid
Date
Fri 17th Nov 2017
621927
Type
Office Costs
(Advertising)
Description
Public Meeting Envelopes
Envelope Stuffing
Amount
£136.26
Paid
Date
Mon 13th Nov 2017
618831
Type
Office Costs
(Website - Hosting)
Description
Domain Name
Domain Name
Amount
£19.19
Paid
Date
Tue 31st Oct 2017
618871
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New heights
New Heights
Amount
£25.00
Paid
Date
Tue 31st Oct 2017
618858
Type
Office Costs
(Advertising)
Description
Facebook Advertising
Facebook Promotions
Amount
£3.85
Paid
Date
Thu 19th Oct 2017
618866
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£30.00
Paid
Date
Mon 2nd Oct 2017
619594
Type
Office Costs
(Stationery Purchase)
Description
Toner
Toner
Amount
£78.00
Paid
Date
Sat 30th Sep 2017
608800
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
New Heights
Amount
£25.00
Paid
Date
Thu 28th Sep 2017
608806
Type
Office Costs
(Other Equip Purchase)
Description
Phone Charger
Phone Charger
Amount
£13.98
Paid
Date
Mon 25th Sep 2017
611159
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Photocopier
Amount
£722.78
Paid
Date
Wed 13th Sep 2017
605762
Type
Office Costs
(Other Equip Purchase)
Description
Charger
Chargers
Amount
£13.98
Paid
Date
Mon 4th Sep 2017
605735
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£30.00
Paid
Date
Thu 31st Aug 2017
605760
Type
Office Costs
(Advertising)
Description
Facebook Advertising
Facebook Advertising
Amount
£17.15
Paid
Date
Wed 30th Aug 2017
603343
Type
Office Costs
(Const Office Rent)
Description
Rent
Office Rent
Amount
£1,950.00
Paid
Date
Sat 12th Aug 2017
605738
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
Surgery Room Hire
Amount
£25.00
Paid
Date
Mon 31st Jul 2017
595728
Type
Office Costs
(Const Office Repairs)
Description
New Heights
Venue Hire
Amount
£25.00
Paid
Date
Thu 6th Jul 2017
594918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July Payment Card
Amount
£504.02
Paid
Date
Wed 5th Jul 2017
590212
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent
Amount
£1,950.00
Paid
Date
Sat 1st Jul 2017
595689
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Castle Vale Library
Venue Hire
Amount
£45.00
Paid
Date
Sat 24th Jun 2017
590205
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Photocopier
Amount
£674.78
Paid
Date
Fri 16th Jun 2017
589313
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£54.00
Paid
Date
Mon 12th Jun 2017
589340
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker
Caseworker
Amount
£850.00
Paid
Date
Fri 9th Jun 2017
595739
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Thu 25th May 2017
585592
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Electricity
Amount
£215.52
Paid
Date
Thu 18th May 2017
585600
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£42.00
Paid
Date
Tue 9th May 2017
582989
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK
May Payment Card
Amount
£421.31
Paid
Date
Tue 2nd May 2017
579509
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
New Heights
Amount
£25.00
Paid
Date
Tue 2nd May 2017
589336
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
New Heights
Amount
£25.00
Paid
Date
Mon 24th Apr 2017
578952
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Photocopier
Amount
£674.78
Paid
Date
Fri 21st Apr 2017
578955
Type
Office Costs
(Other Equip Purchase)
Description
Keys Cut
Keys Cut
Amount
£20.40
Paid
Date
Thu 20th Apr 2017
578958
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£48.00
Paid
Date
Fri 7th Apr 2017
573656
Type
Office Costs
(Other Equip Purchase)
Description
Mobile Phone Chargers
Phone Chargers
Amount
£16.98
Paid
Date
Sat 1st Apr 2017
578940
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent
Amount
£1,950.00
Paid
Date
Sat 1st Apr 2017
578961
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
New Heights
Amount
£25.00
Paid
Date
Tue 14th Mar 2017
573653
Type
Office Costs
(Other Equip Purchase)
Description
Route Splitter
Route Splitter
Amount
£29.99
Paid
Date
Tue 28th Feb 2017
565758
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights February
New Heights
Amount
£25.00
Paid
Date
Thu 23rd Feb 2017
567205
Type
Office Costs
(Const Office Rental Income)
Description
3rd party use of office
Income from sublet
Amount
£-650.00
Paid
Date
Tue 14th Feb 2017
565764
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£18.00
Paid
Date
Mon 13th Feb 2017
568294
Type
Office Costs
(Const Office Gas)
Description
Gas
Gas
Amount
£1,052.78
Paid
Date
Tue 31st Jan 2017
559570
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
New Heights
Amount
£25.00
Paid
Date
Mon 9th Jan 2017
558776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Payment Card
Amount
£272.25
Paid
Date
Fri 30th Dec 2016
556223
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Room Hire
Amount
£25.00
Paid
Date
Mon 26th Dec 2016
556219
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Photocopier
Amount
£674.78
Paid
Date
Mon 19th Dec 2016
551273
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent
Amount
£1,950.00
Paid
Date
Wed 14th Dec 2016
551277
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£18.00
Paid
Date
Mon 28th Nov 2016
550489
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
New Heights
Amount
£25.00
Paid
Date
Wed 16th Nov 2016
547801
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£18.00
Paid
Date
Wed 16th Nov 2016
550491
Type
Office Costs
(Stationery Purchase)
Description
Envelopes and stuffing
Leaflet
Amount
£96.38
Paid
Date
Mon 14th Nov 2016
550486
Type
Office Costs
(Advertising)
Description
Sign
Sign
Amount
£474.00
Paid
Date
Sat 12th Nov 2016
547787
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC
Erdington URC
Amount
£33.00
Paid
Date
Fri 4th Nov 2016
559577
Type
Office Costs
(Professional Services)
Description
Tax Return
Tax Return
Amount
£600.00
Paid
Date
Mon 31st Oct 2016
543859
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
New Heights
Amount
£25.00
Paid
Date
Fri 28th Oct 2016
543881
Type
Office Costs
(Other)
Description
Envelope stuffing
Envelope stuffing
Amount
£105.55
Paid
Date
Fri 14th Oct 2016
534932
Type
Office Costs
(Waste Disposal)
Description
Shredding October
Shredding
Amount
£18.00
Paid
Date
Thu 13th Oct 2016
534959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC
URC September
Amount
£33.00
Paid
Date
Mon 3rd Oct 2016
534973
Type
Office Costs
(Stationery Purchase)
Description
Brackets
Cork Boards
Amount
£9.86
Paid
Date
Sat 24th Sep 2016
533790
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Photocopier
Amount
£722.78
Paid
Date
Mon 12th Sep 2016
533798
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£18.00
Paid
Date
Wed 7th Sep 2016
527707
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£1,950.00
Paid
Date
Tue 6th Sep 2016
527705
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
Venue Hire
Amount
£60.00
Paid
Date
Thu 25th Aug 2016
528401
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Electricity
Amount
£135.50
Paid
Date
Sun 14th Aug 2016
527700
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
Erdington URC
Amount
£33.00
Paid
Date
Wed 3rd Aug 2016
527695
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£18.00
Paid
Date
Mon 1st Aug 2016
527701
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Highcroft Community Centre
Venue Hire
Amount
£60.00
Paid
Date
Mon 25th Jul 2016
525578
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE SHOP
August Payment Card
Amount
£112.99
Paid
Date
Sun 17th Jul 2016
520870
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire 10th June
Erdington URC
Amount
£33.00
Paid
Date
Fri 24th Jun 2016
514634
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire July - October
Photocopier
Amount
£674.78
Paid
Date
Wed 15th Jun 2016
511707
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent July - Sept
Amount
£1,950.00
Paid
Date
Tue 14th Jun 2016
512408
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£30.00
Paid
Date
Mon 13th Jun 2016
512407
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC
Erdongton URC
Amount
£33.00
Paid
Date
Fri 27th May 2016
511701
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker
CFL Caseworker
Amount
£400.00
Paid
Date
Thu 26th May 2016
515929
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER
June Payment Card
Amount
£374.69
Paid
Date
Wed 25th May 2016
510946
Type
Office Costs
(Const Office Electricity)
Description
Feb - May
Electricity
Amount
£155.26
Paid
Date
Tue 17th May 2016
506934
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Gas
Amount
£3,110.62
Paid
Date
Tue 10th May 2016
506956
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Business Cards
Amount
£241.92
Paid
Date
Thu 5th May 2016
506741
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC
Erdington URC April
Amount
£33.00
Paid
Date
Thu 28th Apr 2016
506918
Type
Office Costs
(Waste Disposal)
Description
Shredding April
Shredding April
Amount
£30.00
Paid
Date
Sat 9th Apr 2016
499110
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC Hire
Erdington URC Hire
Amount
£33.00
Paid
Date
Mon 4th Apr 2016
496141
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent
Amount
£1,950.00
Paid
Date
Fri 1st Apr 2016
499119
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Photocopier Rental
Amount
£674.78
Paid
Date
Thu 31st Mar 2016
497993
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Photocopier
Amount
£21.86
Paid
Date
Thu 24th Mar 2016
497310
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£42.00
Paid
Date
Wed 23rd Mar 2016
495641
Type
Office Costs
(Stationery Purchase)
Description
Envelopes and stuffing x 4000
Envelopes and stuffing
Amount
£100.92
Paid
Date
Wed 23rd Mar 2016
495643
Type
Office Costs
(Postage Purchase)
Description
Franking
Franking
Amount
£1,440.00
Paid
Date
Mon 21st Mar 2016
495323
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
March Payment Card
Amount
£497.97
Paid
Date
Fri 11th Mar 2016
493187
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC February
Erdington URC February
Amount
£33.00
Paid
Date
Mon 29th Feb 2016
492624
Type
Office Costs
(Waste Disposal)
Description
Shredding February
Shredding February
Amount
£18.00
Paid
Date
Mon 15th Feb 2016
487575
Type
Office Costs
(Const Office Gas)
Description
Gas
Gas Nov - Feb
Amount
£355.27
Paid
Date
Thu 11th Feb 2016
487485
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£18.00
Paid
Date
Tue 9th Feb 2016
489253
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
February Payment Care
Amount
£434.48
Paid
Date
Sat 6th Feb 2016
487493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
URC January
Erdington URC
Amount
£33.00
Paid
Date
Tue 19th Jan 2016
487490
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Highcroft Community Centre
Community Centre Hire
Amount
£60.00
Paid
Date
Tue 19th Jan 2016
481120
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
January Payment Card
Amount
£239.93
Paid
Date
Tue 12th Jan 2016
483660
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding January
Amount
£30.00
Paid
Date
Mon 11th Jan 2016
479147
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] URC December
[***] URC December
Amount
£33.00
Paid
Date
Thu 7th Jan 2016
478069
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office Rent Jan - March
Amount
£1,950.00
Paid
Date
Fri 25th Dec 2015
479133
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Photocopier
Amount
£674.78
Paid
Date
Fri 18th Dec 2015
479150
Type
Office Costs
(Other Equip Purchase)
Description
Power Adaptor
Power Adaptor
Amount
£14.99
Paid
Date
Wed 16th Dec 2015
476805
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding December
Amount
£18.00
Paid
Date
Sun 13th Dec 2015
476814
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC November
[***] URC
Amount
£33.00
Paid
Date
Thu 3rd Dec 2015
472540
Type
Office Costs
(Other Equip Purchase)
Description
iPhone 6 Charger
iPhone 6 Charger
Amount
£15.00
Paid
Date
Wed 2nd Dec 2015
472537
Type
Office Costs
(Website - Hosting)
Description
Website Registration
Website Registration
Amount
£14.39
Paid
Date
Fri 27th Nov 2015
472533
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£60.00
Paid
Date
Thu 19th Nov 2015
476784
Type
Office Costs
(Const Office Gas)
Description
Gas
Gas
Amount
£259.99
Paid
Date
Fri 13th Nov 2015
468179
Type
Office Costs
(Other Equip Purchase)
Description
Iphone Charger
Iphone Charger
Amount
£27.98
Paid
Date
Fri 6th Nov 2015
468178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC Hire
Erdington URC
Amount
£33.00
Paid
Date
Mon 19th Oct 2015
466806
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
URC Rental
Erdington URC
Amount
£85.00
Paid
Date
Thu 8th Oct 2015
462460
Type
Office Costs
(Waste Disposal)
Description
Shredding October
Shredding October
Amount
£18.00
Paid
Date
Wed 30th Sep 2015
492628
Type
Office Costs
(Newspapers/Journals)
Description
Police Oracle Subscription
Police Oracle Subscription
Amount
£79.60
Paid
Date
Thu 24th Sep 2015
458022
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Oct - Jan
Photocopier Oct - Jan
Amount
£722.78
Paid
Date
Wed 23rd Sep 2015
457011
Type
Office Costs
(Const Office Rent)
Description
Rent 01/10
Office Rent
Amount
£1,950.00
Paid
Date
Tue 8th Sep 2015
458143
Type
Office Costs
(Waste Disposal)
Description
Shredding September
Shredding September
Amount
£18.00
Paid
Date
Tue 18th Aug 2015
458375
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone
Office Equipment
Amount
£49.00
Paid
Date
Tue 18th Aug 2015
458014
Type
Office Costs
(Other Equip Purchase)
Description
Printer
Office Equipment
Amount
£143.99
Paid
Date
Sun 9th Aug 2015
451265
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC
Office Costs
Amount
£33.00
Paid
Date
Wed 5th Aug 2015
449192
Type
Office Costs
(Other Equip Purchase)
Description
Lap top
Laptop
Amount
£988.66
Paid
Date
Fri 24th Jul 2015
458023
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier July - October
Photocopier July - October
Amount
£674.78
Paid
Date
Fri 17th Jul 2015
446001
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] URC June
Room Hire [***] URC
Amount
£33.00
Paid
Date
Thu 16th Jul 2015
445867
Type
Office Costs
(Waste Disposal)
Description
Shredding 16/07
Shredding
Amount
£18.00
Paid
Date
Thu 9th Jul 2015
442695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Highcroft April, May, June
Highcroft Community Centre
Amount
£60.00
Paid
Date
Thu 9th Jul 2015
447643
Type
Office Costs
(Other Equip Purchase)
Description
Mouse
Mouse
Amount
£3.80
Paid
Date
Sun 5th Jul 2015
447592
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£33.98
Paid
Date
Thu 25th Jun 2015
445825
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
July Payment Card
Amount
£721.76
Paid
Date
Wed 24th Jun 2015
442689
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Photocopier July - Oct
Amount
£674.78
Paid
Date
Tue 23rd Jun 2015
436133
Type
Office Costs
(Const Office Rent)
Description
Quarlterly Rent-[***]s[***]e[***]te[***]-[***][***][***]
Quarterly Rent
Amount
£1,950.00
Paid
Date
Thu 18th Jun 2015
438344
Type
Office Costs
(Waste Disposal)
Description
Shredding June
Shredding
Amount
£42.00
Paid
Date
Tue 9th Jun 2015
433990
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker
CFL Caseworker
Amount
£350.00
Paid
Date
Mon 1st Jun 2015
432253
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
URC Hire
Venue Hire May
Amount
£33.00
Paid
Date
Wed 27th May 2015
432251
Type
Office Costs
(Other Equip Purchase)
Description
USB Lead
USB Lead
Amount
£19.99
Paid
Date
Thu 21st May 2015
432207
Type
Office Costs
(Waste Disposal)
Description
Shredding 20/05
Shredding May
Amount
£126.00
Paid
Date
Wed 20th May 2015
432219
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Gas Feb - May
Amount
£364.70
Paid
Date
Wed 13th May 2015
432227
Type
Office Costs
(Other Equip Purchase)
Description
Mobile Charger
Mobile Phone Chargers
Amount
£23.99
Paid
Date
Sun 10th May 2015
436401
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] URC May
[***] URC May
Amount
£33.00
Paid
Date
Fri 24th Apr 2015
424478
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Photocopier
Amount
£674.78
Paid
Date
Fri 17th Apr 2015
427894
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Highcroft Community Centre
Highcroft Hire
Amount
£60.00
Paid
Date
Thu 9th Apr 2015
427905
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding
Amount
£54.00
Paid
Date
Mon 6th Apr 2015
432225
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] URC March
Venue Hire
Amount
£33.00
Paid
Date
Fri 27th Mar 2015
426666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Expenses Card April
Amount
£86.76
Paid
Date
Mon 23rd Mar 2015
423040
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£495.84
Paid
Date
Thu 12th Mar 2015
417671
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent
Amount
£1,050.00
Paid
Date
Tue 10th Mar 2015
423030
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding March
Secure Shredding
Amount
£42.00
Paid
Date
Sun 8th Mar 2015
417663
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC for 13/02
Venue Hire Erdington URC
Amount
£33.00
Paid
Date
Fri 6th Feb 2015
411242
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Feb Venue Hire
Erdington URC Jan and Feb
Amount
£33.00
Paid
Date
Mon 26th Jan 2015
411249
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Highcroft Community Centre
Venue Hire for Surgery
Amount
£100.00
Paid
Date
Fri 9th Jan 2015
410727
Type
Office Costs
(Const Office Internet Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
January Payment Card
Amount
£88.80
Paid
Date
Fri 9th Jan 2015
411253
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Heights
Venue Hire for Surgery
Amount
£45.00
Paid
Date
Thu 25th Dec 2014
413405
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Photocopier
Amount
£674.78
Paid
Date
Mon 15th Dec 2014
401591
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
URC Nov
URC Oct and Nov
Amount
£33.00
Paid
Date
Sat 13th Dec 2014
407143
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Constituency Rent
Amount
£1,560.00
Paid
Date
Tue 25th Nov 2014
401596
Type
Office Costs
(Waste Disposal)
Description
Shredding November
Shredding November
Amount
£30.00
Paid
Date
Wed 15th Oct 2014
389493
Type
Office Costs
(Waste Disposal)
Description
Shredding October
Shredding October
Amount
£18.00
Paid
Date
Mon 13th Oct 2014
389452
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC Hire September
Room Hire September
Amount
£33.00
Paid
Date
Wed 1st Oct 2014
392326
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Payment Card October
Amount
£899.47
Paid
Date
Fri 26th Sep 2014
382855
Type
Office Costs
(Software Purchase)
Description
Laptop for Constituency office
Laptop and Printer
Amount
£79.00
Paid
Date
Mon 22nd Sep 2014
383701
Type
Office Costs
(Newspapers/Journals)
Description
Police Oracle Subscription
Police Oracle Subscription
Amount
£79.60
Paid
Date
Thu 11th Sep 2014
382846
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Constituency Office Rent
Amount
£1,950.00
Paid
Date
Mon 11th Aug 2014
383670
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer Ink
Amount
£151.12
Paid
Date
Sun 10th Aug 2014
377576
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erdington URC July
Venue Hire
Amount
£33.00
Paid
Date
Tue 5th Aug 2014
383481
Type
Office Costs
(Waste Disposal)
Description
Confidental Waste Shredding
Shredding Aug and Sept
Amount
£18.00
Paid
Date
Tue 29th Jul 2014
401588
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Stationary
Amount
£271.13
Paid
Date
Fri 25th Jul 2014
377606
Type
Office Costs
(Other Equip Purchase)
Description
Ipad charger
Ipad charger
Amount
£14.99
Paid
Date
Wed 9th Jul 2014
413379
Type
Office Costs
(Waste Disposal)
Description
Shredding July
Shredding
Amount
£18.00
Paid
Date
Tue 1st Jul 2014
366797
Type
Office Costs
(Training MP Staff)
Description
Casework Training
Casework Training
Amount
£395.40
Paid
Date
Thu 26th Jun 2014
366790
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituency Office Rent
Amount
£1,950.00
Paid
Date
Thu 12th Jun 2014
366794
Type
Office Costs
(Waste Disposal)
Description
Shredding June
Shredding
Amount
£18.00
Paid
Date
Thu 5th Jun 2014
365900
Type
Office Costs
(Software Purchase)
Description
Annual licence for CFL Caseworker
Caseworker
Amount
£350.00
Paid
Date
Mon 2nd Jun 2014
364032
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of room for 9th May
Hire of Erdington URC
Amount
£33.00
Paid
Date
Thu 29th May 2014
366287
Type
Office Costs
(Other Equip Purchase)
Description
Phone Charger
Phone Charger
Amount
£24.99
Paid
Date
Fri 2nd May 2014
364065
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Highcroft Community Centre
Highcroft Surgery
Amount
£60.00
Paid
Date
Sun 6th Apr 2014
359755
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
14th March
Hire of Erdington URC
Amount
£33.00
Paid
Date
Thu 3rd Apr 2014
365888
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Gas Bill April
Amount
£1,349.48
Paid
Date
Tue 1st Apr 2014
364024
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent April - June
Constituency Rent
Amount
£1,950.00
Paid
Date
Fri 14th Mar 2014
344191
Type
Office Costs
(Stationery Purchase)
Description
Ink
office costs 14.43.14
Amount
£271.13
Paid
Date
Wed 12th Mar 2014
359736
Type
Office Costs
(Other Equip Purchase)
Description
Replacement phone charger
Phone Charger
Amount
£24.99
Paid
Date
Mon 3rd Mar 2014
339768
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs 3.3.14
Amount
£33.00
Paid
Date
Mon 24th Feb 2014
359807
Type
Office Costs
(Other)
Description
Deed of surrender of 13a New Street
Surrender of 13a New Street
Amount
£3,300.00
Paid
Date
Thu 20th Feb 2014
337908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Office Costs 20.02.14
Amount
£67.50
Paid
Date
Thu 23rd Jan 2014
329959
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Office Costs 23.01.14
Amount
£235.95
Paid
Date
Mon 6th Jan 2014
322645
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs 6.1.14
Amount
£82.80
Paid
Date
Fri 13th Dec 2013
320489
Type
Office Costs
(Postage Purchase)
Description
Stamps
office costs 20.12.13
Amount
£350.00
Paid
Date
Thu 12th Dec 2013
318811
Type
Office Costs
(Const Office Rent)
Description
Rent - Jan - March 14
Office Costs 12.12.13
Amount
£1,950.00
Paid
Date
Thu 21st Nov 2013
313080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Office Costs
Amount
£52.51
Paid
Date
Mon 11th Nov 2013
311127
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
office costs 11.11.13
Amount
£33.00
Paid
Date
Mon 21st Oct 2013
306646
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laptop repair
Office Costs 28.10.13
Amount
£50.00
Paid
Date
Mon 7th Oct 2013
305530
Type
Office Costs
(Const Office Electricity)
Description
Electricty Bill
Office Costs 19.10.13
Amount
£17.58
Paid
Date
Thu 3rd Oct 2013
300873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone rental
Office Costs 03.10.13
Amount
£114.21
Paid
Date
Thu 12th Sep 2013
297104
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs
Amount
£264.48
Paid
Date
Mon 9th Sep 2013
298249
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laptop Repair - new hard drive fee
Office Costs 19.9.13
Amount
£85.00
Paid
Date
Thu 29th Aug 2013
293879
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs 29.8.13
Amount
£186.01
Paid
Date
Thu 1st Aug 2013
287930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
office costs 2.8.13
Amount
£26.72
Paid
Date
Mon 29th Jul 2013
293858
Type
Office Costs
(Furniture Purchase)
Description
Shelving for new office
Move Costs
Amount
£95.96
Paid
Date
Thu 11th Jul 2013
283009
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs 11.07.13
Amount
£139.12
Paid
Date
Tue 2nd Jul 2013
294234
Type
Office Costs
(Const Office Rent)
Description
ist Instalment rent
Office Rent 77 Mason Road
Amount
£1,950.00
Paid
Date
Mon 17th Jun 2013
278359
Type
Office Costs
(Other Equip Purchase)
Description
Phone Charger and Case
Office Costs 22.06.13
Amount
£51.97
Paid
Date
Fri 7th Jun 2013
275143
Type
Office Costs
(Software Purchase)
Description
CFL Casworker Licence fee
Office Costs 4.6.13
Amount
£350.00
Paid
Date
Fri 31st May 2013
271465
Type
Office Costs
(Waste Disposal)
Description
Shredding
Office Costs
Amount
£24.00
Paid
Date
Thu 23rd May 2013
269477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Luke Office Mbl
Office Costs 23.5.13
Amount
£50.11
Paid
Date
Fri 17th May 2013
266189
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Office Costs 16.5.13
Amount
£33.00
Paid
Date
Thu 2nd May 2013
261773
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental
Office Costs 02.05.13
Amount
£100.80
Paid
Date
Thu 25th Apr 2013
261759
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs 02.05.13
Amount
£150.00
Paid
Date
Thu 18th Apr 2013
258979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Luke Mbl
Office Costs 18.4.13
Amount
£46.00
Paid
Date
Thu 11th Apr 2013
257032
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs 11.4.13
Amount
£124.39
Paid
Date
Fri 5th Apr 2013
254638
Type
Office Costs
(Other)
Description
Business District Levy
Office Costs 5.4.13
Amount
£68.25
Paid
Date
Wed 27th Mar 2013
254553
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs 4.4.13
Amount
£60.00
Paid
Date
Thu 21st Mar 2013
251672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Office Costs
Amount
£129.30
Paid
Date
Mon 11th Mar 2013
249402
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs 11.3.13
Amount
£132.55
Paid
Date
Thu 14th Feb 2013
243575
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs 14.2.13
Amount
£326.27
Paid
Date
Thu 14th Feb 2013
244401
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£50.00
Paid
Date
Thu 24th Jan 2013
242044
Type
Office Costs
(Training MP Staff)
Description
Traning for Case worker on universal credit
Office Costs 4.2.13
Amount
£342.00
Paid
Date
Mon 14th Jan 2013
236515
Type
Office Costs
(Computer HW Purchase)
Description
New Mouse and USB cable
Office Costs 21.1.13
Amount
£10.98
Paid
Date
Thu 10th Jan 2013
232948
Type
Office Costs
(Stationery Purchase)
Description
Paper
Office Costs 10.1.13
Amount
£31.92
Paid
Date
Wed 2nd Jan 2013
231037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Office Costs
Amount
£109.88
Paid
Date
Thu 20th Dec 2012
230519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office Costs
Amount
£63.10
Paid
Date
Mon 17th Dec 2012
229465
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Office Costs
Amount
£30.00
Paid
Date
Wed 5th Dec 2012
228965
Type
Office Costs
(Stationery Purchase)
Description
Labels
Office Costs
Amount
£17.99
Paid
Date
Mon 12th Nov 2012
220509
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dell Invoice from 2012
Dell Invoice 12.11.12
Amount
£815.45
Paid
Date
Fri 19th Oct 2012
214775
Type
Office Costs
(Stationery Purchase)
Description
Stamps
Office Costs 26.10.12
Amount
£100.00
Paid
Date
Thu 18th Oct 2012
213414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental
Office Costs
Amount
£31.99
Paid
Date
Thu 18th Oct 2012
216973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mbl rental
Office Costs
Amount
£68.53
Paid
Date
Fri 12th Oct 2012
223695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs
Amount
£30.00
Paid
Date
Wed 10th Oct 2012
215993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone
Office Costs 02.11.12
Amount
£126.25
Paid
Date
Mon 8th Oct 2012
211496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Line
8.10.12
Amount
£101.35
Paid
Date
Mon 17th Sep 2012
206505
Type
Office Costs
(Stationery Purchase)
Description
INK
Office Costs 20.09.12
Amount
£407.90
Paid
Date
Fri 7th Sep 2012
206422
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Costs 20.09.12
Amount
£150.00
Paid
Date
Wed 5th Sep 2012
203820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue hire
Office Costs 5.9.12
Amount
£30.00
Paid
Date
Tue 14th Aug 2012
230972
Type
Office Costs
(Const Office Rent)
Description
14% of annual rent 12/13
Income from sublet
Amount
£-714.28
Paid
Date
Thu 26th Jul 2012
197778
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Costs 06.08.12
Amount
£250.00
Paid
Date
Fri 20th Jul 2012
192988
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental
Office Costs - 20.7.12
Amount
£112.41
Paid
Date
Thu 19th Jul 2012
192796
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs 19.7.12
Amount
£76.50
Paid
Date
Fri 29th Jun 2012
185663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Telephone bill
office costs 29.6.12
Amount
£516.87
Paid
Date
Thu 21st Jun 2012
184132
Type
Office Costs
(Stationery Purchase)
Description
Ink
Office Costs 21.6.12
Amount
£397.08
Paid
Date
Thu 7th Jun 2012
180425
Type
Office Costs
(Stationery Purchase)
Description
Stationary
7.6.12 Office Costs
Amount
£214.25
Paid
Date
Thu 31st May 2012
180406
Type
Office Costs
(Stationery Purchase)
Description
Dupliate claimInk Purchase
7.6.12
Amount
£311.09
Paid
Date
Thu 17th May 2012
176528
Type
Office Costs
(Stationery Purchase)
Description
Stamps
Office Cost Allowences 25.5.12
Amount
£100.00
Paid
Date
Thu 19th Apr 2012
172946
Type
Office Costs
(Postage Purchase)
Description
Postage Purchase
Office Costs 9.5.12
Amount
£36.00
Paid
Date
Mon 16th Apr 2012
167584
Type
Office Costs
(Stationery Purchase)
Description
Ink
Office Costs 23.4.12
Amount
£279.95
Paid
Date
Fri 30th Mar 2012
164800
Type
Office Costs
(Postage Purchase)
Description
Part Payment Stamps
Office Costs 5.4.12
Amount
£29.67
Paid
Date
Thu 1st Mar 2012
157842
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
office costs 7.3.12
Amount
£72.00
Paid
Date
Fri 24th Feb 2012
155056
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
office costs 1.3.12
Amount
£45.99
Paid
Date
Thu 23rd Feb 2012
153775
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Office Mobile
Office Costs 24.2.12
Amount
£38.89
Paid
Date
Mon 6th Feb 2012
152519
Type
Office Costs
(Postage Purchase)
Description
Postage
office costs 16.2.12
Amount
£108.00
Paid
Date
Tue 31st Jan 2012
157873
Type
Office Costs
(Stationery Purchase)
Description
stationary
office 7.3.12
Amount
£206.54
Paid
Date
Thu 26th Jan 2012
147007
Type
Office Costs
(Stationery Purchase)
Description
Ink
Office Costs 26.1.12
Amount
£45.99
Paid
Date
Tue 24th Jan 2012
150605
Type
Office Costs
(Stationery Purchase)
Description
Ink Masters ect for printer
office costs 6.2.12
Amount
£336.44
Paid
Date
Thu 19th Jan 2012
145975
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricty Bill
Office Costs 19.1.12
Amount
£208.61
Paid
Date
Thu 5th Jan 2012
145150
Type
Office Costs
(Stationery Purchase)
Description
ink purchase
office costs 16.1.12
Amount
£336.43
Paid
Date
Wed 4th Jan 2012
140966
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs 4.1.12
Amount
£321.10
Paid
Date
Thu 22nd Dec 2011
140736
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone rental
Office Costs 3.1.12
Amount
£40.99
Paid
Date
Mon 19th Dec 2011
139131
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Q4
Office Costs 19.12.11
Amount
£1,250.00
Paid
Date
Mon 19th Dec 2011
139174
Type
Office Costs
(Stationery Purchase)
Description
stationary
office costs 19.12.11
Amount
£188.40
Paid
Date
Fri 9th Dec 2011
137762
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of mobile phone chargers for MP's mobile
Office Costs 12.12.11
Amount
£37.98
Paid
Date
Thu 1st Dec 2011
137422
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of phone charger for MP
office costs 9.12.11
Amount
£19.95
Paid
Date
Tue 29th Nov 2011
134377
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs 1.12.11
Amount
£19.48
Paid
Date
Thu 24th Nov 2011
133219
Type
Office Costs
(Const Office Gas)
Description
constituency office gas bill - quartley
office costs 24.11.11
Amount
£269.15
Paid
Date
Mon 21st Nov 2011
133224
Type
Office Costs
(Stationery Purchase)
Description
ink for office printer
office costs 24.11.11
Amount
£81.06
Paid
Date
Thu 17th Nov 2011
132073
Type
Office Costs
(Other)
Description
Purchase of Trade Waste Contract to remove weekly refuse from my constituency office . - required as are an office not residential under Birmingham Rules cant use normal refuse collection and the tenancy does not have a waste collection as part of it.
17.11.11 - Office Costs
Amount
£157.79
Paid
Date
Sun 13th Nov 2011
132574
Type
Office Costs
(Install/Maint Office Equip.)
Description
installation and repair of computer and printer
office costs 7.11.11
Amount
£120.00
Paid
Date
Mon 31st Oct 2011
128487
Type
Office Costs
(Other)
Description
purchase and delivery of birmingham mail newspaper - to ensure MP can track local coverage and be responsive to issues (annual subscription)
office costs 7.11.11
Amount
£536.64
Paid
Date
Fri 28th Oct 2011
126940
Type
Office Costs
(Postage Purchase)
Description
package postage and stamps
office costs 31.10.11
Amount
£74.61
Paid
Date
Mon 17th Oct 2011
126451
Type
Office Costs
(Computer HW Purchase)
Description
printer and toner for westminster office
office costs 27.10.11
Amount
£421.36
Paid
Date
Mon 17th Oct 2011
124500
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery room gire
office costs 17.10.11
Amount
£30.00
Paid
Date
Thu 15th Sep 2011
117054
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Line Rental
Office Costs 15.9.11
Amount
£125.92
Paid
Date
Thu 15th Sep 2011
119170
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of printer ink and usb cable for additional capacity
office costs 30.9.11
Amount
£382.10
Paid
Date
Sun 4th Sep 2011
125302
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
office costs oct 10
Amount
£235.80
Paid
Date
Fri 2nd Sep 2011
113906
Type
Office Costs
(Const Office Electricity)
Description
Office Electricty BIll
Office Costs 2.9.11
Amount
£57.31
Paid
Date
Fri 29th Jul 2011
108781
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Ink
Office Costs 2.7.2011
Amount
£93.06
Paid
Date
Thu 28th Jul 2011
108151
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile
Office costs Jul7 2011
Amount
£37.36
Paid
Date
Fri 8th Jul 2011
113034
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Office Costs 26.8.11
Amount
£30.00
Paid
Date
Wed 29th Jun 2011
106344
Type
Office Costs
(Const Office Buildings Insur.)
Description
Llewelyn Insurence
Office Costs July 2011
Amount
£125.40
Paid
Date
Mon 27th Jun 2011
100232
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - June
Office Costs June
Amount
£85.80
Paid
Date
Mon 27th Jun 2011
105528
Type
Office Costs
(Other)
Description
Midshires Business Systems Ltd
2011.07 Office Costs
Amount
£206.39
Paid
Date
Mon 27th Jun 2011
100230
Type
Office Costs
(Const Office Rent)
Description
Office Rent June - Sept
Office Rent June - Sept
Amount
£1,250.00
Paid
Date
Thu 23rd Jun 2011
99652
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] mobile bill
Office costs
Amount
£34.73
Paid
Date
Thu 9th Jun 2011
95553
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Replacement Charger
Replacement charger
Amount
£19.99
Paid
Date
Thu 9th Jun 2011
95538
Type
Office Costs
(Const Office Electricity)
Description
Electricty Bill for April-May
BT Internet June - August
Amount
£48.03
Paid
Date
Thu 12th May 2011
90327
Type
Office Costs
(Stationery Purchase)
Description
Lyreco Order
Office Stationary - 16/05
Amount
£799.27
Paid
Date
Fri 1st Apr 2011
90978
Type
Office Costs
(Const Office Gas)
Description
office gas
Office Expenses - May
1 nights
Amount
£156.50
Paid
Date
Thu 31st Mar 2011
89328
Type
Office Costs
(Other)
Description
Fascia Sign for Constituency Office
Office Costs 1/12
Amount
£210.00
Paid
Date
Sun 20th Mar 2011
78625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
CORE - March
Amount
£242.26
Paid
Date
Wed 16th Mar 2011
78646
Type
Office Costs
(Const Office Electricity)
Description
CORE - March (2)
Amount
£144.20
Paid
Date
Wed 16th Mar 2011
78643
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Parliamentary Mobil
General Admin - March
Amount
£35.57
Paid
Date
Thu 10th Mar 2011
85424
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Expenses March 2011/1
Amount
£415.35
Paid
Date
Tue 1st Feb 2011
75065
Type
Office Costs
(Stationery Purchase)
Description
Banner Overprinting
General Admin 8
Amount
£290.64
Paid
Date
Sat 29th Jan 2011
76766
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Replacement charger office phone
General Admin - 09
Amount
£29.99
Paid
Date
Thu 27th Jan 2011
75049
Type
Office Costs
(Stationery Purchase)
Description
Toner Purchase - Constit Office
General Admin - 7
Amount
£107.20
Paid
Date
Fri 7th Jan 2011
61352
Type
Office Costs
(Venue Hire)
Description
Hire of venue for advice bureau
Constit Office 12111
Amount
£60.00
Paid
Date
Wed 15th Dec 2010
60940
Type
Office Costs
(Const Office Electricity)
Description
CORE 01/11
Amount
£87.24
Paid
Date
Tue 14th Dec 2010
60939
Type
Office Costs
(Computer HW Purchase)
Description
Computer Purchase
Constit Office Admin
Amount
£815.45
Paid
Date
Fri 3rd Dec 2010
36244
Type
Office Costs
(Contents Insurance)
Description
Constituency Office 03
Amount
£132.24
Paid
Date
Wed 1st Dec 2010
70804
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
General Admin 6
Amount
£154.51
Paid
Date
Wed 24th Nov 2010
35689
Type
Office Costs
(Business Rates)
Description
Constituency Office Bills 01
Amount
£258.75
Paid
Date
Fri 19th Nov 2010
57073
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office 4
Amount
£128.80
Paid
Date
Sat 16th Oct 2010
57077
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Mobile
General Admin 4
Amount
£47.80
Paid
Date
Tue 3rd Aug 2010
41638
Type
Office Costs
(Stationery Purchase)
Description
3 x Ink cartridges
Constit Office Admin 03
Amount
£239.96
Paid
Date
Mon 19th Jul 2010
35726
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Constituency Office Phone
General Admin/Equipment 01
Amount
£41.00
Paid
Date
Thu 1st Jul 2010
20758
Type
Office Costs
(Payment Telephone/Mobile)
Description
HoC office mobile
Office Stationary/supplies
Amount
£31.68
Paid

Staff Travel (122)

Date
Wed 8th Dec 2021
4002229-482
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Erdington
Amount
£189.47
Paid
Date
Fri 5th Nov 2021
60104835-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.07
Paid
Date
Thu 4th Nov 2021
60104835-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Mon 11th Oct 2021
4002115-122
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Erdington
Amount
£59.80
Paid
Date
Mon 11th Oct 2021
4002115-121
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Erdington
Amount
£39.45
Paid
Date
Mon 11th Oct 2021
4002115-120
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Erdington
Amount
£39.45
Paid
Date
Sun 1st Mar 2020
4000860-748
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid
Date
Sun 1st Mar 2020
4000860-749
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-747
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.05
Paid
Date
Fri 7th Feb 2020
60042159-1
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£9.20
Paid
Date
Fri 31st Jan 2020
60037788-2
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£7.01
Paid
Date
Thu 16th Jan 2020
4000749-292
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£184.00
Paid
Date
Thu 16th Jan 2020
4000749-111
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£60.70
Paid
Date
Thu 16th Jan 2020
4000749-112
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£184.00
Paid
Date
Thu 16th Jan 2020
4000749-113
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gerrards Cross
Amount
£22.10
Paid
Date
Fri 10th Jan 2020
60037788-1
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£7.01
Paid
Date
Sat 4th Jan 2020
60033672-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 3rd Jan 2020
60033672-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 21st Dec 2019
60033672-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 20th Dec 2019
60033672-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 6th Nov 2019
60026010-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 6th Nov 2019
60026010-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 6th Nov 2019
60026010-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 6th Nov 2019
60026010-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 6th Nov 2019
60026010-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 6th Nov 2019
60026010-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 6th Nov 2019
60026010-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 6th Nov 2019
60026010-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 2nd Nov 2019
60026007-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 1st Nov 2019
4000569-468
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£178.00
Paid
Date
Fri 1st Nov 2019
60026007-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 31st Oct 2019
60026007-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 9th Oct 2019
60022308-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 9th Oct 2019
60022308-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 9th Oct 2019
60022308-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 9th Oct 2019
60022308-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 9th Oct 2019
60022308-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 9th Oct 2019
60022308-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 9th Oct 2019
60022308-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 9th Oct 2019
60022308-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 19th Sep 2019
4000466-2
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£56.70
Paid
Date
Sat 14th Sep 2019
60021203-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 13th Sep 2019
60021203-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 12th Sep 2019
60021203-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 11th Sep 2019
60018713-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 11th Sep 2019
60018713-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 11th Sep 2019
60018713-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 11th Sep 2019
60018713-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 11th Sep 2019
60018713-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 11th Sep 2019
60018713-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Sat 7th Sep 2019
60021203-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 6th Sep 2019
60021203-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 5th Sep 2019
60021203-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 31st Aug 2019
60021203-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 30th Aug 2019
60021203-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 28th Aug 2019
4000415-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£178.00
Paid
Date
Sat 3rd Aug 2019
60016648-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 2nd Aug 2019
60016648-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 1st Aug 2019
60016648-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 29th Jul 2019
60013406-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 29th Jul 2019
60016648-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 29th Jul 2019
60013406-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 29th Jul 2019
60013406-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 29th Jul 2019
60013406-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 29th Jul 2019
60013406-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 29th Jul 2019
60013406-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Sat 27th Jul 2019
60016648-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 26th Jul 2019
60016648-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 26th Jul 2019
4000357-703
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.45
Paid
Date
Fri 26th Jul 2019
4000357-704
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 18th Jul 2019
60016648-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 13th Jul 2019
60016648-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 11th Jul 2019
60011037-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 11th Jul 2019
60011037-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 11th Jul 2019
60011037-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 11th Jul 2019
60011037-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 11th Jul 2019
60011037-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 11th Jul 2019
60011037-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 11th Jul 2019
60011037-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 11th Jul 2019
60011037-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 11th Jul 2019
60011037-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 8th Jul 2019
4000303-674
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£33.60
Paid
Date
Sat 25th May 2019
60005239-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 24th May 2019
60005239-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 23rd May 2019
60005239-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 17th May 2019
4000287-464
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.45
Paid
Date
Fri 17th May 2019
4000287-417
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.00
Paid
Date
Fri 17th May 2019
4000287-418
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.00
Paid
Date
Fri 17th May 2019
60005239-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 16th May 2019
60005239-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 9th May 2019
60005239-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Tue 7th May 2019
60005239-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Sat 4th May 2019
60005211-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Nov 2018
713371
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUGELEY TRENT VALLEY
Amount
£26.05
Paid
Date
Fri 22nd Sep 2017
632171
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ERDINGTON
To: MANCHESTER PICCADILLY
Amount
£36.10
Paid
Date
Thu 27th Jul 2017
616150
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: ERDINGTON
Amount
£88.00
Paid
Date
Wed 15th Mar 2017
574624
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SANDWELL AND DUDLEY
Amount
£91.00
Paid
Date
Fri 9th Dec 2016
562261
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£170.00
Paid
Date
Thu 22nd Sep 2016
541961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: SANDWELL & DUDLEY
To: LONDON UND ZONE 1
Amount
£177.00
Paid
Date
Thu 1st Sep 2016
529429
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: ERDINGTON
To: LONDON EUSTON
Amount
£26.10
Paid
Date
Fri 15th Jul 2016
529058
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£170.00
Paid
Date
Thu 14th Jan 2016
504375
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£17.25
Paid
Date
Fri 20th Nov 2015
486665
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: WATFORD JUNCTION
To: ERDINGTON
Amount
£35.65
Paid
Date
Thu 22nd Oct 2015
486431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£110.90
Paid
Date
Fri 18th Sep 2015
486144
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£38.00
Paid
Date
Fri 18th Sep 2015
458029
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground for staff training
Underground [***]
Staff Travel for Training
From: London
To: London
Amount
£9.60
Paid
Date
Tue 25th Aug 2015
485963
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£34.15
Paid
Date
Wed 22nd Jul 2015
485614
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM
Amount
£84.00
Paid
Date
Wed 22nd Jul 2015
446098
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground for staff training
Underground
Staff Travel for Training
From: London
To: London
Amount
£12.00
Paid
Date
Wed 24th Jun 2015
485365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Staff Travel for Training
From: BIRMINGHAM INTERNATIONAL
To: LONDON UND ZONE 1
Amount
£174.00
Paid
Date
Wed 24th Jun 2015
436397
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Katie London Travel
Katie Underground
Staff Travel for Training
From: London Euston
To: Westminster
Amount
£12.00
Paid
Date
Thu 20th Nov 2014
446705
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£50.10
Paid
Date
Mon 4th Nov 2013
313088
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 29th Jul 2013
306655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 10th Oct 2012
219383
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies JC[***]
reconciliation october
Between London & Constituency
From: London
To: Birmingham
Amount
£144.40
Paid
Date
Fri 24th Feb 2012
164276
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation 5.4.12
London MP-to/from Westminster
From: London
To: Birmingham
Amount
£47.00
Paid
Date
Tue 10th Jan 2012
145157
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 3rd Oct 2011
124506
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 29th Jul 2011
115690
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation Aug
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£29.25
Paid
Date
Fri 22nd Jul 2011
113021
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 27th Aug 2010
37679
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL /[***]
Travel Recon 4
Between London & Constituency
From: Birmingham
To: Westminster
Amount
£-40.00
Paid
Date
Wed 14th Jul 2010
19431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Reconciliation 07/10
Const Office to Westminster
From: Birmingham
To: Westminster
Amount
£123.00
Paid

Staffing (339)

Date
Wed 27th Oct 2021
60106538-1
Type
Staffing
(Bought-in services)
Description
Cathod Du
Professional & consultancy
Amount
£3,600.00
Paid
Date
Tue 27th Apr 2021
4001756-66-C
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services [200006818]
Parliamentary Research Service (Labour)
Amount
£3,244.93
Paid
Date
Fri 20th Nov 2020
70003047-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £461.88
Date
Sun 25th Oct 2020
60066449-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses for use with a monitor
Amount
£169.00
Paid
Date
Tue 7th May 2019
60005234-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Driving MP
Car Travel
Amount
£4.95
Paid
Date
Fri 3rd May 2019
60005234-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Driving MP
Car Travel
Amount
£15.30
Paid
Date
Sat 27th Apr 2019
60005234-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Driving MP
Car Travel
Amount
£11.70
Paid
Date
Fri 26th Apr 2019
60005234-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Driving MP
Car Travel
Amount
£11.70
Paid
Date
Thu 25th Apr 2019
60005234-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Driving MP
Car Travel
Amount
£11.70
Paid
Date
Thu 18th Apr 2019
60005234-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Driving MP
Car Travel
Amount
£14.40
Paid
Date
Wed 17th Apr 2019
60005234-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Driving MP
Car Travel
Amount
£11.25
Paid
Date
Sat 6th Apr 2019
60005234-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Driving MP
Car Travel
Amount
£11.25
Paid
Date
Fri 5th Apr 2019
60005234-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Driving MP
Car Travel
Amount
£3.60
Paid
Date
Sat 23rd Feb 2019
720133
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Sat 9th Feb 2019
716820
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Sat 19th Jan 2019
711686
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 21st Dec 2018
705038
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Sat 1st Dec 2018
699166
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 8th Nov 2018
692999
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 18th Oct 2018
689617
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 21st Sep 2018
685895
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 13th Sep 2018
682025
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 10th Aug 2018
675738
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 21st Jul 2018
673401
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 14th Jun 2018
670500
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 18th May 2018
669355
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 14th May 2018
658381
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Expenses
Amount
£4.76
Paid
Date
Fri 20th Apr 2018
655458
Type
Staffing
(Food & Drink Volunteer)
Description
[***] lunch
[***] Expenses
Amount
£4.46
Paid
Date
Thu 5th Apr 2018
669090
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 26th Mar 2018
649945
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch [***]
[***] Expenses
Amount
£5.30
Paid
Date
Thu 22nd Mar 2018
650303
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 2nd Mar 2018
642402
Type
Staffing
(Food & Drink Volunteer)
Description
Ciaran Lunch
Ciaran Expenses
Amount
£5.25
Paid
Date
Thu 1st Mar 2018
650294
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 8th Feb 2018
642428
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 2nd Feb 2018
637909
Type
Staffing
(Food & Drink Volunteer)
Description
Ciaran Lunch
Ciaran Expenses
Amount
£4.60
Paid
Date
Fri 26th Jan 2018
637904
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 3rd Jan 2018
633331
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ciaran Expenses
Amount
£4.10
Paid
Date
Fri 15th Dec 2017
633337
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 6th Dec 2017
625751
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ciaran Expenses
Amount
£5.85
Paid
Date
Mon 27th Nov 2017
621930
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ciaran Expenses
Amount
£4.25
Paid
Date
Tue 21st Nov 2017
619582
Type
Staffing
(Food & Drink Volunteer)
Description
Ciaran Expenses
Ciaran Expenses
Amount
£5.10
Paid
Date
Fri 17th Nov 2017
624529
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 10th Nov 2017
618841
Type
Staffing
(Food & Drink Volunteer)
Description
Ciaran Lunch
Ciaran Lunches
Amount
£5.25
Paid
Date
Thu 9th Nov 2017
619584
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 7th Nov 2017
617927
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ciaran Expenses
Amount
£4.45
Paid
Date
Sat 14th Oct 2017
618847
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 13th Oct 2017
611167
Type
Staffing
(Food & Drink Volunteer)
Description
Ciaran Lunch
Ciaran Expenses
Amount
£6.10
Paid
Date
Fri 22nd Sep 2017
608810
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Ciaran
Ciaran Expenses
Amount
£1.50
Paid
Date
Fri 22nd Sep 2017
611176
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 8th Sep 2017
605744
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ciaran Expenses
Amount
£4.10
Paid
Date
Thu 7th Sep 2017
605769
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 25th Aug 2017
603355
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£18.35
Paid
Date
Wed 16th Aug 2017
600258
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 28th Jul 2017
598005
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£18.35
Paid
Date
Tue 18th Jul 2017
595716
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£18.35
Paid
Date
Tue 4th Jul 2017
590215
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed travel
Ed Travel
Volunteer Travel
From: Bishops Stortford
To: Westminster
Amount
£18.35
Paid
Date
Wed 28th Jun 2017
589351
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Train
Volunteer Travel
From: Home
To: Westminster
Amount
£18.35
Paid
Date
Thu 22nd Jun 2017
589342
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 16th Jun 2017
589348
Type
Staffing
(Food & Drink Volunteer)
Description
Ed Lunch
Ed Expenses
Amount
£3.00
Paid
Date
Wed 26th Apr 2017
578949
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£18.35
Paid
Date
Wed 12th Apr 2017
578791
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Sat 1st Apr 2017
578916
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 1st Apr 2017
581335
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 22nd Mar 2017
573639
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return Travel
Ed Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£18.35
Paid
Date
Thu 16th Mar 2017
569198
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£18.35
Paid
Date
Thu 2nd Mar 2017
568306
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£14.00
Paid
Date
Wed 22nd Feb 2017
565780
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£14.00
Paid
Date
Mon 6th Feb 2017
563366
Type
Staffing
(Food & Drink Volunteer)
Description
Ed Lunch
Ed Lunch
Amount
£3.00
Paid
Date
Thu 2nd Feb 2017
563364
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£14.00
Paid
Date
Thu 19th Jan 2017
559613
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Train Fare
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£14.00
Paid
Date
Thu 22nd Dec 2016
556275
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Train Fare
Ed Train
Volunteer Travel
From: Home
To: Westminster
Amount
£13.80
Paid
Date
Thu 22nd Dec 2016
556273
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ed Expenses
Amount
£3.55
Paid
Date
Fri 16th Dec 2016
551282
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Rail
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£13.80
Paid
Date
Thu 15th Dec 2016
565772
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 2nd Dec 2016
550498
Type
Staffing
(Food & Drink Volunteer)
Description
Ed Lunch
Ed Expenses
Amount
£2.95
Paid
Date
Fri 25th Nov 2016
547794
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Expenses
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£13.80
Paid
Date
Thu 24th Nov 2016
565767
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 14th Nov 2016
550493
Type
Staffing
(Staff Training Costs)
Description
Mental Health Awareness
Staff Training
Amount
£165.00
Paid
Date
Thu 10th Nov 2016
556263
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 4th Nov 2016
545038
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£13.80
Paid
Date
Mon 24th Oct 2016
543887
Type
Staffing
(Food & Drink Volunteer)
Description
Ed Lunch
Ed Expenses
Amount
£2.95
Paid
Date
Fri 21st Oct 2016
538963
Type
Staffing
(Food & Drink Volunteer)
Description
Ed Food
Ed Expenses
Amount
£2.95
Paid
Date
Fri 14th Oct 2016
547808
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Oct 2016
534917
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£13.80
Paid
Date
Thu 29th Sep 2016
534900
Type
Staffing
(Food & Drink Volunteer)
Description
Shai Lunch
Shai Expenses
Amount
£5.10
Paid
Date
Wed 28th Sep 2016
533774
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£13.80
Paid
Date
Fri 23rd Sep 2016
538635
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 20th Sep 2016
531876
Type
Staffing
(Food & Drink Volunteer)
Description
Ed Lunch
Ed Lunch
Amount
£3.55
Paid
Date
Mon 12th Sep 2016
531874
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Rail
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£13.80
Paid
Date
Fri 9th Sep 2016
533809
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 9th Sep 2016
528437
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Ed
Ed Expenses
Amount
£4.55
Paid
Date
Thu 8th Sep 2016
531884
Type
Staffing
(Food & Drink Volunteer)
Description
Shai Lunch
Shai Lunches
Amount
£5.95
Paid
Date
Thu 8th Sep 2016
528408
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Ed Travel
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£13.80
Paid
Date
Mon 5th Sep 2016
527630
Type
Staffing
(Public Tr UND Volunteer)
Description
Shai Travel
Shai Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£124.50
Paid
Date
Mon 15th Aug 2016
527708
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail Return
Ed Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£16.35
Paid
Date
Fri 12th Aug 2016
528430
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Amount
£4.95
Paid
Date
Thu 11th Aug 2016
528412
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Amount
£4.95
Paid
Date
Fri 22nd Jul 2016
524209
Type
Staffing
(Food & Drink Volunteer)
Description
James Lunch
James Expenses
Amount
£7.75
Paid
Date
Sat 16th Jul 2016
520915
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 2nd Jul 2016
520903
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 30th Jun 2016
520858
Type
Staffing
(Food & Drink Volunteer)
Description
James Lunch
James Expenses
Amount
£6.80
Paid
Date
Tue 28th Jun 2016
527631
Type
Staffing
(Food & Drink Volunteer)
Description
Shai Lunch
Shai Lunch
Amount
£1.70
Paid
Date
Tue 14th Jun 2016
524077
Type
Staffing
(Food & Drink Volunteer)
Description
Shai Lunch
Shai Expenses
Amount
£4.85
Paid
Date
Thu 9th Jun 2016
512422
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 1st Jun 2016
514722
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 24th May 2016
512894
Type
Staffing
(Food & Drink Volunteer)
Description
James Lunch
James Expenses
Amount
£7.30
Paid
Date
Thu 19th May 2016
511708
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 19th May 2016
511907
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 29th Apr 2016
510949
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Sat 23rd Apr 2016
506995
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 22nd Apr 2016
506968
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 18th Apr 2016
506731
Type
Staffing
(Food & Drink Volunteer)
Description
James Lunch
James Expenses
Amount
£6.75
Paid
Date
Fri 15th Apr 2016
506964
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 1st Apr 2016
499670
Type
Staffing
(Food & Drink Volunteer)
Description
John Food
John Expenses
Amount
£1.70
Paid
Date
Fri 1st Apr 2016
499115
Type
Staffing
(Food & Drink Volunteer)
Description
John Food
John Expenses
Amount
£5.30
Paid
Date
Fri 1st Apr 2016
499666
Type
Staffing
(Food & Drink Volunteer)
Description
food James
James Expenses
Amount
£7.75
Paid
Date
Fri 1st Apr 2016
499092
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 1st Apr 2016
499112
Type
Staffing
(Food & Drink Volunteer)
Description
food James
James Expenses
Amount
£6.40
Paid
Date
Fri 1st Apr 2016
504867
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Chambers Mar 2016 [***]
Direct Travel Import 09/05/201
Volunteer Travel
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£170.00
Paid
Date
Thu 24th Mar 2016
497306
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 21st Mar 2016
493195
Type
Staffing
(Public Tr UND Volunteer)
Description
John Underground Ticket
John Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£124.50
Paid
Date
Fri 18th Mar 2016
493179
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 15th Mar 2016
492606
Type
Staffing
(Public Tr UND Volunteer)
Description
James Travel Card
James Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£212.00
Paid
Date
Thu 18th Feb 2016
489890
Type
Staffing
(Food & Drink Volunteer)
Description
John Food
John Expenses
Amount
£4.65
Paid
Date
Wed 17th Feb 2016
492604
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 16th Feb 2016
484585
Type
Staffing
(Public Tr UND Volunteer)
Description
James Monthly Ticket
James Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£212.00
Paid
Date
Mon 15th Feb 2016
484591
Type
Staffing
(Food & Drink Volunteer)
Description
Food [***]
Food [***]
Amount
£7.10
Paid
Date
Sat 6th Feb 2016
487473
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 3rd Feb 2016
489886
Type
Staffing
(Food & Drink Volunteer)
Description
John Food
John Expenses
Amount
£1.25
Paid
Date
Fri 29th Jan 2016
484587
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Food
[***] Food
Amount
£5.95
Paid
Date
Fri 22nd Jan 2016
489873
Type
Staffing
(Food & Drink Volunteer)
Description
John Food
John Expenses
Amount
£2.05
Paid
Date
Mon 18th Jan 2016
489895
Type
Staffing
(Public Tr UND Volunteer)
Description
John Travel
John Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£124.50
Paid
Date
Fri 8th Jan 2016
484594
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 18th Dec 2015
482329
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 14th Nov 2015
479253
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 14th Nov 2015
472524
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Sat 24th Oct 2015
472519
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 15th Oct 2015
472516
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 17th Sep 2015
466822
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Sat 5th Sep 2015
462454
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 26th Aug 2015
458140
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 69 miles
Amount
£31.05
Paid
Date
Thu 20th Aug 2015
450906
Type
Staffing
(Public Tr UND Volunteer)
Description
Will Travel
Will Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£17.95
Paid
Date
Tue 4th Aug 2015
449181
Type
Staffing
(Food & Drink Volunteer)
Description
Will 04/08
Will 04/08
Amount
£4.85
Paid
Date
Wed 22nd Jul 2015
446107
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Staff meeting / training
Gordon Travel
Volunteer Travel
From: London
To: Birmingham
Amount
£17.05
Paid
Date
Sat 18th Jul 2015
458124
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 16th Jul 2015
457967
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 2nd Jul 2015
450903
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 25th Jun 2015
447588
Type
Staffing
(Public Tr UND Volunteer)
Description
Will Travel
Will Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£24.65
Paid
Date
Thu 25th Jun 2015
447573
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Will Lunch
Amount
£2.70
Paid
Date
Sat 13th Jun 2015
445645
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 28th May 2015
442662
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 23rd Mar 2015
423120
Type
Staffing
(Food & Drink Volunteer)
Description
23/03/2015
Ed Expenses
Amount
£1.50
Paid
Date
Wed 18th Mar 2015
419034
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 18/03
Ed Expenses
Amount
£2.40
Paid
Date
Tue 17th Mar 2015
419028
Type
Staffing
(Food & Drink Volunteer)
Description
Anna 17/03
Anna Expenses
Amount
£5.70
Paid
Date
Mon 16th Mar 2015
417534
Type
Staffing
(Food & Drink Volunteer)
Description
Anna 16/03/2015
Anna Expenses
Amount
£3.70
Paid
Date
Thu 12th Mar 2015
417542
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 12/03
Ed Expenses
Amount
£2.20
Paid
Date
Wed 4th Mar 2015
413967
Type
Staffing
(Food & Drink Volunteer)
Description
[***] 04/03
[***] Expenses
Amount
£1.30
Paid
Date
Tue 3rd Mar 2015
413963
Type
Staffing
(Food & Drink Volunteer)
Description
Anna 03/03
Anna Expenses
Amount
£4.95
Paid
Date
Tue 3rd Mar 2015
413525
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel Card [***]
[***] Travel
Volunteer Travel
From: Home
To: London
Amount
£101.00
Paid
Date
Thu 26th Feb 2015
412867
Type
Staffing
(Food & Drink Volunteer)
Description
[***] 26/02
[***] Expenses
Amount
£2.80
Paid
Date
Mon 23rd Feb 2015
412899
Type
Staffing
(Food & Drink Volunteer)
Description
Anna 23/02
Anna Expenses
Amount
£3.75
Paid
Date
Tue 17th Feb 2015
412901
Type
Staffing
(Food & Drink Volunteer)
Description
[***] 17/02
[***] Expenses
Amount
£4.60
Paid
Date
Tue 10th Feb 2015
412884
Type
Staffing
(Food & Drink Volunteer)
Description
[***] 10/02
[***] Expenses
Amount
£1.30
Paid
Date
Fri 6th Feb 2015
417559
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Ed Home to Constituency
Ed Expenses
Volunteer Travel
From: Constituency
To: Home
Amount
£8.10
Paid
Date
Tue 3rd Feb 2015
407840
Type
Staffing
(Food & Drink Volunteer)
Description
Anna 3/02
Volunteer Expenses
Amount
£4.90
Paid
Date
Mon 2nd Feb 2015
407800
Type
Staffing
(Food & Drink Volunteer)
Description
[***] 02/02
Expenses
Amount
£2.40
Paid
Date
Mon 19th Jan 2015
407154
Type
Staffing
(Food & Drink Volunteer)
Description
19/01/2015
Edward
Amount
£5.30
Paid
Date
Tue 13th Jan 2015
407148
Type
Staffing
(Food & Drink Volunteer)
Description
13/01/2015
Edward
Amount
£1.30
Paid
Date
Fri 9th Jan 2015
413518
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 8th Jan 2015
404696
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 08/01
Ed Expenses
Amount
£1.25
Paid
Date
Thu 8th Jan 2015
413515
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sun 4th Jan 2015
404704
Type
Staffing
(Public Tr UND Volunteer)
Description
January Travelcard
Ed Travel Card
Volunteer Travel
From: London
To: London
Amount
£101.00
Paid
Date
Thu 18th Dec 2014
403763
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 18/12
Ed Expenses
Amount
£1.50
Paid
Date
Tue 9th Dec 2014
400500
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 9/12
Ed Expenses
Amount
£1.50
Paid
Date
Fri 5th Dec 2014
399035
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 05/12
Ed Expenses
Amount
£2.40
Paid
Date
Sat 29th Nov 2014
412839
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 26th Nov 2014
398264
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 26/11
Ed Expenses
Amount
£4.35
Paid
Date
Mon 24th Nov 2014
395453
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 24/11
Ed Expenses
Amount
£2.95
Paid
Date
Fri 21st Nov 2014
412870
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 20th Nov 2014
412891
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 13th Nov 2014
394456
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Rail Card
Ed Expenses
Volunteer Travel
From: Home
To: London
Amount
£98.70
Paid
Date
Tue 11th Nov 2014
394417
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 11/11
Ed expenses
Amount
£2.95
Paid
Date
Tue 4th Nov 2014
390068
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 4/11
Ed Expenses
Amount
£2.20
Paid
Date
Mon 20th Oct 2014
389461
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 20/10
Ed October
Amount
£0.75
Paid
Date
Thu 16th Oct 2014
389456
Type
Staffing
(Food & Drink Volunteer)
Description
Ed 16/10
Ed W/C 10/10
Amount
£1.05
Paid
Date
Mon 6th Oct 2014
386585
Type
Staffing
(Food & Drink Volunteer)
Description
Edward w/c 6/10
Edward w/c 6/10
Amount
£1.60
Paid
Date
Fri 3rd Oct 2014
400523
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 2nd Oct 2014
386579
Type
Staffing
(Food & Drink Volunteer)
Description
Edward w/c 30/9
Edward w/c 30/09
Amount
£4.20
Paid
Date
Tue 23rd Sep 2014
382891
Type
Staffing
(Food & Drink Volunteer)
Description
Edward 22/09
Ed W/c 22/09
Amount
£0.35
Paid
Date
Thu 18th Sep 2014
412896
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 16th Sep 2014
382069
Type
Staffing
(Food & Drink Volunteer)
Description
Ed Week 3
[***] [***] Week 3
Amount
£5.25
Paid
Date
Fri 12th Sep 2014
382067
Type
Staffing
(Food & Drink Volunteer)
Description
Ed Week 2
[***] [***] Expenses Week 2
Amount
£4.55
Paid
Date
Thu 4th Sep 2014
394465
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 2nd Sep 2014
382061
Type
Staffing
(Food & Drink Volunteer)
Description
Ed Week 1
[***] [***] Expenses Week 1
Amount
£4.60
Paid
Date
Sat 26th Jul 2014
386594
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 4th Jul 2014
377234
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 20th Jun 2014
377233
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 6th Jun 2014
369027
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Amount
£14.40
Paid
Date
Wed 14th May 2014
365908
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Amount
£5.85
Paid
Date
Fri 7th Mar 2014
345494
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 28th Feb 2014
339770
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 24th Feb 2014
339777
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel Pass
Ben expenses
Volunteer Travel
From: London
To: London
Amount
£21.90
Paid
Date
Wed 5th Feb 2014
337918
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ben expenses
Amount
£4.35
Paid
Date
Sat 18th Jan 2014
337915
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 11th Jan 2014
329983
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 9th Jan 2014
329978
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ben expenses
Amount
£2.40
Paid
Date
Sat 21st Dec 2013
322643
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 16th Dec 2013
320497
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Ben expenses
Amount
£3.00
Paid
Date
Thu 5th Dec 2013
320492
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 29th Nov 2013
318826
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 18th Nov 2013
318827
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Ben Expenses
Amount
£3.55
Paid
Date
Fri 15th Nov 2013
313087
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 13th Nov 2013
313084
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Ben Expenses
Volunteer Travel
From: London
To: London
Amount
£21.20
Paid
Date
Fri 1st Nov 2013
311151
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Ben expenses
Amount
£4.25
Paid
Date
Fri 1st Nov 2013
311153
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 25th Oct 2013
306661
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 22nd Oct 2013
306647
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Ben expenses
Amount
£3.55
Paid
Date
Mon 7th Oct 2013
305552
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Ben Expenses
Amount
£2.95
Paid
Date
Fri 4th Oct 2013
305550
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 23rd Sep 2013
300912
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
Ben expenses
Volunteer Travel
From: London
To: London
Amount
£21.20
Paid
Date
Thu 12th Sep 2013
300910
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th Sep 2013
297115
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 28th Aug 2013
294028
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel Pass
[***] Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£51.80
Paid
Date
Thu 22nd Aug 2013
294024
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 30th Jul 2013
294033
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Expenses
Amount
£6.25
Paid
Date
Sun 21st Jul 2013
282506
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 11th Jul 2013
287955
Type
Staffing
(Own Vehicle Mot Cycle Int/Voln)
Description
Volunteer Travel
Distance: 37 miles
Amount
£8.88
Paid
Date
Wed 10th Jul 2013
287948
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses
Amount
£2.05
Paid
Date
Mon 8th Jul 2013
287956
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel Pass
[***] Travel
Volunteer Travel
From: vauxhall
To: Westminster
Amount
£51.80
Paid
Date
Fri 5th Jul 2013
283024
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 1st Jul 2013
283033
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses
Amount
£5.09
Paid
Date
Wed 26th Jun 2013
282512
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Expenses
Amount
£0.75
Paid
Date
Fri 21st Jun 2013
278357
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
***Expenses
Amount
£3.60
Paid
Date
Thu 13th Jun 2013
278356
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
*** Expenses
Amount
£1.00
Paid
Date
Fri 7th Jun 2013
278354
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 23rd May 2013
275127
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 22nd May 2013
278355
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Expenses
Amount
£4.45
Paid
Date
Wed 15th May 2013
269483
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Expenses 23.5.13
Amount
£4.15
Paid
Date
Thu 9th May 2013
269480
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 3rd May 2013
266199
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
***expenses
Amount
£4.15
Paid
Date
Thu 25th Apr 2013
261799
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 25th Apr 2013
266196
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
*** - Expenses
Amount
£0.65
Paid
Date
Wed 17th Apr 2013
261774
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Expenses
Amount
£5.20
Paid
Date
Sat 6th Apr 2013
257039
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 2nd Apr 2013
257044
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground travel pass
[***] expenses
Volunteer Travel
From: Wembley
To: Westminster
Amount
£30.50
Paid
Date
Fri 22nd Mar 2013
254629
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 18th Mar 2013
254613
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Under ground pass
[***] Expenses
Volunteer Travel
From: Wembley
To: Westminster
Amount
£30.50
Paid
Date
Thu 14th Mar 2013
251680
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 10th Mar 2013
251689
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Oyster Pass
[***] expenses
Between London & Constituency
From: Wembley
To: Westminster
Amount
£30.10
Paid
Date
Thu 21st Feb 2013
249406
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 15th Feb 2013
244404
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 11th Feb 2013
249412
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
[***] 11.3.13
Between London & Constituency
From: Wembley
To: Westminster
Amount
£30.50
Paid
Date
Thu 7th Feb 2013
243588
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 28th Jan 2013
243592
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Pass Underground
[***] Expenses 14.2.13
Between London & Constituency
From: Wembley
To: Westminster
Amount
£30.50
Paid
Date
Sat 26th Jan 2013
242060
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 24th Jan 2013
242055
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 13th Jan 2013
242069
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
[***] expenses
Between London & Constituency
From: Wembley
To: Westminster
Amount
£30.50
Paid
Date
Sat 12th Jan 2013
242048
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 11th Jan 2013
236539
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 10th Jan 2013
236535
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 21st Dec 2012
236532
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 17th Dec 2012
231034
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Travel Pass
[***] Expenses
Between London & Constituency
From: Wembley
To: Westminster
Amount
£29.20
Paid
Date
Thu 13th Dec 2012
229464
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 10th Dec 2012
229482
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Pass
[***]
Between London & Constituency
From: Wembley
To: Westminster
Amount
£29.20
Paid
Date
Fri 7th Dec 2012
228952
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Mon 3rd Dec 2012
229462
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Pass
[***] Expenses
Between London & Constituency
From: Wembley
To: Westminster
Amount
£29.20
Paid
Date
Mon 26th Nov 2012
228955
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Trave Card
[***] Expenses
Between London & Constituency
From: Wembly
To: Westminster
Amount
£29.20
Paid
Date
Mon 19th Nov 2012
223722
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
[***] expenses
Between London & Constituency
From: home
To: Westminster
Amount
£29.90
Paid
Date
Thu 15th Nov 2012
223726
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 8th Nov 2012
220495
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 1st Nov 2012
220246
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 25th Oct 2012
215998
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Mon 22nd Oct 2012
221221
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
15.11.12 - [***] expense
Amount
£4.30
Paid
Date
Fri 5th Oct 2012
214778
Type
Staffing
(Own Vehicle Mot Cycle Int/Voln)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£12.72
Paid
Date
Thu 20th Sep 2012
211506
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 6th Sep 2012
206447
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 26th Jul 2012
203816
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Tue 24th Jul 2012
197781
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 23rd Jul 2012
206468
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses
Intern Expenses
Amount
£2.70
Paid
Date
Thu 12th Jul 2012
192987
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 28th Jun 2012
192876
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Thu 28th Jun 2012
192887
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel - underground
[***]
Non-London MP-to/from London
From: London Bridge
To: Westminster
Amount
£2.00
Paid
Date
Thu 21st Jun 2012
185666
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Thu 14th Jun 2012
184130
Type
Staffing
(Own Vehicle Mot Cycle Int/Voln)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£7.44
Paid
Date
Mon 30th Apr 2012
176540
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 19th Apr 2012
172954
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 12th Apr 2012
167599
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 22nd Mar 2012
164815
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 8th Mar 2012
160641
Type
Staffing
(Parking Intern/Volunteer)
Description
Parking Fort Dunlop - driven Jack to a meeting
Travel Expenses
Within Constituency Travel
Amount
£10.00
Paid
Date
Thu 1st Mar 2012
160639
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 1st Mar 2012
160651
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 16th Feb 2012
155058
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 27th Jan 2012
152521
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 19th Jan 2012
147004
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 8th Dec 2011
139127
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 1st Dec 2011
137434
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 27th Oct 2011
128477
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 21st Oct 2011
126462
Type
Staffing
(Parking Intern/Volunteer)
Description
Parking during meeting with MP
[***] parking fees
Within Constituency Travel
Amount
£1.40
Paid
Date
Fri 14th Oct 2011
126458
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 27th Jun 2011
100227
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***]
Amount
£2,399.96
Paid
Date
Wed 15th Jun 2011
98325
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 15/06/2011
[***] Lunch
Amount
£4.15
Paid
Date
Thu 5th May 2011
98324
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 05/05/2011
[***] Lunch
Amount
£4.95
Paid
Date
Wed 4th May 2011
98323
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 04/05/2011
[***] Lunch
Amount
£6.50
Paid
Date
Thu 28th Apr 2011
98322
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 28/04/2011
[***] Lunch
Amount
£5.75
Paid
Date
Thu 7th Apr 2011
98321
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 07/04/2011
[***] Lunch
Amount
£4.25
Paid
Date
Wed 6th Apr 2011
98320
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 06/04/2011
[***] Lunch
Amount
£6.05
Paid
Date
Thu 31st Mar 2011
85432
Type
Staffing
(Professional Services (Staff.))
Description
GB Comms
GB 010
Amount
£818.56
Paid
Date
Wed 30th Mar 2011
98319
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 30/03/2011
[***] Lunch
Amount
£3.95
Paid
Date
Thu 24th Mar 2011
98318
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 24/03/2011
[***] Lunch
Amount
£5.75
Paid
Date
Wed 23rd Mar 2011
98317
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 23/03/2011
[***] Lunch
Amount
£4.95
Paid
Date
Fri 18th Mar 2011
98312
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 09/03/2011
[***] /lunch
Amount
£5.65
Paid
Date
Fri 18th Mar 2011
98306
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 03/02/2011
[***] /lunch
Amount
£5.35
Paid
Date
Fri 18th Mar 2011
98294
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch 25/11/2010
[***] /lunch
Amount
£4.45
Paid
Date
Fri 18th Mar 2011
98311
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 03/03/2011
[***] /lunch
Amount
£5.50
Paid
Date
Fri 18th Mar 2011
98297
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 08/12/2010
[***] /lunch
Amount
£6.10
Paid
Date
Fri 18th Mar 2011
98304
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 27/01/2011
[***] /lunch
Amount
£4.35
Paid
Date
Fri 18th Mar 2011
98293
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 18/11/2010
[***] /lunch
Amount
£5.25
Paid
Date
Fri 18th Mar 2011
98301
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 19/01/2011
[***] /lunch
Amount
£4.15
Paid
Date
Fri 18th Mar 2011
98308
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 16/02/2011
[***] /lunch
Amount
£5.25
Paid
Date
Fri 18th Mar 2011
98326
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 09/02/2011
[***] Lunch
Amount
£3.40
Paid
Date
Fri 18th Mar 2011
98300
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 13/01/2011
[***] /lunch
Amount
£4.65
Paid
Date
Fri 18th Mar 2011
98298
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 09/12/2010
[***] /lunch
Amount
£5.85
Paid
Date
Fri 18th Mar 2011
98314
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 16/03/2011
[***] /lunch
Amount
£6.00
Paid
Date
Fri 18th Mar 2011
98316
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 17/03/2011
[***] Lunch
Amount
£4.70
Paid
Date
Fri 18th Mar 2011
98302
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 20/01/2011
[***] /lunch
Amount
£6.05
Paid
Date
Fri 18th Mar 2011
98309
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 17/02/2011
[***] /lunch
Amount
£6.20
Paid
Date
Fri 18th Mar 2011
98313
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 10/03/2011
[***] /lunch
Amount
£4.45
Paid
Date
Fri 18th Mar 2011
98299
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 12/01/2011
[***] /lunch
Amount
£4.20
Paid
Date
Fri 18th Mar 2011
98310
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch - 02/03/2011
[***] /lunch
Amount
£5.15
Paid
Date
Fri 18th Mar 2011
98295
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch 01/12/2010
[***] /lunch
Amount
£5.45
Paid
Date
Fri 18th Mar 2011
98296
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch 02/12/2010
[***] /lunch
Amount
£5.90
Paid
Date
Fri 18th Mar 2011
98305
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 02/02/2011
[***] /lunch
Amount
£5.10
Paid
Date
Fri 18th Mar 2011
98303
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 26/01/2011
[***] /lunch
Amount
£5.20
Paid
Date
Fri 18th Mar 2011
98307
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch 10/02/2011
[***] /lunch
Amount
£5.65
Paid
Date
Mon 28th Feb 2011
74570
Type
Staffing
(Professional Services (Staff.))
Description
[***] Comms
[***]
Amount
£771.52
Paid
Date
Fri 11th Feb 2011
79199
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy Work
[***] Consultancy
Amount
£2,640.06
Paid
Date
Mon 31st Jan 2011
70802
Type
Staffing
(Professional Services (Staff.))
Description
GB Comms
GB [***]
Amount
£2,278.24
Paid
Date
Fri 31st Dec 2010
61346
Type
Staffing
(Professional Services (Staff.))
Description
GB Comms
[***]
Amount
£767.70
Paid
Date
Sun 31st Oct 2010
60931
Type
Staffing
(Professional Services (Staff.))
Description
GB Comms
[***]
Amount
£734.38
Paid

Winding Up (20)

Date
Wed 2nd Mar 2022
60135355-1
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.UK - [200007833-1]
Electricity
Amount
£73.62
Paid
Date
Mon 28th Feb 2022
60118828-1
Type
Winding Up
(Cleaning services)
Description
Final Clean of Office
Amount
£160.00
Paid
Date
Mon 28th Feb 2022
60118459-1
Type
Winding Up
(Utilities)
Description
Gas
Gas
Amount
£357.64
Paid
Date
Thu 17th Feb 2022
60116902-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid
Date
Wed 16th Feb 2022
60118903-1
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£204.24
Paid
Date
Wed 16th Feb 2022
60116759-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Clearing out office
Amount
£1,200.00
Paid
Date
Tue 15th Feb 2022
60116756-1
Type
Winding Up
(Rail)
Description
Travel from Erdington
London-constituency MP & Staff
From: Erdington
To: London Terminals
Amount
£27.55
Paid
Date
Tue 15th Feb 2022
60116758-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 334 miles
Amount
£150.30
Paid
Date
Fri 11th Feb 2022
60116424-1
Type
Winding Up
(Removals)
Description
Refuse Sacks
Amount
£6.18
Paid
Date
Thu 10th Feb 2022
60118903-2
Type
Winding Up
(Removals)
Description
AMAZON.CO.UK [***]
Amount
£7.98
Paid
Date
Tue 8th Feb 2022
60118903-7
Type
Winding Up
(Removals)
Description
AMZNMKTPLACE
Amount
£13.99
Paid
Date
Tue 8th Feb 2022
60118903-3
Type
Winding Up
(Removals)
Description
AMZNMKTPLACE
Amount
£33.99
Paid
Date
Wed 2nd Feb 2022
60118903-5
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£51.84
Paid
Date
Tue 1st Feb 2022
60118903-6
Type
Winding Up
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£110.68
Paid
Date
Fri 28th Jan 2022
60116848-8
Type
Winding Up
(Equipment - hire)
Description
ANGLOTECH GROUP LIMITE
Printer, photocopier & scanner
Amount
£571.03
Paid
Date
Tue 25th Jan 2022
60116756-2
Type
Winding Up
(Rail)
Description
Travel from Erdington
London-constituency MP & Staff
From: Erdington
To: London Terminals
Amount
£10.85
Paid
Date
Tue 25th Jan 2022
60114486-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 340 miles
Amount
£153.00
Paid
Date
Mon 24th Jan 2022
60114273-1
Type
Winding Up
(Equipment - hire)
Description
Copier
Printer, photocopier & scanner
Amount
£8,289.73
Paid
Date
Tue 18th Jan 2022
60113079-1
Type
Winding Up
(Newspapers, journals, magazines)
Description
Economist
Amount
£55.00
Paid
Date
Fri 14th Jan 2022
60114270-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£132.20
Paid