James Morris 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 (242) - MP Travel (267) - Office Costs (368) - Staff Travel (35) - Staffing (8)

Accommodation (242)

Date
Thu 4th Jul 2024
90042478-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 20th Jun 2024
60244257-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£75.99
Paid
Date
Tue 4th Jun 2024
90041670-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Wed 29th May 2024
60242940-1
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.DUDLEY.GOV
Amount
£7.00
Paid
Date
Tue 28th May 2024
60242940-2
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.DUDLEY.GOV
Amount
£133.00
Paid
Date
Thu 23rd May 2024
60242940-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£75.99
Paid
Date
Tue 7th May 2024
90041129-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 7th May 2024
60242940-5
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.DUDLEY.GOV
Amount
£140.00
Paid
Date
Tue 23rd Apr 2024
60236351-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£77.91
Paid
Date
Tue 9th Apr 2024
90040503-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Wed 3rd Apr 2024
60236351-5
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.DUDLEY.GOV
Amount
£139.27
Paid
Date
Mon 25th Mar 2024
60231663-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid
Date
Mon 4th Mar 2024
60231663-3
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£244.96
Paid
Date
Fri 5th Jan 2024
90038381-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 21st Dec 2023
60216270-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid
Date
Tue 5th Dec 2023
90037561-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Tue 21st Nov 2023
60211696-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid
Date
Tue 7th Nov 2023
90036957-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Wed 18th Oct 2023
60206788-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid
Date
Thu 5th Oct 2023
90036270-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Thu 21st Sep 2023
60203735-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid
Date
Tue 5th Sep 2023
90035477-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Mon 21st Aug 2023
60198401-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline
Amount
£70.58
Paid
Date
Tue 8th Aug 2023
90034875-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Mon 7th Aug 2023
60198401-3
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£389.66
Paid
Date
Mon 24th Jul 2023
60194451-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid
Date
Tue 4th Jul 2023
90034125-0
Type
Accommodation
(Rent)
Amount
£125.00
Paid
Date
Fri 23rd Jun 2023
60190795-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid
Date
Thu 15th Jun 2023
200008964-1
Type
Accommodation
(Rent)
Description
90020929:1 Move £1275 (FY21/22) [***] to offset July 23 rent (FY23/24) [***]
Amount
£1,275.00
Paid
Date
Thu 1st Jun 2023
90033099-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Tue 23rd May 2023
60185483-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£70.58
Paid
Date
Tue 2nd May 2023
90032399-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Mon 24th Apr 2023
60181189-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£73.64
Paid
Date
Tue 4th Apr 2023
90031719-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Mon 3rd Apr 2023
60181189-4
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.DUDLEY.GOV
Amount
£1,331.75
Paid
Date
Mon 13th Mar 2023
60177457-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Thu 2nd Mar 2023
90030993-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Wed 15th Feb 2023
60170325-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Thu 2nd Feb 2023
90030320-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Fri 20th Jan 2023
60165996-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Thu 5th Jan 2023
90029617-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Thu 29th Dec 2022
90029485-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Mon 12th Dec 2022
60161845-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER [***]
Landline & internet package
Amount
£61.95
Paid
Date
Mon 28th Nov 2022
60159620-1
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£101.48
Paid
Date
Wed 23rd Nov 2022
60159620-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Tue 1st Nov 2022
90028195-1
Type
Accommodation
(Rent)
Amount
£1,275.00
Paid
Date
Tue 11th Oct 2022
60153122-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Tue 4th Oct 2022
90027528-1
Type
Accommodation
(Rent)
Amount
£1,275.00
Paid
Date
Tue 13th Sep 2022
60148614-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Thu 1st Sep 2022
90026809-0
Type
Accommodation
(Rent)
Amount
£1,275.00
Paid
Date
Thu 11th Aug 2022
60144476-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Tue 2nd Aug 2022
90026146-1
Type
Accommodation
(Rent)
Amount
£1,275.00
Paid
Date
Mon 18th Jul 2022
60142889-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Tue 5th Jul 2022
90025473-0
Type
Accommodation
(Rent)
Amount
£1,275.00
Paid
Date
Tue 14th Jun 2022
60135997-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Thu 2nd Jun 2022
90024751-0
Type
Accommodation
(Rent)
Amount
£1,275.00
Paid
Date
Fri 13th May 2022
60131539-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£61.95
Paid
Date
Tue 3rd May 2022
90024075-0
Type
Accommodation
(Rent)
Amount
£1,275.00
Paid
Date
Thu 7th Apr 2022
60127625-1
Type
Accommodation
(Council tax)
Description
DUDLEY MBC INTERN
Amount
£1,263.49
Paid
Date
Tue 29th Mar 2022
60124416-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£119.42
Paid
Date
Tue 4th Jan 2022
90021243-0
Type
Accommodation
(Rent)
Amount
£1,275.00
Paid
Date
Thu 23rd Dec 2021
60110770-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Tue 21st Dec 2021
90020929-1
Type
Accommodation
(Rent)
Amount
£1,275.00
Paid
Date
Thu 25th Nov 2021
60107366-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£137.74
Paid
Date
Thu 11th Nov 2021
60107366-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Tue 2nd Nov 2021
90019895-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Thu 21st Oct 2021
60103227-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Dual Fuel
Amount
£9.65
Paid
Date
Mon 11th Oct 2021
60103227-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Tue 5th Oct 2021
90019213-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Mon 13th Sep 2021
60099378-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Thu 2nd Sep 2021
90018478-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Mon 23rd Aug 2021
60095976-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Mon 9th Aug 2021
60095976-2
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£87.92
Paid
Date
Tue 3rd Aug 2021
90017813-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Mon 12th Jul 2021
60093021-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Thu 1st Jul 2021
90017133-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Mon 14th Jun 2021
60089323-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Tue 1st Jun 2021
90016385-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Wed 12th May 2021
60086840-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Tue 4th May 2021
90015747-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Mon 26th Apr 2021
60083181-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£209.38
Paid
Date
Thu 15th Apr 2021
60083181-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£57.68
Paid
Date
Fri 9th Apr 2021
60083181-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£124.30
Paid
Date
Tue 6th Apr 2021
60083181-7
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£74.88
Paid
Date
Tue 6th Apr 2021
60083181-6
Type
Accommodation
(Council tax)
Description
DUDLEY MBC INTERN
Amount
£1,221.35
Paid
Date
Tue 6th Apr 2021
90015074-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Mon 15th Mar 2021
60079823-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid
Date
Tue 2nd Mar 2021
90014296-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 23rd Feb 2021
60076755-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid
Date
Tue 23rd Feb 2021
60076755-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£114.25
Paid
Date
Tue 2nd Feb 2021
90013648-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 2nd Feb 2021
60076755-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£122.24
Paid
Date
Thu 28th Jan 2021
90013474-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 19th Jan 2021
60075025-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid
Date
Wed 23rd Dec 2020
60071382-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£133.71
Paid
Date
Mon 14th Dec 2020
60071382-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid
Date
Tue 1st Dec 2020
90012265-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 19th Nov 2020
60068123-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£45.99
Paid
Date
Fri 13th Nov 2020
60068123-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.49
Paid
Date
Mon 9th Nov 2020
60065254-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Sun 1st Nov 2020
90011599-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 4th Oct 2020
90010946-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 17th Sep 2020
60062073-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£67.70
Paid
Date
Thu 17th Sep 2020
60062073-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£67.70
Paid
Date
Thu 17th Sep 2020
60062073-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£67.70
Paid
Date
Mon 14th Sep 2020
60062073-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Tue 1st Sep 2020
90010213-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 1st Sep 2020
60062073-8
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£59.99
Paid
Date
Thu 13th Aug 2020
60058816-3
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£121.71
Paid
Date
Thu 13th Aug 2020
60058816-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Sat 1st Aug 2020
90009516-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 23rd Jul 2020
60056379-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Mon 13th Jul 2020
60056379-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£66.90
Paid
Date
Wed 1st Jul 2020
90008909-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 23rd Jun 2020
60053175-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Thu 11th Jun 2020
60053175-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£72.63
Paid
Date
Mon 8th Jun 2020
60049220-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Mon 8th Jun 2020
60049220-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£86.77
Paid
Date
Wed 3rd Jun 2020
90008365-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 13th May 2020
60047259-1
Type
Accommodation
(Council tax)
Description
DUDLEY MBC INTERN
Amount
£1,159.85
Paid
Date
Wed 13th May 2020
60047259-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Wed 13th May 2020
60047259-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£128.98
Paid
Date
Wed 6th May 2020
90007764-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st Apr 2020
90007099-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 12th Mar 2020
60043612-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£181.16
Paid
Date
Thu 12th Mar 2020
60043612-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Mon 9th Mar 2020
60039605-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£90.12
Paid
Date
Mon 9th Mar 2020
60039605-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Wed 4th Mar 2020
90006445-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 3rd Mar 2020
60043612-4
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£185.91
Paid
Date
Wed 5th Feb 2020
90005983-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 15th Jan 2020
60035409-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Wed 15th Jan 2020
60035409-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£153.69
Paid
Date
Wed 15th Jan 2020
90005643-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 15th Jan 2020
60032251-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.49
Paid
Date
Wed 15th Jan 2020
60032251-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£128.30
Paid
Date
Thu 5th Dec 2019
90004872-1
Type
Accommodation
(Rent)
Amount
£1,175.00
Paid
Date
Mon 25th Nov 2019
60029086-1
Type
Accommodation
(Utilities)
Description
BT BILL PAYMENT 2
Other fuel
Amount
£31.99
Paid
Date
Tue 12th Nov 2019
60026523-3
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Tue 12th Nov 2019
60026523-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£90.06
Paid
Date
Tue 12th Nov 2019
60029086-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£97.46
Paid
Date
Fri 1st Nov 2019
90004265-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,175.00
Paid
Date
Wed 2nd Oct 2019
90003635-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,175.00
Paid
Date
Thu 12th Sep 2019
60021502-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£74.01
Paid
Date
Thu 12th Sep 2019
60021502-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Sun 1st Sep 2019
90002909
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,175.00
Paid
Date
Thu 29th Aug 2019
60019201-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£45.97
Paid
Date
Mon 19th Aug 2019
60019201-2
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£96.46
Paid
Date
Mon 12th Aug 2019
60019201-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Thu 1st Aug 2019
90002290
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,175.00
Paid
Date
Tue 30th Jul 2019
60014431-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Mon 15th Jul 2019
60014431-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£71.67
Paid
Date
Wed 3rd Jul 2019
90001655
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,175.00
Paid
Date
Fri 14th Jun 2019
60010370-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£43.99
Paid
Date
Fri 14th Jun 2019
60010370-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£79.10
Paid
Date
Sat 1st Jun 2019
90000943
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,175.00
Paid
Date
Thu 16th May 2019
60006604-1
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£85.40
Paid
Date
Mon 13th May 2019
60006608-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£71.48
Paid
Date
Mon 13th May 2019
60006597-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£94.48
Paid
Date
Wed 1st May 2019
90000308
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,175.00
Paid
Date
Mon 15th Apr 2019
60006613-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£132.31
Paid
Date
Mon 1st Apr 2019
60006598-1
Type
Accommodation
(Council Tax)
Description
DUDLEY MBC INTERN
Amount
£1,113.49
Paid
Date
Thu 14th Mar 2019
724581
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card
Amount
£112.23
Paid
Date
Thu 14th Feb 2019
716588
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£31.99
Paid
Date
Fri 16th Nov 2018
695464
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment card
Amount
£104.76
Paid
Date
Tue 23rd Oct 2018
689126
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£31.99
Paid
Date
Fri 28th Sep 2018
682754
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card
Amount
£59.43
Paid
Date
Thu 16th Aug 2018
677513
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£31.99
Paid
Date
Mon 9th Apr 2018
654602
Type
Accommodation
(Council Tax)
Description
DUDLEY MBC INTERN
Payment Card
Amount
£1,053.66
Paid
Date
Tue 29th Aug 2017
607812
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment card
Amount
£133.20
Paid
Date
Tue 25th Apr 2017
583142
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment card
Amount
£145.01
Paid
Date
Mon 27th Mar 2017
578685
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment card
Amount
£187.13
Paid
Date
Fri 1st Apr 2016
501805
Type
Accommodation
(Council Tax)
Description
DUDLEY MBC INTERN - Professional Services-Not Elsewhere Classified
April payment card
Amount
£966.20
Paid
Date
Mon 4th Jan 2016
476327
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£866.66
Paid
Date
Fri 4th Dec 2015
472250
Type
Accommodation
(Accommodation Rent)
Description
Rent
Accommodation Rent
Amount
£866.66
Paid
Date
Wed 4th Nov 2015
466215
Type
Accommodation
(Accommodation Rent)
Description
November Rent
November Rent
Amount
£866.66
Paid
Date
Sun 4th Oct 2015
459724
Type
Accommodation
(Accommodation Rent)
Description
October Rent
October Rent
Amount
£866.66
Paid
Date
Fri 11th Sep 2015
457784
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
September Payment Card
Amount
£119.93
Paid
Date
Thu 10th Sep 2015
455260
Type
Accommodation
(Water)
Description
May-August water
Water bill
Amount
£49.26
Paid
Date
Fri 4th Sep 2015
454249
Type
Accommodation
(Accommodation Rent)
Description
Rent
September rent
Amount
£866.66
Paid
Date
Tue 4th Aug 2015
447549
Type
Accommodation
(Accommodation Rent)
Description
Rent
August rent
Amount
£866.66
Paid
Date
Sun 12th Jul 2015
447395
Type
Accommodation
(Electricity)
Description
Constituency property
Constituency accomodation
Amount
£73.87
Paid
Date
Sat 4th Jul 2015
443439
Type
Accommodation
(Accommodation Rent)
Description
Rent Payment
May/June/July Rent
Amount
£866.66
Paid
Date
Thu 4th Jun 2015
444086
Type
Accommodation
(Accommodation Rent)
Description
June Rent
June/July Rent
Amount
£866.66
Paid
Date
Tue 31st Mar 2015
428710
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent March 15
Accommodation March / Apr 15
Amount
£837.50
Paid
Date
Sat 28th Feb 2015
418044
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent Feb15
Rent February 2015
Amount
£837.50
Paid
Date
Sat 31st Jan 2015
407613
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent Jan 15
Rent January 2015
Amount
£837.50
Paid
Date
Wed 31st Dec 2014
404156
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent Dec 14
Rent December 2014
Amount
£837.50
Paid
Date
Fri 31st Oct 2014
395167
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent Oct 14
Rent Oct / Nov 14
Amount
£837.50
Paid
Date
Tue 30th Sep 2014
387876
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent Sept 14
Rent September 14
Amount
£837.50
Paid
Date
Thu 31st Jul 2014
379839
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent July 14
Rent July / Aug 2014
Amount
£837.50
Paid
Date
Mon 30th Jun 2014
374173
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent June 14
Rent May / June 14
Amount
£837.50
Paid
Date
Mon 31st Mar 2014
355523
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent March 14
Accomodation: Rent Mar/Apr 14
Amount
£837.50
Paid
Date
Fri 28th Feb 2014
344590
Type
Accommodation
(Accommodation Rent)
Description
Accom Rent February 2014
Accomodatio Rent
Amount
£837.50
Paid
Date
Tue 28th Jan 2014
330756
Type
Accommodation
(Accommodation Rent)
Description
Accom Rent January 14
Accomodation Rent
Amount
£837.50
Paid
Date
Tue 31st Dec 2013
322722
Type
Accommodation
(Accommodation Rent)
Description
Accom Rent Dece 13
Accomodation Rent
Amount
£837.50
Paid
Date
Sat 30th Nov 2013
319686
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent Nov 13
Accommodation expenses Nov 13
Amount
£837.50
Paid
Date
Thu 31st Oct 2013
310754
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent Oct 13
Accomodation expenses Oct 13
Amount
£837.50
Paid
Date
Mon 30th Sep 2013
303868
Type
Accommodation
(Accommodation Rent)
Description
Accomodation expenses Sep 13
Accomodation expenses Sep 13
Amount
£837.50
Paid
Date
Sat 31st Aug 2013
296600
Type
Accommodation
(Accommodation Rent)
Description
Accomodation expenses Aug 13
Accomodation expenses Aug 13
Amount
£837.50
Paid
Date
Wed 31st Jul 2013
290880
Type
Accommodation
(Accommodation Rent)
Description
Accomodation expenses July 13
Accomodation expenses July 13
Amount
£837.50
Paid
Date
Sun 30th Jun 2013
281150
Type
Accommodation
(Accommodation Rent)
Description
Accomodation expenses June 13
Accomodation Expenses June 13
Amount
£837.50
Paid
Date
Fri 31st May 2013
273039
Type
Accommodation
(Accommodation Rent)
Description
Accomodation expenses May 13
Accomodation Expenses May 13
Amount
£837.50
Paid
Date
Tue 30th Apr 2013
261597
Type
Accommodation
(Accommodation Rent)
Description
Accomodation expenses April 13
Accomodation April 2013
Amount
£837.50
Paid
Date
Thu 28th Feb 2013
245331
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent February 2013
Accom Rent Feb 2013
Amount
£837.50
Paid
Date
Wed 30th Jan 2013
239833
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent January 13
Accom Rent Jan 2013
Amount
£550.00
Paid
Date
Mon 31st Dec 2012
236218
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent Dec 12
Accom Rent December 12
Amount
£550.00
Paid
Date
Fri 30th Nov 2012
236216
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent Nov 12
Accom Rent November 12
Amount
£550.00
Paid
Date
Tue 20th Nov 2012
222030
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent Nov 12
Accom Rent Nov 2012
Amount
£550.00
Paid
Date
Wed 31st Oct 2012
236159
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent Oct 12
Accom Rent October 2012
Amount
£550.00
Paid
Date
Wed 31st Oct 2012
222029
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent Oct 12
Accom Rent October 2012
Amount
£550.00
Paid
Date
Mon 29th Oct 2012
227538
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card December 2012
Amount
£110.67
Paid
Date
Sun 30th Sep 2012
209317
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home rent Sept 12
Accom Rent Sept 12
Amount
£550.00
Paid
Date
Tue 25th Sep 2012
219396
Type
Accommodation
(Water)
Description
SOUTH STAFFS WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card October 2012
Amount
£92.18
Paid
Date
Fri 31st Aug 2012
209316
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home rent August 12
Accom Rent Aug 12
Amount
£550.00
Paid
Date
Tue 31st Jul 2012
209315
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent July 12
Accom Rent July 12
Amount
£550.00
Paid
Date
Sat 30th Jun 2012
186405
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home rent June 12
Accom Rent June 12
Amount
£550.00
Paid
Date
Thu 31st May 2012
182386
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent May 12
Accom Rent May 12
Amount
£550.00
Paid
Date
Tue 24th Apr 2012
167964
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent April 2012
Accom Rent April 2012
Amount
£550.00
Paid
Date
Sat 31st Mar 2012
167961
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent March 2012
Accom Rent March 2012
Amount
£550.00
Paid
Date
Mon 20th Feb 2012
152889
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent Feb 2012
Accom Rent Feb 2012
Amount
£550.00
Paid
Date
Tue 31st Jan 2012
148082
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent Jan 2012
Accommodation Rent Jan 2012
Amount
£550.00
Paid
Date
Thu 1st Dec 2011
141569
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent Dec
Accomodation Rent Dec 2011
Amount
£550.00
Paid
Date
Mon 31st Oct 2011
127170
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent Nov
Acomodation Rent Nov 2011
Amount
£550.00
Paid
Date
Sat 1st Oct 2011
127169
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent
Accomodation Rent October 2011
Amount
£550.00
Paid
Date
Thu 1st Sep 2011
127167
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rent
Rent September
Amount
£550.00
Paid
Date
Mon 1st Aug 2011
108588
Type
Accommodation
(Accommodation Rent)
Description
August constituency rent
August Rent
Amount
£550.00
Paid
Date
Mon 1st Aug 2011
115824
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card 8/2011
Amount
£86.45
Paid
Date
Mon 18th Jul 2011
108589
Type
Accommodation
(Council Tax)
Description
Dudley Council Tax
Dudley Council Tax 2011/12
Amount
£784.42
Paid
Date
Fri 1st Jul 2011
108586
Type
Accommodation
(Accommodation Rent)
Description
July Constituency Rent
July Rent
Amount
£550.00
Paid
Date
Wed 1st Jun 2011
108583
Type
Accommodation
(Accommodation Rent)
Description
June Constituency Rent
June Rent
Amount
£550.00
Paid
Date
Sun 1st May 2011
91392
Type
Accommodation
(Accommodation Rent)
Description
May Constituency rent
May Rent
Amount
£550.00
Paid
Date
Mon 11th Apr 2011
86002
Type
Accommodation
(Council Tax)
Description
Council tax payment to Dudley MBC
Council Tax March 2011
Amount
£404.17
Paid
Date
Tue 5th Apr 2011
82624
Type
Accommodation
(Accommodation Rent)
Description
April Accomodation Rent
April Accomodation Rent
Amount
£550.00
Paid
Date
Tue 1st Mar 2011
72904
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental Payment
2011 February Rent Payment
Amount
£550.00
Paid
Date
Sat 1st Jan 2011
65047
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental payment
2011 January rent payment
Amount
£550.00
Paid
Date
Sun 19th Dec 2010
64331
Type
Accommodation
(Electricity)
Description
Final Gas and electricity bill
Gas and Electricity Bill
Amount
£143.94
Paid
Date
Mon 6th Dec 2010
53512
Type
Accommodation
(Accommodation Rent)
Description
December Rent
Accommodation
Amount
£550.00
Paid
Date
Wed 27th Oct 2010
42879
Type
Accommodation
(Accommodation Rent)
Description
October Rent
Rent
Amount
£550.00
Paid
Date
Sun 1st Aug 2010
31721
Type
Accommodation
(Electricity)
Description
Quarterly Electricity
Constituency Hom Rent
Amount
Partpaid
Claimed: £136.86
Not Paid : £16.28
Reason: Pre-dates IPSA Scheme
Date
Thu 29th Jul 2010
18870
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent
Rent
Amount
£550.00
Paid
Date
Mon 14th Jun 2010
10391
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental Payment
Rental for June
Amount
£550.00
Paid

MP Travel (267)

Date
Sat 18th Mar 2023
60173112-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 16th Mar 2023
60173112-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 11th Mar 2023
60172053-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 9th Mar 2023
60172053-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 25th Feb 2023
60169324-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 23rd Feb 2023
60169324-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 18th Feb 2023
60168683-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 16th Feb 2023
60168683-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 4th Feb 2023
60165918-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 2nd Feb 2023
60165918-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 28th Jan 2023
60165197-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 26th Jan 2023
60165195-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 18th Dec 2022
60160141-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 15th Dec 2022
60160141-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 3rd Dec 2022
60156802-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 1st Dec 2022
60156802-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 26th Nov 2022
60156001-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 26th Nov 2022
60156001-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 25th Nov 2022
60156001-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 24th Nov 2022
60156001-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 19th Nov 2022
60155174-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 17th Nov 2022
60155174-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 13th Nov 2022
60154192-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 10th Nov 2022
60154192-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 23rd Oct 2022
60150641-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 20th Oct 2022
4003038-420
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£58.90
Paid
Date
Thu 13th Oct 2022
4003038-419
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£59.90
Paid
Date
Wed 28th Sep 2022
60147711-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£34.30
Paid
Date
Sun 18th Sep 2022
60147711-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£25.10
Paid
Date
Sat 3rd Sep 2022
60144180-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 1st Sep 2022
60144180-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 24th Jul 2022
60139905-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 22nd Jul 2022
60139905-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 16th Jul 2022
60138094-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 14th Jul 2022
60138094-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 1st Jul 2022
60135571-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 30th Jun 2022
60135571-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 25th Jun 2022
60135083-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 23rd Jun 2022
60135083-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 18th Jun 2022
60133890-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 16th Jun 2022
60133890-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 11th Jun 2022
60133197-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 9th Jun 2022
60133197-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 28th May 2022
60130993-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 26th May 2022
60130993-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 21st May 2022
60130310-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 19th May 2022
60130310-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 14th May 2022
60129680-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 12th May 2022
60129680-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 30th Apr 2022
60127607-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 28th Apr 2022
60127607-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 23rd Apr 2022
60126553-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 21st Apr 2022
60126553-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 9th Apr 2022
60125044-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 7th Apr 2022
60125044-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 2nd Apr 2022
60123852-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 31st Mar 2022
60123852-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 22nd Jan 2022
60113511-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 20th Jan 2022
60113511-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 8th Jan 2022
60111850-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 6th Jan 2022
60111850-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 11th Dec 2021
60108777-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 9th Dec 2021
60108777-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 5th Dec 2021
60107360-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 2nd Dec 2021
60107360-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 20th Nov 2021
60106137-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 19th Nov 2021
60106137-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 14th Nov 2021
60104746-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 11th Nov 2021
60104746-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 6th Nov 2021
60104077-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 4th Nov 2021
60104077-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 30th Oct 2021
60103215-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 28th Oct 2021
60103215-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 16th Oct 2021
60101209-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 14th Oct 2021
60101209-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 30th Sep 2021
60098651-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 23rd Sep 2021
60098651-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 18th Sep 2021
60097809-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 16th Sep 2021
60097809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 12th Sep 2021
60096976-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 9th Sep 2021
60096976-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 4th Sep 2021
60095929-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 2nd Sep 2021
60095929-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 7th Aug 2021
60093008-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 6th Aug 2021
60093008-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 24th Jul 2021
60091515-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 22nd Jul 2021
60091515-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 3rd Jul 2021
60089321-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 1st Jul 2021
60089321-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 18th Jun 2021
60087793-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 17th Jun 2021
60087793-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 13th Jun 2021
60087050-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 10th Jun 2021
60087050-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 5th Jun 2021
60086839-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 3rd Jun 2021
60086839-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 15th May 2021
60084087-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 13th May 2021
60084087-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 1st May 2021
60083190-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 29th Apr 2021
60083190-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 12th Apr 2021
60080828-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 8th Apr 2021
60080828-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 27th Mar 2021
60080828-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 25th Mar 2021
60080828-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 20th Mar 2021
60078054-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 18th Mar 2021
60078054-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 13th Mar 2021
60078054-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 11th Mar 2021
60078054-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 12th Dec 2020
60069817-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 10th Dec 2020
60069817-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 5th Dec 2020
60069817-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 3rd Dec 2020
60069817-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 8th Nov 2020
60066523-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 6th Nov 2020
60066523-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 24th Oct 2020
60063668-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 22nd Oct 2020
60063668-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 17th Oct 2020
60063668-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 16th Oct 2020
60063668-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 3rd Oct 2020
60062378-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 1st Oct 2020
60062378-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 26th Sep 2020
60062378-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 24th Sep 2020
60062378-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 12th Sep 2020
60059226-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 10th Sep 2020
60059226-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 5th Sep 2020
60059226-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 3rd Sep 2020
60059226-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 25th Jul 2020
60055135-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 23rd Jul 2020
60055135-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 18th Jul 2020
60055135-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 16th Jul 2020
60055135-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 11th Jul 2020
60053184-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 9th Jul 2020
60053184-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 4th Jul 2020
60053184-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 2nd Jul 2020
60053184-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 20th Jun 2020
60053184-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 5th Mar 2020
4000915-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£56.40
Paid
Date
Sun 1st Mar 2020
4000915-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£33.70
Paid
Date
Thu 27th Feb 2020
4000829-362
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£33.70
Paid
Date
Thu 20th Feb 2020
4000829-361
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£33.70
Paid
Date
Thu 13th Feb 2020
4000829-212
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£33.70
Paid
Date
Thu 6th Feb 2020
4000829-211
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£89.40
Paid
Date
Thu 30th Jan 2020
4000750-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£33.70
Paid
Date
Thu 23rd Jan 2020
4000750-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£33.70
Paid
Date
Thu 16th Jan 2020
4000750-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£33.70
Paid
Date
Thu 9th Jan 2020
4000750-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£33.70
Paid
Date
Fri 8th Nov 2019
4000575-211
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Fri 8th Nov 2019
4000575-212
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Fri 8th Nov 2019
4000575-213
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Fri 8th Nov 2019
4000575-214
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£54.40
Paid
Date
Tue 5th Nov 2019
4000653-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.70
Paid
Date
Mon 4th Nov 2019
4000653-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£53.40
Paid
Date
Thu 3rd Oct 2019
4000506-332
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.70
Paid
Date
Thu 3rd Oct 2019
4000506-250
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.70
Paid
Date
Thu 3rd Oct 2019
4000506-251
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rowley Regis
To: London Terminals
Amount
£32.70
Paid
Date
Thu 3rd Oct 2019
4000506-247
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Thu 3rd Oct 2019
4000506-248
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£54.40
Paid
Date
Thu 3rd Oct 2019
4000506-249
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Mon 2nd Sep 2019
4000430-107
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£54.40
Paid
Date
Wed 21st Aug 2019
4000402-234
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£95.30
Paid
Date
Wed 21st Aug 2019
4000402-230
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£58.50
Paid
Date
Wed 21st Aug 2019
4000402-237
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Mon 8th Jul 2019
4000295-229
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Mon 8th Jul 2019
4000295-450
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Mon 8th Jul 2019
4000295-200
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£54.40
Paid
Date
Tue 11th Jun 2019
4000241-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.70
Paid
Date
Tue 11th Jun 2019
4000242-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Tue 11th Jun 2019
4000241-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£54.40
Paid
Date
Tue 11th Jun 2019
4000241-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Tue 11th Jun 2019
4000242-285
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Tue 11th Jun 2019
4000242-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Fri 21st Dec 2018
713453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£55.40
Paid
Date
Thu 22nd Nov 2018
696952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£53.40
Paid
Date
Wed 19th Sep 2018
728433
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£31.90
Paid
Date
Wed 25th Jul 2018
728129
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£54.40
Paid
Date
Wed 16th May 2018
698244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£31.90
Paid
Date
Thu 19th Apr 2018
697896
Type
MP Travel
(Public Tr RAIL - RTN)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£31.90
Paid
Date
Thu 30th Nov 2017
632579
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£31.10
Paid
Date
Thu 26th Oct 2017
632241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£31.10
Paid
Date
Thu 31st Aug 2017
631700
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£52.40
Paid
Date
Mon 31st Jul 2017
596063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel
Travel
Between London & Constituency
From: London
To: Rowley Regis
Amount
£69.00
Paid
Date
Thu 6th Jul 2017
598133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.90
Paid
Date
Thu 27th Apr 2017
595538
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.80
Paid
Date
Fri 7th Apr 2017
574187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
Train ticket
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£88.00
Paid
Date
Sat 11th Mar 2017
568436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Ticket
Train ticket
Between London & Constituency
From: Rowley Regis
To: London Marleybone
Amount
£33.00
Paid
Date
Thu 2nd Mar 2017
574388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.90
Paid
Date
Thu 5th Jan 2017
562479
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.90
Paid
Date
Thu 8th Dec 2016
562177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.60
Paid
Date
Thu 3rd Nov 2016
549461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.50
Paid
Date
Fri 7th Oct 2016
549357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: SANDWELL & DUDLEY
To: LONDON EUSTON
Amount
£52.60
Paid
Date
Thu 8th Sep 2016
541697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.60
Paid
Date
Thu 1st Sep 2016
529214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£53.60
Paid
Date
Thu 14th Jul 2016
528680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.30
Paid
Date
Thu 9th Jun 2016
517465
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£53.40
Paid
Date
Wed 4th May 2016
517356
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£52.40
Paid
Date
Sun 24th Apr 2016
511227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel
Travel
Between London & Constituency
From: Birmingham
To: London Marleybone
Amount
£51.20
Paid
Date
Sat 2nd Apr 2016
504130
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ROWLEY REGIS
To: LONDON MARYLEBONE
Amount
£14.40
Paid
Date
Thu 10th Mar 2016
504064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£52.40
Paid
Date
Wed 17th Feb 2016
489261
Type
MP Travel
(Hotel Outside UK)
Description
Hotel Melia Berlin Lodging-Hotels, Motels, Resorts
February payment card
European travel MP only
Amount
£128.71
Paid
Date
Wed 17th Feb 2016
503996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.30
Paid
Date
Tue 16th Feb 2016
504405
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***] VISIT BERLIN
Direct Travel Import 09/05/201
European travel MP only
From: LONDON HEATHROW
To: BERLIN TEGEL
Amount
£225.01
Paid
Date
Fri 29th Jan 2016
503913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.30
Paid
Date
Thu 3rd Dec 2015
485032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.40
Paid
Date
Thu 15th Oct 2015
484862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£30.40
Paid
Date
Mon 28th Sep 2015
464498
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
October paymnet card
Between London & Constituency
From: London
To: Constitunecy
Amount
£99.00
Paid
Date
Fri 11th Sep 2015
484806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£29.00
Paid
Date
Tue 28th Jul 2015
484636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: ROWLEY REGIS
To: LONDON MARYLEBONE
Amount
£100.40
Paid
Date
Wed 25th Mar 2015
425452
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£38.90
Paid
Date
Sun 22nd Mar 2015
422608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND SEL Passenger Railways
Payment Card March 2015
Between London & Constituency
From: London
To: Constituency
Amount
£31.80
Paid
Date
Wed 25th Feb 2015
416278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£52.10
Paid
Date
Thu 15th Jan 2015
411316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£53.40
Paid
Date
Mon 8th Dec 2014
403789
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£51.90
Paid
Date
Thu 27th Nov 2014
399768
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£54.40
Paid
Date
Thu 13th Nov 2014
395170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
Train Travel November 14
Between London & Constituency
From: London
To: Rowley Regis
Amount
£52.00
Paid
Date
Thu 23rd Oct 2014
390250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£54.40
Paid
Date
Fri 3rd Oct 2014
387878
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket to constituency
Train Travel Sept / Oct 14
Between London & Constituency
From: London
To: Rowley Regis
Amount
£28.90
Paid
Date
Thu 11th Sep 2014
386054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£54.40
Paid
Date
Wed 9th Jul 2014
383630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£53.40
Paid
Date
Fri 20th Jun 2014
374176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket to constituency
Train Travel to Constituency
Between London & Constituency
From: London
To: Rowley Regis
Amount
£28.90
Paid
Date
Thu 12th Jun 2014
383391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£83.40
Paid
Date
Wed 14th May 2014
383058
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£51.90
Paid
Date
Thu 10th Apr 2014
382724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£54.40
Paid
Date
Mon 24th Mar 2014
353434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to constituency
Travel to Constituency Mar 14
Between London & Constituency
From: London Euston
To: Rowley regis
Amount
£95.00
Paid
Date
Wed 19th Mar 2014
360704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£51.90
Paid
Date
Wed 5th Feb 2014
360602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£51.90
Paid
Date
Mon 3rd Feb 2014
334499
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket to constituency
Return train ticket
Between London & Constituency
From: London Marylebone
To: Rowley Regis
Amount
£95.00
Paid
Date
Thu 23rd Jan 2014
360468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£54.40
Paid
Date
Sun 15th Dec 2013
359533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£50.40
Paid
Date
Sat 23rd Nov 2013
322728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to constituency
Train Travel to Constituency
Between London & Constituency
From: London Marylebone
To: Rowley regis
Amount
£49.00
Paid
Date
Thu 10th Oct 2013
312801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£50.40
Paid
Date
Thu 5th Sep 2013
312633
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£53.40
Paid
Date
Fri 5th Jul 2013
297619
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£50.40
Paid
Date
Thu 20th Jun 2013
295930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£50.40
Paid
Date
Tue 21st May 2013
295615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£49.40
Paid
Date
Thu 18th Apr 2013
294686
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£28.80
Paid
Date
Thu 7th Mar 2013
291813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£41.40
Paid
Date
Thu 14th Feb 2013
252379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single ticket London to Constituency
Train travel February 2013
Between London & Constituency
From: London Euston
To: Sandwell and Dudley
Amount
£63.50
Paid
Date
Thu 7th Feb 2013
291552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£159.40
Paid
Date
Thu 10th Jan 2013
290275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£159.40
Paid
Date
Thu 6th Dec 2012
290128
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£80.40
Paid
Date
Mon 3rd Dec 2012
236151
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey to constituency from Lodnon
Train Tickets December 2012
Between London & Constituency
From: London Euston
To: Sandwell and Dudley
Amount
£158.00
Paid
Date
Thu 8th Nov 2012
231386
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£33.90
Paid
Date
Thu 18th Oct 2012
227841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/12/2012
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£159.40
Paid
Date
Fri 21st Sep 2012
210029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rtn London Euston to Sandwell and Dudley
Constituency Travel Sept 12
Non-London MP-to/from London
From: London Euston
To: Sandwell and Dudley
Amount
£158.00
Paid
Date
Thu 6th Sep 2012
210806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£159.40
Paid
Date
Thu 5th Jul 2012
206059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£159.40
Paid
Date
Thu 21st Jun 2012
205197
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£159.40
Paid
Date
Fri 15th Jun 2012
186395
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to constituency
Train June 12
Non-London MP-to/from London
From: London Euston
To: Sandwell and Dudley
Amount
£15.00
Paid
Date
Thu 10th May 2012
203781
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£159.40
Paid
Date
Wed 25th Apr 2012
182435
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 124 miles
Amount
£55.80
Paid
Date
Fri 20th Apr 2012
201147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£159.40
Paid
Date
Thu 15th Mar 2012
200991
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£48.40
Paid
Date
Mon 27th Feb 2012
192452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON EUSTON
To: SANDWELL & DUDLEY
Amount
£159.40
Paid
Date
Thu 16th Feb 2012
152894
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rtn London Euston to Sandwell and Dudley
Train Feb 2012
Non-London MP-to/from London
From: London Euston
To: Sandwell and Dudley
Amount
£158.00
Paid
Date
Mon 9th Jan 2012
150683
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return from London Euston to Sandwell Dudley
Train Jan 2012
Non-London MP-to/from London
From: London Euston
To: Sandwell and Dudley
Amount
£158.00
Paid
Date
Fri 25th Nov 2011
144802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Dec 11
Non-London MP-to/from London
From: London Euston
To: Sandwell and Dudley
Amount
£44.30
Paid
Date
Fri 7th Oct 2011
127174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rtn Travel to Constituency
Rtn Travel to Constituency
Non-London MP-to/from London
From: Westminster
To: Sandwell and Dudley
Amount
£149.00
Paid
Date
Wed 10th Aug 2011
127173
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London
Travel to Parliament
Non-London MP-to/from London
From: Sandwell and Dudley
To: Westminster
Amount
£44.30
Paid
Date
Tue 29th Mar 2011
91062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card March/April
Westminster to Const Home
From: London Euston
To: Sandwell and Dudley
Amount
£96.65
Paid
Date
Wed 16th Mar 2011
82191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March 2011 Payment Card
London Home to Const Home
From: London Home
To: Constituency Home
Amount
£96.65
Paid
Date
Fri 4th Mar 2011
82408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single ticket to Constituency
JM Train to HRR
Westminster to Const Office
From: London Euston
To: Sandwell and Dudley
Amount
£74.50
Paid
Date
Sat 29th Jan 2011
72268
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 124 miles
Amount
£49.60
Paid
Date
Thu 16th Dec 2010
65039
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 124 miles
Amount
£49.60
Paid
Date
Thu 28th Oct 2010
54463
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 124 miles
Amount
£49.60
Paid
Date
Mon 20th Sep 2010
42663
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 124 miles
Amount
£49.60
Paid
Date
Thu 29th Jul 2010
31745
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 124 miles
Amount
£49.60
Paid
Date
Fri 11th Jun 2010
18889
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 124 miles
Amount
£49.60
Paid
Date
Wed 9th Jun 2010
3444
Type
MP Travel
(Taxi After Late Sitting)
Description
Travel to London home on Monday 7th June 2010
Claim
Amount
£25.00
Paid
Date
Wed 9th Jun 2010
3443
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 124 miles
Amount
£49.60
Paid

Office Costs (368)

Date
Tue 9th Jul 2024
60244718-1
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance
Amount
£24.05
Paid
Date
Mon 8th Jul 2024
60244459-1
Type
Office Costs
(Utilities)
Description
Office Eelctricity
Electricity
Amount
£75.22
Paid
Date
Tue 25th Jun 2024
60244257-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.61
Paid
Date
Tue 25th Jun 2024
90042045-1
Type
Office Costs
(Rent)
Amount
£2,163.00
Paid
Date
Fri 14th Jun 2024
60242407-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£86.48
Paid
Date
Fri 14th Jun 2024
60242407-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£109.32
Paid
Date
Tue 4th Jun 2024
60240656-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Office
Amount
£862.39
Paid
Date
Thu 23rd May 2024
60242940-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.38
Paid
Date
Fri 10th May 2024
60237469-1
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance
Amount
£24.05
Paid
Date
Tue 23rd Apr 2024
60236351-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.33
Paid
Date
Tue 16th Apr 2024
60233676-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£88.36
Paid
Date
Mon 8th Apr 2024
60236351-4
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.DUDLEY.GOV
Amount
£77.50
Paid
Date
Mon 8th Apr 2024
60231664-1
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance
Amount
£24.05
Paid
Date
Mon 25th Mar 2024
60231663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£74.58
Paid
Date
Tue 23rd Jan 2024
60219051-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£97.44
Paid
Date
Tue 23rd Jan 2024
60219051-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£77.46
Paid
Date
Thu 21st Dec 2023
60216270-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£70.60
Paid
Date
Wed 6th Dec 2023
60211934-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£68.81
Paid
Date
Mon 4th Dec 2023
60211220-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Office
Amount
£862.39
Paid
Date
Mon 4th Dec 2023
4004177-237
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£44.70
Paid
Date
Thu 23rd Nov 2023
60211696-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£77.42
Paid
Date
Tue 7th Nov 2023
60211696-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 26th Oct 2023
60206788-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£261.54
Paid
Date
Thu 26th Oct 2023
60206788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.00
Paid
Date
Thu 19th Oct 2023
60204659-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£96.40
Paid
Date
Wed 18th Oct 2023
60204432-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Servicing of Air Con unit
Amount
£120.00
Paid
Date
Thu 12th Oct 2023
60203771-1
Type
Office Costs
(Utilities)
Description
Office elcetricity
Electricity
Amount
£86.02
Paid
Date
Fri 22nd Sep 2023
60203735-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.44
Paid
Date
Mon 18th Sep 2023
60203735-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 11th Sep 2023
60199410-1
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance
Amount
£223.96
Paid
Date
Tue 5th Sep 2023
60198405-1
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge
Amount
£862.39
Paid
Date
Fri 25th Aug 2023
60197194-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£78.84
Paid
Date
Wed 23rd Aug 2023
60198401-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.52
Paid
Date
Mon 21st Aug 2023
60196729-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£165.29
Paid
Date
Mon 24th Jul 2023
60194451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.16
Paid
Date
Wed 12th Jul 2023
60191128-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£124.75
Paid
Date
Tue 27th Jun 2023
90033703-0
Type
Office Costs
(Rent)
Amount
£2,163.00
Paid
Date
Fri 23rd Jun 2023
60190795-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.90
Paid
Date
Fri 16th Jun 2023
60186883-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£862.39
Paid
Date
Wed 7th Jun 2023
60190795-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PREMIER GROUP RECYCLIN
Amount
£72.00
Paid
Date
Mon 5th Jun 2023
4003804-80
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.38
Paid
Date
Thu 25th May 2023
90032954-1
Type
Office Costs
(Rent)
Amount
£2,163.00
Paid
Date
Tue 23rd May 2023
60185483-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.94
Paid
Date
Tue 23rd May 2023
4003741-38
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Tue 23rd May 2023
4003741-39
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£104.98
Paid
Date
Tue 23rd May 2023
4003741-37
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£10.69
Paid
Date
Tue 23rd May 2023
4003741-41
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Tue 23rd May 2023
4003741-40
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Fri 19th May 2023
60183004-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£190.99
Paid
Date
Tue 25th Apr 2023
90032275-0
Type
Office Costs
(Rent)
Amount
£2,163.00
Paid
Date
Mon 24th Apr 2023
60181189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£74.58
Paid
Date
Tue 18th Apr 2023
60178299-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£159.83
Paid
Date
Mon 3rd Apr 2023
60181189-3
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.DUDLEY.GOV
Amount
£77.50
Paid
Date
Thu 30th Mar 2023
60174953-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£151.48
Paid
Date
Tue 28th Mar 2023
90031604-0
Type
Office Costs
(Rent)
Amount
£2,163.00
Paid
Date
Mon 27th Mar 2023
60174154-1
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge
Amount
£862.39
Paid
Date
Fri 24th Mar 2023
60177457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.14
Paid
Date
Tue 21st Mar 2023
60173375-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£212.76
Paid
Date
Thu 2nd Mar 2023
60177457-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.73
Paid
Date
Wed 22nd Feb 2023
60168757-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£207.40
Paid
Date
Mon 20th Feb 2023
60170325-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 20th Feb 2023
4003480-225
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£209.95
Paid
Date
Mon 20th Feb 2023
6010373-1
Type
Office Costs
(Rent)
Description
[***] 13 December 2022 - 31 January 2023
Amount
£1,185.21
Paid
Date
Mon 20th Feb 2023
6010374-1
Type
Office Costs
(Rent)
Description
[***] 1 March 2023 - 24 March 2023.
Amount
£568.90
Paid
Date
Tue 14th Feb 2023
90030670-0
Type
Office Costs
(Rent)
Amount
£721.00
Paid
Date
Tue 14th Feb 2023
60167751-1
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge
Amount
£18.89
Paid
Date
Tue 14th Feb 2023
60167737-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£164.89
Paid
Date
Thu 2nd Feb 2023
60165601-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£862.39
Paid
Date
Thu 2nd Feb 2023
60165604-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£164.60
Paid
Date
Tue 31st Jan 2023
60165996-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£58.96
Paid
Date
Fri 6th Jan 2023
60165996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.54
Paid
Date
Wed 21st Dec 2022
60160339-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£149.14
Paid
Date
Wed 23rd Nov 2022
60159620-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.59
Paid
Date
Tue 15th Nov 2022
90028608-1
Type
Office Costs
(Rent)
Amount
£721.00
Paid
Date
Tue 15th Nov 2022
60159620-4
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.DUDLEY.GOV
Amount
£40.37
Paid
Date
Mon 31st Oct 2022
60153122-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.28
Paid
Date
Thu 13th Oct 2022
90027891-0
Type
Office Costs
(Rent)
Amount
£721.00
Paid
Date
Sat 1st Oct 2022
60152673-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£133.00
Paid
Date
Thu 29th Sep 2022
60147489-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£163.16
Paid
Date
Tue 27th Sep 2022
60148614-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 26th Sep 2022
60148614-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.65
Paid
Date
Thu 15th Sep 2022
60146157-1
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge
Amount
£862.39
Paid
Date
Tue 13th Sep 2022
90027142-1
Type
Office Costs
(Rent)
Amount
£721.00
Paid
Date
Mon 5th Sep 2022
60148614-4
Type
Office Costs
(Moving Fees)
Description
THURSFIELDS LEGAL LIMI
Legal costs
Amount
£747.94
Paid
Date
Tue 30th Aug 2022
4002805-467
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£35.57
Paid
Date
Tue 23rd Aug 2022
60144476-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£68.75
Paid
Date
Tue 16th Aug 2022
90026537-1
Type
Office Costs
(Rent)
Amount
£721.00
Paid
Date
Mon 1st Aug 2022
60144476-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.94
Paid
Date
Fri 15th Jul 2022
60137907-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£141.98
Paid
Date
Fri 15th Jul 2022
60142889-2
Type
Office Costs
(Moving Fees)
Description
THURSFIELDS LEGAL LIMI
Legal costs
Amount
£500.00
Paid
Date
Thu 14th Jul 2022
90025818-0
Type
Office Costs
(Rent)
Amount
£721.00
Paid
Date
Wed 29th Jun 2022
60135997-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£75.38
Paid
Date
Wed 29th Jun 2022
60135029-1
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge Trinity Point
Amount
£862.39
Paid
Date
Tue 14th Jun 2022
90025055-0
Type
Office Costs
(Rent)
Amount
£721.00
Paid
Date
Fri 10th Jun 2022
4002647-388
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£209.95
Paid
Date
Mon 23rd May 2022
60131539-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.84
Paid
Date
Tue 17th May 2022
90024464-1
Type
Office Costs
(Rent)
Amount
£721.00
Paid
Date
Tue 3rd May 2022
60131539-1
Type
Office Costs
(Business rates)
Description
DUDLEY MBC INTERN
Amount
£20.26
Paid
Date
Mon 25th Apr 2022
60127625-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£71.93
Paid
Date
Thu 14th Apr 2022
90023728-0
Type
Office Costs
(Rent)
Amount
£721.00
Paid
Date
Wed 23rd Mar 2022
60124416-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£71.38
Paid
Date
Tue 15th Mar 2022
60124416-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 11th Mar 2022
60124416-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£56.85
Paid
Date
Thu 13th Jan 2022
90021651-0
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Tue 4th Jan 2022
60110522-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£862.39
Paid
Date
Tue 21st Dec 2021
60110770-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£78.14
Paid
Date
Tue 14th Dec 2021
90021002-0
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Mon 6th Dec 2021
60110770-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£196.33
Paid
Date
Tue 16th Nov 2021
90020271-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.83
Paid
Date
Fri 12th Nov 2021
60104617-2
Type
Office Costs
(Utilities)
Description
Electricity Office
Electricity
Amount
£42.10
Paid
Date
Fri 12th Nov 2021
60104617-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£862.39
Paid
Date
Mon 25th Oct 2021
60103227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£154.97
Paid
Date
Wed 20th Oct 2021
60101208-1
Type
Office Costs
(Utilities)
Description
Office Electricty
Electricity
Amount
£48.38
Paid
Date
Thu 14th Oct 2021
90019536-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.83
Paid
Date
Fri 24th Sep 2021
60099378-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 23rd Sep 2021
60099378-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£169.97
Paid
Date
Tue 14th Sep 2021
90018786-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.83
Paid
Date
Tue 7th Sep 2021
4002066-656
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£104.98
Paid
Date
Tue 7th Sep 2021
4002066-658
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Tue 7th Sep 2021
4002066-657
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£54.14
Paid
Date
Mon 6th Sep 2021
60099378-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£148.06
Paid
Date
Mon 6th Sep 2021
60095929-3
Type
Office Costs
(Business rates)
Description
On Account Service Charge
Amount
£862.39
Paid
Date
Mon 23rd Aug 2021
60094459-1
Type
Office Costs
(Utilities)
Description
Trinity Point Electricity
Electricity
Amount
£54.86
Paid
Date
Tue 17th Aug 2021
90018195-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.83
Paid
Date
Mon 2nd Aug 2021
60092139-2
Type
Office Costs
(Utilities)
Description
Electricity Trinity Point
Electricity
Amount
£61.78
Paid
Date
Mon 2nd Aug 2021
60092139-1
Type
Office Costs
(Utilities)
Description
Electricity Trinity Point
Electricity
Amount
£35.51
Paid
Date
Mon 2nd Aug 2021
60095976-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£212.40
Paid
Date
Mon 26th Jul 2021
60093021-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Dual Fuel
Amount
£199.44
Paid
Date
Fri 23rd Jul 2021
60093021-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£184.04
Paid
Date
Tue 13th Jul 2021
90017439-0
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Fri 2nd Jul 2021
60093021-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£166.99
Paid
Date
Thu 24th Jun 2021
60091567-4
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge
Amount
£862.39
Paid
Date
Mon 21st Jun 2021
60087796-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£34.25
Paid
Date
Mon 21st Jun 2021
60087796-2
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance
Amount
£132.44
Paid
Date
Tue 15th Jun 2021
90016774-1
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Mon 24th May 2021
60086840-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£144.22
Paid
Date
Thu 13th May 2021
90016037-0
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Mon 26th Apr 2021
60083181-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£137.36
Paid
Date
Tue 13th Apr 2021
90015365-0
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Tue 6th Apr 2021
60083181-5
Type
Office Costs
(Business rates)
Description
DUDLEY MBC INTERN
Amount
£60.63
Paid
Date
Thu 25th Mar 2021
60091567-3
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge
Amount
£862.39
Paid
Date
Wed 24th Mar 2021
60079823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£146.08
Paid
Date
Tue 16th Mar 2021
90014706-1
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Wed 24th Feb 2021
60076755-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 23rd Feb 2021
60076755-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£145.37
Paid
Date
Tue 16th Feb 2021
4001655-299
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-118.45
Paid
Date
Tue 16th Feb 2021
4001655-301
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-118.45
Paid
Date
Tue 16th Feb 2021
4001655-298
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-118.45
Paid
Date
Tue 16th Feb 2021
4001655-297
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-26.10
Paid
Date
Tue 16th Feb 2021
4001655-300
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-21.00
Paid
Date
Tue 16th Feb 2021
90014027-1
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Tue 2nd Feb 2021
60076755-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.83
Paid
Date
Thu 14th Jan 2021
90013287-0
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Wed 30th Dec 2020
90012825-2
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Wed 30th Dec 2020
90012825-4
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Wed 30th Dec 2020
90012825-3
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Wed 30th Dec 2020
90012825-1
Type
Office Costs
(Rent)
Amount
£600.83
Paid
Date
Fri 25th Dec 2020
60091567-2
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge
Amount
£845.70
Paid
Date
Mon 21st Dec 2020
4001528-32
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Mon 21st Dec 2020
4001528-33
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£26.10
Paid
Date
Mon 21st Dec 2020
4001528-34
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Mon 21st Dec 2020
60071382-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£143.14
Paid
Date
Mon 21st Dec 2020
4001528-30
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£21.00
Paid
Date
Mon 21st Dec 2020
4001528-31
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Thu 26th Nov 2020
60068123-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£178.50
Paid
Date
Mon 9th Nov 2020
60065254-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Mon 9th Nov 2020
60065254-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£184.46
Paid
Date
Mon 2nd Nov 2020
60091567-1
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge
Amount
£491.20
Paid
Date
Wed 23rd Sep 2020
60062073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£143.46
Paid
Date
Tue 22nd Sep 2020
60062073-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid
Date
Mon 7th Sep 2020
60062073-7
Type
Office Costs
(Business rates)
Description
DUDLEY MBC INTERN
Amount
£161.29
Paid
Date
Fri 28th Aug 2020
6004121-1
Type
Office Costs
(Rent)
Description
[***] - return payment
Amount
£-2,700.00
Paid
Date
Thu 27th Aug 2020
60058816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£114.41
Paid
Date
Thu 23rd Jul 2020
60056379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.97
Paid
Date
Thu 2nd Jul 2020
60056379-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£135.58
Paid
Date
Wed 17th Jun 2020
90008609-0
Type
Office Costs
(Rent)
Amount
£2,700.00
Paid
Date
Mon 8th Jun 2020
60049220-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 1st Jun 2020
60053175-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£132.71
Paid
Date
Wed 13th May 2020
60047259-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£148.04
Paid
Date
Wed 25th Mar 2020
60043612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£130.28
Paid
Date
Wed 18th Mar 2020
90006619-0
Type
Office Costs
(Rent)
Amount
£2,700.00
Paid
Date
Wed 11th Mar 2020
4000835-990
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£205.82
Paid
Date
Wed 11th Mar 2020
4000835-991
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-992
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-993
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Mon 9th Mar 2020
60039605-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.63
Paid
Date
Sat 15th Feb 2020
60036543-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery
Amount
£20.00
Paid
Date
Fri 14th Feb 2020
60036543-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery
Amount
£9.90
Paid
Date
Wed 12th Feb 2020
4000762-354
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£83.39
Paid
Date
Wed 12th Feb 2020
4000762-355
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.03
Paid
Date
Wed 12th Feb 2020
4000762-356
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£21.70
Paid
Date
Wed 29th Jan 2020
60035409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.64
Paid
Date
Sat 18th Jan 2020
60035485-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery
Amount
£20.00
Paid
Date
Wed 15th Jan 2020
60032251-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.07
Paid
Date
Wed 15th Jan 2020
60032251-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£80.12
Paid
Date
Fri 20th Dec 2019
90005003-0
Type
Office Costs
(Rent)
Amount
£2,700.00
Paid
Date
Tue 12th Nov 2019
60026523-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£124.76
Paid
Date
Tue 12th Nov 2019
60026523-2
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£343.09
Paid
Date
Thu 26th Sep 2019
60021502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£259.06
Paid
Date
Wed 18th Sep 2019
90003047
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,700.00
Paid
Date
Tue 17th Sep 2019
60021502-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Sat 14th Sep 2019
60019834-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery
Amount
£20.00
Paid
Date
Fri 13th Sep 2019
60019834-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery
Amount
£9.90
Paid
Date
Mon 29th Jul 2019
60014431-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.27
Paid
Date
Thu 11th Jul 2019
60014431-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
JOHN BRADSHAW AND SON
Amount
£32.40
Paid
Date
Tue 9th Jul 2019
4000308-607
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-577
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-570
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£21.70
Paid
Date
Tue 9th Jul 2019
4000308-117
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.63
Paid
Date
Tue 9th Jul 2019
4000308-254
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.63
Paid
Date
Tue 9th Jul 2019
4000308-249
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£205.82
Paid
Date
Tue 9th Jul 2019
4000308-549
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Wed 26th Jun 2019
60010370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.56
Paid
Date
Sat 22nd Jun 2019
60008603-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Hope Centre
Amount
£20.00
Paid
Date
Wed 19th Jun 2019
90001053
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,700.00
Paid
Date
Wed 29th May 2019
60006607-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£110.18
Paid
Date
Wed 15th May 2019
4000162-261
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Sat 11th May 2019
60003059-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery
Amount
£20.00
Paid
Date
Mon 29th Apr 2019
60006611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£113.06
Paid
Date
Sat 6th Apr 2019
60000356-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
April Surgery
Amount
£20.00
Paid
Date
Sat 16th Mar 2019
720154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£20.00
Paid
Date
Sat 16th Feb 2019
712370
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£20.00
Paid
Date
Fri 18th Jan 2019
704803
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£9.90
Paid
Date
Wed 2nd Jan 2019
709999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£94.26
Paid
Date
Fri 7th Dec 2018
697317
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£9.90
Paid
Date
Mon 3rd Dec 2018
702843
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
Payment card
Amount
£222.00
Paid
Date
Fri 16th Nov 2018
692104
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£9.90
Paid
Date
Fri 12th Oct 2018
685013
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Sat 8th Sep 2018
679344
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£20.00
Paid
Date
Tue 31st Jul 2018
672203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£85.81
Paid
Date
Tue 17th Jul 2018
668042
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries
Surgeries
Amount
£80.00
Paid
Date
Fri 13th Jul 2018
668790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Tue 19th Jun 2018
667103
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computer Equipment
Amount
£957.12
Paid
Date
Thu 7th Jun 2018
660511
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Wed 23rd May 2018
661795
Type
Office Costs
(Waste Disposal)
Description
JOHN BRADSHAW AND SON
Payment Card
Amount
£15.00
Paid
Date
Fri 18th May 2018
656322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Fri 20th Apr 2018
651674
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Tue 6th Mar 2018
648083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£91.48
Paid
Date
Fri 16th Feb 2018
638350
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Tue 6th Feb 2018
641410
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£22.76
Paid
Date
Sat 13th Jan 2018
631061
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£20.00
Paid
Date
Tue 2nd Jan 2018
635843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£88.93
Paid
Date
Fri 1st Dec 2017
622174
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Tue 28th Nov 2017
628082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£88.09
Paid
Date
Sat 18th Nov 2017
619216
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£20.00
Paid
Date
Fri 17th Nov 2017
619822
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SurgeryVa[***]
Surgeries
Amount
£9.90
Paid
Date
Tue 31st Oct 2017
621547
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£28.29
Paid
Date
Sat 14th Oct 2017
610932
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£20.00
Paid
Date
Mon 2nd Oct 2017
615512
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
October payment card
Amount
£147.00
Paid
Date
Fri 8th Sep 2017
604036
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Wed 23rd Aug 2017
602196
Type
Office Costs
(Other Equip Purchase)
Description
Multi-port for Internet
Equipment purchase
Amount
£24.48
Paid
Date
Tue 25th Jul 2017
601873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£85.24
Paid
Date
Sat 15th Jul 2017
594108
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£20.00
Paid
Date
Fri 7th Jul 2017
591166
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Tue 4th Jul 2017
595120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£71.28
Paid
Date
Fri 16th Jun 2017
589257
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Wed 14th Jun 2017
588661
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£77.44
Paid
Date
Fri 10th Mar 2017
574007
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£9.90
Paid
Date
Mon 27th Feb 2017
570966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£77.33
Paid
Date
Thu 26th Jan 2017
565068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£179.63
Paid
Date
Sat 21st Jan 2017
561762
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£20.00
Paid
Date
Fri 20th Jan 2017
557248
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Thu 22nd Dec 2016
553293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone Bill
Amount
£130.91
Paid
Date
Fri 18th Nov 2016
548123
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£9.90
Paid
Date
Mon 31st Oct 2016
547241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November payment card
Amount
£149.58
Paid
Date
Mon 17th Oct 2016
541048
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Data Protection Registration
Amount
£35.00
Paid
Date
Fri 14th Oct 2016
534656
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£20.00
Paid
Date
Tue 27th Sep 2016
539260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October payment card
Amount
£140.33
Paid
Date
Fri 9th Sep 2016
528366
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£9.90
Paid
Date
Tue 30th Aug 2016
531417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September Paument Card
Amount
£136.69
Paid
Date
Tue 2nd Aug 2016
525588
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Broadband
Amount
£117.44
Paid
Date
Fri 15th Jul 2016
517916
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
July surgery
Amount
£9.90
Paid
Date
Fri 24th Jun 2016
520460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July payment card
Amount
£213.80
Paid
Date
Fri 17th Jun 2016
512172
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£9.90
Paid
Date
Tue 26th Apr 2016
509070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
May payment card
Amount
£173.24
Paid
Date
Sat 23rd Apr 2016
506402
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgeries
Amount
£20.00
Paid
Date
Mon 21st Mar 2016
495333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
March Payment Card
Amount
£150.77
Paid
Date
Fri 5th Feb 2016
492896
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brickhouse Surgery
Surgeries
Amount
£9.90
Paid
Date
Thu 24th Dec 2015
481127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
January payment card
Amount
£164.89
Paid
Date
Sat 5th Dec 2015
472253
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery
Surgery
Amount
£20.00
Paid
Date
Wed 25th Nov 2015
476005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card
Amount
£179.39
Paid
Date
Tue 10th Nov 2015
470195
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
November payment card
Amount
£109.46
Paid
Date
Sat 10th Oct 2015
466221
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery
Surgery
Amount
£20.00
Paid
Date
Fri 9th Oct 2015
459870
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery
Surgery
Amount
£9.90
Paid
Date
Fri 11th Sep 2015
455343
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Monthly surgery
Amount
£9.90
Paid
Date
Tue 28th Jul 2015
452061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Telephone
Amount
£109.46
Paid
Date
Thu 25th Jun 2015
445839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card
Amount
£70.04
Paid
Date
Thu 28th May 2015
440840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
June payment card
Amount
Repaid
Repaid : £20.00
Date
Fri 15th May 2015
430315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
May payment card
Amount
£105.50
Paid
Date
Mon 23rd Feb 2015
415598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Feb 15
Amount
£112.62
Paid
Date
Wed 21st Jan 2015
410736
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Jan 15
Amount
£93.01
Paid
Date
Wed 29th Oct 2014
396718
Type
Office Costs
(Const Office Internet Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Nov 14
Amount
£99.24
Paid
Date
Tue 21st Oct 2014
392336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Oct 14
Amount
£99.24
Paid
Date
Tue 2nd Sep 2014
385824
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Sept 14
Amount
£84.99
Paid
Date
Mon 28th Jul 2014
380610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card August 14
Amount
£118.45
Paid
Date
Mon 30th Jun 2014
373669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card July 14
Amount
£80.46
Paid
Date
Mon 2nd Jun 2014
370749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card June 14
Amount
£80.79
Paid
Date
Sat 17th May 2014
374177
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hope Centre surgery hire
Surgery venue hire
Amount
£20.00
Paid
Date
Mon 28th Apr 2014
362350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card May 14
Amount
£624.00
Paid
Date
Tue 25th Mar 2014
356812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card April 14
Amount
£77.64
Paid
Date
Wed 26th Feb 2014
352299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card March 2014
Amount
£69.81
Paid
Date
Tue 28th Jan 2014
343735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card February 2014
Amount
£52.14
Paid
Date
Tue 7th Jan 2014
332445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Jan 2014
Amount
£114.38
Paid
Date
Mon 2nd Dec 2013
327421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card December 13
Amount
£102.04
Paid
Date
Fri 22nd Nov 2013
322726
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brickhouse surgery hire
Surgery hire
Amount
£9.60
Paid
Date
Wed 30th Oct 2013
316999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card Oct 13
Amount
£75.81
Paid
Date
Wed 16th Oct 2013
309724
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING Management, Consulting and Public Relations Servic
Payment Card Sept 13
Amount
£145.50
Paid
Date
Tue 3rd Sep 2013
303329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Aug 13
Amount
£78.85
Paid
Date
Thu 8th Aug 2013
293579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card July 13
Amount
£99.14
Paid
Date
Mon 17th Jun 2013
280919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Payment Card June 2013
Amount
£126.76
Paid
Date
Wed 1st May 2013
274668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card May 2013
Amount
£96.58
Paid
Date
Mon 25th Mar 2013
268652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card April 2013
Amount
£103.86
Paid
Date
Mon 25th Feb 2013
255681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Payment Card March 2013
Amount
£109.56
Paid
Date
Fri 8th Feb 2013
252381
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Brickhouse
Surgery Hire Feb / March 2013
Amount
£9.30
Paid
Date
Wed 30th Jan 2013
248294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Payment Card February 2013
Amount
£96.58
Paid
Date
Mon 14th Jan 2013
240575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card January(2) 2013
Amount
£103.36
Paid
Date
Fri 7th Dec 2012
236154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brickhouse surgery
Surgery Hire December 2012
Amount
£9.30
Paid
Date
Tue 4th Dec 2012
235474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card January 2013
Amount
£122.65
Paid
Date
Fri 19th Oct 2012
222032
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brickhouse Room Hire
Surgery Hire Oct/Nov 2012
Amount
£9.30
Paid
Date
Fri 7th Sep 2012
210017
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Office Costs Sept 12
Amount
£9.30
Paid
Date
Thu 30th Aug 2012
209844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Sept 12
Amount
£82.59
Paid
Date
Thu 26th Jul 2012
203453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Aug 2012 Payment Card
Amount
£91.98
Paid
Date
Sun 22nd Jul 2012
273033
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer and Keyboard
Computer Equipment
Amount
£981.13
Paid
Date
Mon 2nd Jul 2012
196584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card July 2012
Amount
£118.86
Paid
Date
Fri 15th Jun 2012
186400
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Surgery Hire June 12
Amount
£9.30
Paid
Date
Mon 28th May 2012
189009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card June 2012
Amount
£106.48
Paid
Date
Thu 26th Apr 2012
179260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
May 12 Payment Card
Amount
£112.15
Paid
Date
Mon 2nd Apr 2012
172462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
April 12 payment Card
Amount
£108.48
Paid
Date
Wed 29th Feb 2012
164289
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
March 2012 Payment Card
Amount
£933.55
Paid
Date
Thu 26th Jan 2012
157667
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
February 2012 Payment Card
Amount
£168.50
Paid
Date
Mon 9th Jan 2012
150289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card January 2012
Amount
£90.45
Paid
Date
Wed 2nd Nov 2011
137249
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
November Payment Card
Amount
£19.17
Paid
Date
Wed 28th Sep 2011
130777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Oct 11
Amount
£55.77
Paid
Date
Fri 23rd Sep 2011
127178
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Postage to Constituency
Amount
£6.97
Paid
Date
Mon 5th Sep 2011
124224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card September 2011
Amount
£89.96
Paid
Date
Tue 5th Jul 2011
111001
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card 7/2011
Amount
£44.40
Paid
Date
Wed 29th Jun 2011
108614
Type
Office Costs
(Other)
Description
Express and Star (local paper) subscription
News subscriptions
Amount
£521.04
Paid
Date
Tue 31st May 2011
104551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card 5-6/2011
Amount
£81.56
Paid
Date
Wed 18th May 2011
97689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Bill
Cellhire May 11
Amount
£33.60
Paid
Date
Sat 7th May 2011
97693
Type
Office Costs
(Venue Hire)
Description
Hope centre Hire for Surgery
Surgery Room Hire May 11
Amount
£15.00
Paid
Date
Wed 27th Apr 2011
86011
Type
Office Costs
(Mobile Usage/Rental)
Description
March Cellhire Bill
March 2011 Cellhire
Amount
£33.80
Paid
Date
Wed 27th Apr 2011
86016
Type
Office Costs
(Other)
Description
Banner advertising constituency surgeries
Surgery Advertising
Amount
£125.00
Paid
Date
Tue 26th Apr 2011
97333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card April/May
Amount
£89.96
Paid
Date
Tue 5th Apr 2011
82616
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire monthly bill
Stationery and Cellhire
Amount
£33.64
Paid
Date
Fri 11th Mar 2011
86021
Type
Office Costs
(Venue Hire)
Description
Brickhouse Surgery Hire
April surgery venue hire
Amount
£8.10
Paid
Date
Tue 8th Mar 2011
74927
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
8.3.11 Viking Direct
Amount
£246.70
Paid
Date
Wed 16th Feb 2011
72265
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bill for Jan - Feb
January 2011 Cellhire
Amount
£174.65
Paid
Date
Thu 27th Jan 2011
65037
Type
Office Costs
(Stationery Purchase)
Description
Banner
28 Jan 2011 Banner
Amount
£255.61
Paid
Date
Fri 14th Jan 2011
82411
Type
Office Costs
(Venue Hire)
Description
Hire of Brickhouse for surgery
Surgery venue hire
Amount
£7.80
Paid
Date
Mon 10th Jan 2011
65038
Type
Office Costs
(Const Office Internet Rental)
Description
28 Jan 2011 BT Bill
Amount
£98.96
Paid
Date
Mon 22nd Nov 2010
64339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010 Nov and Dec BT Bills
Amount
£71.63
Paid
Date
Wed 17th Nov 2010
51001
Type
Office Costs
(Stationery Purchase)
Description
stationery order
26.11.10 Stationery
Amount
£79.98
Paid
Date
Wed 10th Nov 2010
51011
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire rental
26.10.11 Mobile phone rental
Amount
£32.90
Paid
Date
Sat 23rd Oct 2010
42132
Type
Office Costs
(Computer HW Purchase)
Description
USB and Carriage
USB and Carriage
Amount
£91.00
Paid
Date
Thu 21st Oct 2010
42129
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£581.63
Paid
Date
Fri 15th Oct 2010
42121
Type
Office Costs
(Stationery Purchase)
Description
Various office Stationery
Various stationery
Amount
£650.46
Paid
Date
Thu 14th Oct 2010
42155
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Rental
Amount
£96.26
Paid
Date
Mon 11th Oct 2010
42112
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry October
Blackberry October
Amount
£32.95
Paid
Date
Thu 7th Oct 2010
42084
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental
Amount
£2,065.17
Paid
Date
Fri 1st Oct 2010
42135
Type
Office Costs
(Other)
Description
Gallery News Email Service
Email Service
Amount
£35.25
Paid
Date
Wed 29th Sep 2010
42151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Amount
£124.90
Paid
Date
Wed 22nd Sep 2010
42160
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Phone for Constituency Office
Purchase of Phone
Amount
£44.99
Paid
Date
Wed 1st Sep 2010
31727
Type
Office Costs
(Stationery Purchase)
Description
Various items of Stationery
Various Stationery
Amount
£1,232.23
Paid
Date
Tue 10th Aug 2010
31761
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Usage
Blackberry
Amount
£32.90
Paid
Date
Thu 29th Jul 2010
18883
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Rental
Blackberry
Amount
£54.84
Paid
Date
Thu 29th Jul 2010
18885
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous Stationery
Banner Order
Amount
£82.60
Paid
Date
Thu 29th Jul 2010
18875
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management System
CMITS
Amount
£2,515.63
Paid
Date
Thu 29th Jul 2010
18878
Type
Office Costs
(Professional Services)
Description
European Research Group
ERG
Amount
£1,950.00
Paid

Staff Travel (35)

Date
Wed 8th Feb 2023
4003458-140
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Rowley Regis
To: London Terminals
Amount
£134.60
Paid
Date
Wed 8th Feb 2023
4003458-139
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Rowley Regis
To: London Terminals
Amount
£134.60
Paid
Date
Wed 10th Aug 2022
4002802-51
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Rowley Regis
To: London Terminals
Amount
£41.40
Paid
Date
Wed 10th Aug 2022
4002802-50
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Rowley Regis
To: London Terminals
Amount
£121.40
Paid
Date
Wed 10th Aug 2022
60141617-1
Type
Staff Travel
(Rail)
Description
Travel London Work
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£23.90
Paid
Date
Wed 10th Aug 2022
60141614-1
Type
Staff Travel
(Rail)
Description
Work London
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£23.90
Paid
Date
Wed 10th Aug 2022
60141616-1
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£23.90
Paid
Date
Wed 10th Aug 2022
60141620-1
Type
Staff Travel
(Rail)
Description
Work London
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£23.90
Paid
Date
Wed 21st Aug 2019
4000402-233
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rowley Regis
To: London Terminals
Amount
£147.40
Paid
Date
Wed 21st Aug 2019
4000402-236
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Birmingham New Street
Amount
£36.40
Paid
Date
Wed 21st Aug 2019
4000402-232
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Rowley Regis
To: Solihull
Amount
£17.20
Paid
Date
Wed 21st Aug 2019
4000402-231
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Rowley Regis
To: Wolverhampton
Amount
£8.10
Paid
Date
Wed 21st Aug 2019
4000402-235
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£15.90
Paid
Date
Mon 8th Jul 2019
4000295-332
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.40
Paid
Date
Mon 8th Jul 2019
4000295-479
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.40
Paid
Date
Tue 11th Jun 2019
4000242-195
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rowley Regis
To: London Terminals
Amount
£117.90
Paid
Date
Tue 11th Jun 2019
4000242-240
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rowley Regis
To: London Terminals
Amount
£122.90
Paid
Date
Tue 11th Jun 2019
4000241-204
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rowley Regis
Amount
£32.80
Paid
Date
Tue 11th Jun 2019
4000241-340
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.40
Paid
Date
Wed 20th Mar 2019
729411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to London
From: ROWLEY REGIS
To: LONDON MARYLEBONE
Amount
£122.90
Paid
Date
Wed 17th Oct 2018
728570
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£88.20
Paid
Date
Wed 13th Jun 2018
698637
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£88.20
Paid
Date
Wed 13th Sep 2017
631898
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£82.40
Paid
Date
Mon 26th Jun 2017
596108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: ROWLEY REGIS
To: LONDON MARYLEBONE
Amount
£57.70
Paid
Date
Fri 3rd Feb 2017
569280
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Staff Home Office to Const
From: LONDON MARYLEBONE
To: ROWLEY REGIS
Amount
£52.40
Paid
Date
Mon 23rd Jan 2017
558941
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***][***]
Payment card
Staff Home Office to London
Amount
£141.00
Paid
Date
Thu 5th Nov 2015
484921
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Home Office to London
From: ROWLEY REGIS
To: LONDON MARYLEBONE
Amount
£57.13
Paid
Date
Tue 21st Jul 2015
444094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Staff travel
Staff Travel for Training
From: Rowley Regis
To: London
Amount
£57.00
Paid
Date
Wed 24th Jun 2015
442940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Staff Home Office to London
From: ROWLEY REGIS
To: LONDON MARYLEBONE
Amount
£104.20
Paid
Date
Wed 11th Dec 2013
342523
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 262 miles
Amount
£118.04
Paid
Date
Mon 13th Aug 2012
209171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: SANDWELL & DUDLEY
To: LONDON EUSTON
Amount
£51.40
Paid
Date
Fri 16th Mar 2012
182415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid
Date
Mon 31st Jan 2011
74181
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
THETRAINLINE.COM Passenger Railways
31.1.11 Staff train tickets
Westminster to Const Office
From: London Euston
To: Sandwell and Dudley
Amount
£103.65
Paid
Date
Thu 18th Nov 2010
51023
Type
Staff Travel
(Taxi MP Staff)
Description
train station to constituency office
26.11.10 [***] travel expenses
Other Travel in UK
From: Birmingham New Street
To: Halesowen
Amount
£20.00
Paid
Date
Wed 4th Aug 2010
31836
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Staff Travel
Const Office to Westminster
From: Halesowen
To: London
Amount
£45.10
Paid

Staffing (8)

Date
Mon 22nd Apr 2024
4004522-84
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 25th May 2023
4003697-55
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 17th May 2022
4002520-61
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 18th May 2021
4001805-43
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 27th May 2020
4001016-78
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 15th May 2019
4000162-198
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Tue 26th May 2015
437170
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: ROWLEY REGIS
To: LONDON MARYLEBONE
Amount
£104.20
Paid
Date
Wed 9th Jun 2010
3435
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit Subscription
Claim
Amount
£3,877.50
Paid