Jane Stevenson 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 (58) - Miscellaneous (3) - MP Travel (245) - Office Costs (543) - Staff Travel (53) - Staffing (14)

Accommodation (58)

Date
Wed 16th Oct 2024
70007389-1
Type
Accommodation
(Rent)
Description
ACC rent overpayment. Monthly rental fee: £2,200 . (£2,200*12)/365 = £72.33 daily rate . £72.33 * 17 days from 1 – 17 October 2024 = £1,229.59 due. £2,200 paid - £1,229.59 due = £970.41 overpaid
Amount
Repaid
Repaid : £970.41
Date
Tue 1st Oct 2024
90044216-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 3rd Sep 2024
90043606-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 1st Aug 2024
90042999-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 2nd Jul 2024
90042372-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 4th Jun 2024
90041696-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 2nd May 2024
90041033-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Fri 5th Jan 2024
90038239-1
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Tue 5th Dec 2023
90037517-0
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Wed 1st Nov 2023
90036827-0
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Tue 3rd Oct 2023
90036145-0
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Tue 5th Sep 2023
90035427-1
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Tue 1st Aug 2023
90034719-0
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Tue 4th Jul 2023
90034068-1
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Thu 1st Jun 2023
90033298-0
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Tue 2nd May 2023
90032632-1
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Tue 4th Apr 2023
90031973-0
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Thu 2nd Mar 2023
90031223-0
Type
Accommodation
(Rent)
Amount
£1,958.33
Paid
Date
Tue 21st Feb 2023
6010390-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£708.22
Paid
Date
Fri 10th Feb 2023
60167361-1
Type
Accommodation
(Cleaning services)
Description
Lease exit requirement
Amount
£300.00
Paid
Date
Thu 19th Jan 2023
6010010-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£118.25
Paid
Date
Thu 5th Jan 2023
90029636-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 6th Dec 2022
90029106-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 3rd Nov 2022
90028429-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 4th Oct 2022
90027547-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 6th Sep 2022
90027015-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 4th Aug 2022
90026353-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 5th Jul 2022
90025490-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 7th Jun 2022
90024951-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 3rd May 2022
90024096-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 4th Jan 2022
90021269-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Tue 7th Dec 2021
90020772-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Thu 4th Nov 2021
90020093-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Tue 5th Oct 2021
90019237-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Tue 7th Sep 2021
90018668-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Tue 3rd Aug 2021
90017838-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Tue 6th Jul 2021
90017315-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Thu 3rd Jun 2021
90016571-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Tue 4th May 2021
90015776-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Tue 6th Apr 2021
90015104-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Thu 4th Mar 2021
90014500-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Thu 4th Feb 2021
90013821-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 6th Jan 2021
90013032-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 6th Dec 2020
90012425-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 3rd Nov 2020
90011759-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 4th Oct 2020
90010980-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 6th Sep 2020
90010354-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 4th Aug 2020
90009682-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Fri 3rd Jul 2020
90009053-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 3rd Jun 2020
90008406-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 6th May 2020
90007809-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 8th Apr 2020
90007273-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 4th Mar 2020
90006495-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 19th Feb 2020
60036784-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£344.00
Paid
Date
Wed 19th Feb 2020
60036784-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£367.00
Paid
Date
Wed 19th Feb 2020
60036784-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£451.00
Paid
Date
Wed 19th Feb 2020
60036784-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£319.00
Paid
Date
Thu 23rd Jan 2020
60033099-1
Type
Accommodation
(Hotel - London)
Description
1st week back at Westminster after Christmas
Number of nights not recorded
Amount
£372.53
Paid

Miscellaneous (3)

Date
Tue 1st Oct 2024
6016793-0
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
J Stevenson dilapidations
Amount
£19,746.09
Paid
Date
Tue 24th Sep 2024
60255099-2
Type
Miscellaneous
(Removals)
Description
Fuel for van hired for constituency office closure
Amount
£10.00
Paid
Date
Tue 24th Sep 2024
60255099-1
Type
Miscellaneous
(Removals)
Description
Van hire for constituency office closure
Amount
£85.00
Paid

MP Travel (245)

Date
Thu 23rd Mar 2023
60173790-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£34.25
Paid
Date
Mon 20th Mar 2023
60173790-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£22.00
Paid
Date
Mon 20th Mar 2023
60173790-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 17th Mar 2023
60173281-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 13th Mar 2023
60173281-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 9th Mar 2023
60173281-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 9th Mar 2023
70005584-1
Type
MP Travel
(Rail)
Description
Armed Forces Parliamentary Scheme RAF Wittering - Duplicate claim
Extended UK travel
From: Peterborough
To: London Terminals
Amount
Repaid
Repaid : £69.69
Date
Mon 6th Mar 2023
60171390-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 3rd Mar 2023
60170065-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 27th Feb 2023
60170056-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 23rd Feb 2023
60170056-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 20th Feb 2023
60170056-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 15th Feb 2023
60170056-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Thu 9th Feb 2023
60167345-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Wed 8th Feb 2023
60167345-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 6th Feb 2023
60167345-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 3rd Feb 2023
60167345-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 2nd Feb 2023
70005418-2
Type
MP Travel
(Mileage - car)
Description
60163407 line 1-3 £184.95 duplicate travel claims as advised by Proxy [***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £123.30
Date
Thu 2nd Feb 2023
60165657-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 2nd Feb 2023
70005418-1
Type
MP Travel
(Mileage - car)
Description
60163407 line 1-3 £184.95 duplicate travel claims as advised by Proxy [***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £61.65
Date
Thu 2nd Feb 2023
70005419-1
Type
MP Travel
(Mileage - car)
Description
60163408 Line 2 -Incorrect Journey, MP drove to a different location. New claim to be resubmitted advised by Proxy [***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £61.65
Date
Mon 30th Jan 2023
60167345-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 26th Jan 2023
60164796-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 26th Jan 2023
60165663-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 126 miles
Amount
£56.70
Paid
Date
Thu 26th Jan 2023
60165663-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 23rd Jan 2023
60164796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 19th Jan 2023
60163959-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 12th Jan 2023
60163408-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 12th Jan 2023
60165657-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 9th Jan 2023
60163408-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 21st Dec 2022
60163407-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 19th Dec 2022
60163407-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 19th Dec 2022
60159929-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 16th Dec 2022
60159929-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 15th Dec 2022
60159937-1
Type
MP Travel
(Rail)
Description
Armed Forces Parliamentary Scheme (AFPS) visit to RAF Wittering
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£69.69
Paid
Date
Thu 15th Dec 2022
60165572-1
Type
MP Travel
(Rail)
Description
Armed Forces Parliamentary Scheme RAF Wittering
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£69.69
Paid
Date
Tue 13th Dec 2022
60158916-2
Type
MP Travel
(Subsistence)
Description
AFPS Scheme RAF [**] 26th-28th October
Extended UK travel
Amount
£63.23
Paid
Date
Mon 12th Dec 2022
60163407-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 12th Dec 2022
60159929-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 9th Dec 2022
60159929-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 9th Dec 2022
60163407-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 5th Dec 2022
60157311-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 1st Dec 2022
60157311-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 28th Nov 2022
60157311-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 25th Nov 2022
60157311-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 21st Nov 2022
60155204-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 14th Nov 2022
60154190-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 9th Nov 2022
60154190-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 7th Nov 2022
60154190-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 3rd Nov 2022
60154190-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 31st Oct 2022
60154190-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 28th Oct 2022
60154182-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 28th Oct 2022
60158916-1
Type
MP Travel
(Hotel - UK Not London)
Description
AFPS Scheme accommodation [***] [***] 26th-27th October
2 nights
Amount
£18.97
Paid
Date
Thu 27th Oct 2022
60154182-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 86 miles
Amount
£38.70
Paid
Date
Tue 25th Oct 2022
60150911-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 25th Oct 2022
60150911-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 17th Oct 2022
60150911-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 6th Oct 2022
60149406-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 191 miles
Amount
£85.95
Paid
Date
Wed 5th Oct 2022
60149406-1
Type
MP Travel
(Hotel - UK Not London)
Description
AFPS Scheme - visit to RAF Fylingdales
1 nights
Amount
£91.80
Paid
Date
Wed 5th Oct 2022
60149406-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 191 miles
Amount
£85.95
Paid
Date
Fri 23rd Sep 2022
60149411-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 22nd Sep 2022
60146821-1
Type
MP Travel
(Rail)
Description
Armed Forces Parliamentary Scheme
Extended UK travel
From: London Terminals
To: Grantham
Amount
£71.39
Paid
Date
Tue 20th Sep 2022
60146831-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 11th Sep 2022
60146823-1
Type
MP Travel
(Rail)
Description
Constituency Home to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£74.00
Paid
Date
Sat 10th Sep 2022
60151904-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 4th Sep 2022
60151904-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 21st Jul 2022
60139603-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 149 miles
Amount
£67.05
Paid
Date
Thu 21st Jul 2022
60139603-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 18th Jul 2022
60139603-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 14th Jul 2022
60137787-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 11th Jul 2022
60139603-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 7th Jul 2022
60137787-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 4th Jul 2022
60137787-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 30th Jun 2022
60137786-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 27th Jun 2022
60137786-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 23rd Jun 2022
60137775-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 20th Jun 2022
60137775-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 16th Jun 2022
60137782-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 13th Jun 2022
60137782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 9th Jun 2022
60137771-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 6th Jun 2022
60137771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 19th May 2022
60130921-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 16th May 2022
60129450-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 12th May 2022
60129450-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 8th May 2022
60129450-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 21st Apr 2022
60127899-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 18th Apr 2022
60125822-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 31st Mar 2022
60123070-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 28th Mar 2022
60123070-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 20th Jan 2022
60113141-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 17th Jan 2022
60112771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 13th Jan 2022
60112575-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 10th Jan 2022
60112575-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 7th Jan 2022
60112575-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 4th Jan 2022
60112575-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 16th Dec 2021
60110265-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 13th Dec 2021
60110265-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 9th Dec 2021
60110265-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 6th Dec 2021
60108078-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 2nd Dec 2021
60108078-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 29th Nov 2021
60108078-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 26th Nov 2021
60108078-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 18th Nov 2021
60105374-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.88
Paid
Date
Mon 15th Nov 2021
60105502-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 10th Nov 2021
60105502-3
Type
MP Travel
(Mileage - car)
Description
[200006625-1]
Diverted journey
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 8th Nov 2021
60105502-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 1st Nov 2021
60108168-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sun 31st Oct 2021
60105365-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£36.27
Paid
Date
Fri 29th Oct 2021
60105502-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 25th Oct 2021
60101731-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 21st Oct 2021
60101731-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 18th Oct 2021
60101731-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 23rd Sep 2021
60105933-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 19th Sep 2021
60105933-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 16th Sep 2021
60105933-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 13th Sep 2021
60105933-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 13th Sep 2021
60097045-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 9th Sep 2021
60096783-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 6th Sep 2021
60096308-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 19th Aug 2021
60095861-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 17th Aug 2021
60095861-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 23rd Jul 2021
60092479-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 20th Jul 2021
60091198-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 15th Jul 2021
60091198-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 12th Jul 2021
60091198-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 9th Jul 2021
60091197-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 8th Jul 2021
60091197-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 5th Jul 2021
70003836-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] Claim line 60036918 - 1 is a duplicate of 60042881 - 4.
London-constituency MP & Staff
Amount
Repaid
Repaid : £11.50
Date
Mon 5th Jul 2021
60091197-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 2nd Jul 2021
60089130-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 176 miles
Amount
£79.20
Paid
Date
Wed 30th Jun 2021
60089130-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 182 miles
Amount
£81.90
Paid
Date
Mon 28th Jun 2021
60088804-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 22nd Jun 2021
60088040-1
Type
MP Travel
(Rail)
Description
AFPS visit Dartmouth
Extended UK travel
From: London Terminals
To: Totnes
Amount
£120.15
Paid
Date
Tue 15th Jun 2021
60088043-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 14th Jun 2021
60088043-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 9th Jun 2021
60088043-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 7th Jun 2021
60088043-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 7th Jun 2021
60089151-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 28th May 2021
60085090-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 27th May 2021
60085078-1
Type
MP Travel
(Rail)
Description
AFPS visit to HMS Naval Base Clyde
Extended UK travel
From: Wolverhampton
To: Glasgow Central
Amount
£101.75
Paid
Date
Wed 26th May 2021
60085076-1
Type
MP Travel
(Rail)
Description
AFPS visit to HMS Raleigh
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£299.00
Paid
Date
Tue 25th May 2021
60084863-2
Type
MP Travel
(Rail)
Description
AFPS visit RNAS Culdrose (London to Redruth)
Extended UK travel
From: London Terminals
To: Redruth
Amount
£97.80
Paid
Date
Tue 25th May 2021
60084863-3
Type
MP Travel
(Rail)
Description
AFPS visit return from RNAS Culdrose (Didcot to London)
Extended UK travel
From: Didcot Parkway
To: London Terminals
Amount
£28.70
Paid
Date
Tue 25th May 2021
60085090-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 21st May 2021
60085090-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 18th May 2021
60085090-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 22nd Apr 2021
60084863-1
Type
MP Travel
(Rail)
Description
AFPS visit Portsmouth (London to Portsmouth)
Extended UK travel
From: London Terminals
To: Portsmouth & Southsea
Amount
£38.10
Paid
Date
Thu 15th Apr 2021
60085090-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 13th Apr 2021
60085090-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 24th Mar 2021
60079456-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 23rd Mar 2021
60079456-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 18th Mar 2021
60078194-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 17th Mar 2021
60078194-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 11th Mar 2021
60077268-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 9th Mar 2021
60077268-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 3rd Feb 2021
60075568-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 1st Feb 2021
60075568-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 7th Jan 2021
60072272-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 5th Jan 2021
60072272-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 16th Dec 2020
60072272-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 14th Dec 2020
60069176-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 10th Dec 2020
60069176-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 7th Dec 2020
60068071-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 2nd Dec 2020
60068071-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 30th Nov 2020
60068071-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 26th Nov 2020
60068071-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 23rd Nov 2020
60068071-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 19th Nov 2020
60068071-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 17th Nov 2020
60068071-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 11th Nov 2020
60068071-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 9th Nov 2020
60065273-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 9th Nov 2020
60068071-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 1st Nov 2020
60064380-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 23rd Oct 2020
60064380-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 19th Oct 2020
60064380-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 16th Oct 2020
60062987-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 12th Oct 2020
60062987-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 8th Oct 2020
60062987-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 5th Oct 2020
60061481-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 1st Oct 2020
60061481-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 29th Sep 2020
60060725-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Westminster
To: Other UK location
Distance: 96 miles
Amount
£43.20
Paid
Date
Tue 29th Sep 2020
60060725-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency home
Distance: 95 miles
Amount
£42.75
Paid
Date
Tue 29th Sep 2020
60060725-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 29th Sep 2020
60060725-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency office
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 29th Sep 2020
60060725-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Westminster
To: Other UK location
Distance: 141 miles
Amount
£63.45
Paid
Date
Tue 29th Sep 2020
60060725-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency home
Distance: 188 miles
Amount
£84.60
Paid
Date
Mon 14th Sep 2020
60059892-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 9th Sep 2020
60059890-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 7th Sep 2020
60059890-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 2nd Sep 2020
60059890-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 31st Aug 2020
60059890-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 4th Aug 2020
70002793-1
Type
MP Travel
(Mileage - car)
Description
60051400
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: -274 miles
Amount
Repaid
Repaid : £123.30
Date
Tue 21st Jul 2020
60054057-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 21st Jul 2020
60054057-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 21st Jul 2020
60054057-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 21st Jul 2020
60054057-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 21st Jul 2020
60054057-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 21st Jul 2020
60054057-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 29th Jun 2020
60053827-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 29th Jun 2020
60051411-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 25th Jun 2020
60051405-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 24th Jun 2020
60053827-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 22nd Jun 2020
60051405-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 18th Jun 2020
60051402-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 15th Jun 2020
60051402-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 12th Jun 2020
60053844-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Fri 12th Jun 2020
60051402-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 8th Jun 2020
60051402-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 5th Jun 2020
60053827-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Fri 5th Jun 2020
60051400-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 2nd Jun 2020
60053827-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 1st Jun 2020
60051400-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 27th May 2020
60051400-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sat 23rd May 2020
60051400-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 25th Mar 2020
60042710-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 23rd Mar 2020
60041859-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 19th Mar 2020
60041859-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 17th Mar 2020
60045287-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sun 15th Mar 2020
60041859-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 11th Mar 2020
60045287-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sun 1st Mar 2020
60041859-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 27th Feb 2020
60041859-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 23rd Feb 2020
60041859-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 19th Feb 2020
60036784-15
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£68.95
Paid
Date
Wed 19th Feb 2020
60036784-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£55.95
Paid
Date
Wed 19th Feb 2020
60036784-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£46.80
Paid
Date
Wed 19th Feb 2020
60036784-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£61.65
Paid
Date
Wed 19th Feb 2020
60036784-13
Type
MP Travel
(Taxi)
Description
ABC CARS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.10
Paid
Date
Wed 19th Feb 2020
60036784-5
Type
MP Travel
(Taxi)
Description
ABC CARS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.10
Paid
Date
Wed 19th Feb 2020
60036784-3
Type
MP Travel
(Taxi)
Description
ABC CARS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.10
Paid
Date
Wed 19th Feb 2020
60036784-7
Type
MP Travel
(Taxi)
Description
ABC CARS
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£6.40
Paid
Date
Wed 19th Feb 2020
60036784-16
Type
MP Travel
(Taxi)
Description
ABC CARS
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£6.20
Paid
Date
Wed 19th Feb 2020
60036784-2
Type
MP Travel
(Taxi)
Description
ABC CARS
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£6.40
Paid
Date
Wed 19th Feb 2020
60036784-14
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£390.00
Paid
Date
Mon 17th Feb 2020
4000780-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.00
Paid
Date
Mon 17th Feb 2020
4000780-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-451
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Thu 13th Feb 2020
60036918-1
Type
MP Travel
(Congestion charge & toll)
Description
Wolverhampton 2 Parliament via Stourbridge to join M5/M40 return
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 13th Feb 2020
60036915-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 13th Feb 2020
60042881-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 10th Feb 2020
60036914-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sun 9th Feb 2020
60042881-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD MOB A
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 5th Feb 2020
60042881-2
Type
MP Travel
(Taxi)
Description
ABC CARS
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£6.40
Paid
Date
Mon 3rd Feb 2020
60042881-1
Type
MP Travel
(Taxi)
Description
ABC CARS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£6.10
Paid
Date
Mon 6th Jan 2020
60036910-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Parliament
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£65.00
Paid

Office Costs (543)

Date
Mon 11th Nov 2024
70007524-1
Type
Office Costs
(Utilities)
Description
Repayment of 60259102
Water
Amount
Repaid
Repaid : £5.82
Date
Thu 31st Oct 2024
60262159-1
Type
Office Costs
(Utilities)
Description
Office electricity Aug
Electricity
Amount
£37.35
Paid
Date
Thu 31st Oct 2024
60262159-2
Type
Office Costs
(Utilities)
Description
Office electricity Sep (closure)
Electricity
Amount
£5.94
Paid
Date
Thu 17th Oct 2024
200010702-12
Type
Office Costs
(Other)
Description
[***] - Jane Stevenson - GE Asset Purchase - [***]
Amount
£-172.90
Paid
Date
Mon 14th Oct 2024
60259103-1
Type
Office Costs
(Utilities)
Description
Final constituency water bill
Water
Amount
£5.82
Paid
Date
Mon 14th Oct 2024
60259102-1
Type
Office Costs
(Utilities)
Description
Final constituency office water bill
Water
Amount
£5.82
Paid
Date
Mon 7th Oct 2024
60257495-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Final trade waste for constituency office
Amount
£20.40
Paid
Date
Tue 1st Oct 2024
90044144-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 25th Sep 2024
60255300-1
Type
Office Costs
(Service charge & ground Rent)
Description
Balancing service charge for constituency office
Amount
£57.28
Paid
Date
Tue 24th Sep 2024
60255090-2
Type
Office Costs
(Utilities)
Description
Constituency Office water
Water
Amount
£22.51
Paid
Date
Tue 24th Sep 2024
60255090-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£37.35
Paid
Date
Tue 3rd Sep 2024
90043536-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 27th Aug 2024
60250787-2
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£63.64
Paid
Date
Tue 27th Aug 2024
60250787-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£79.53
Paid
Date
Thu 22nd Aug 2024
60255091-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.51
Paid
Date
Thu 1st Aug 2024
90042922-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 23rd Jul 2024
60246491-2
Type
Office Costs
(Stationery & printing)
Description
20 Plain envelopes
Amount
£3.00
Paid
Date
Sun 21st Jul 2024
60248605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.83
Paid
Date
Fri 19th Jul 2024
60246491-1
Type
Office Costs
(Postage & couriers)
Description
16 first class stamps
Amount
£21.60
Paid
Date
Tue 16th Jul 2024
60245691-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance constituency office
Amount
£658.96
Paid
Date
Fri 12th Jul 2024
60248605-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.81
Paid
Date
Tue 9th Jul 2024
60244788-1
Type
Office Costs
(Equipment - purchase)
Description
Gaffer tape for signage cover
Sundries
Amount
£4.99
Paid
Date
Tue 9th Jul 2024
60244719-1
Type
Office Costs
(Service charge & ground Rent)
Description
Backdated service charge
Amount
£240.44
Paid
Date
Wed 3rd Jul 2024
70006945-2
Type
Office Costs
(Subletting)
Description
Sublet Utilities - Apr 2024
Sublet Utilities
Amount
Repaid
Repaid : £37.00
Date
Wed 3rd Jul 2024
70006945-1
Type
Office Costs
(Subletting)
Description
Sublet Rent - Apr 2024
Sublet Rent
Amount
Repaid
Repaid : £113.00
Date
Wed 3rd Jul 2024
70006945-4
Type
Office Costs
(Subletting)
Description
Sublet Utilities - May 2024
Sublet Utilities
Amount
Repaid
Repaid : £37.00
Date
Wed 3rd Jul 2024
70006945-3
Type
Office Costs
(Subletting)
Description
Sublet Rent - May 2024
Sublet Rent
Amount
Repaid
Repaid : £113.00
Date
Wed 3rd Jul 2024
70006945-5
Type
Office Costs
(Subletting)
Description
Sublet Rent - Jun 2024
Sublet Rent
Amount
Repaid
Repaid : £113.00
Date
Wed 3rd Jul 2024
70006945-6
Type
Office Costs
(Subletting)
Description
Sublet Utilities - Jun 2024
Sublet Utilities
Amount
Repaid
Repaid : £37.00
Date
Tue 2nd Jul 2024
90042259-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 21st Jun 2024
60244720-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.83
Paid
Date
Mon 17th Jun 2024
60242517-1
Type
Office Costs
(Utilities)
Description
Office electricity June
Electricity
Amount
£113.56
Paid
Date
Wed 12th Jun 2024
60244720-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£10.12
Paid
Date
Tue 4th Jun 2024
90041591-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 3rd Jun 2024
60244720-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£132.60
Paid
Date
Thu 23rd May 2024
60239456-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Office service charge
Amount
£309.60
Paid
Date
Wed 22nd May 2024
60239242-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£196.74
Paid
Date
Tue 21st May 2024
60241825-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.83
Paid
Date
Tue 21st May 2024
60241825-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.00
Paid
Date
Mon 20th May 2024
60241821-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£24.33
Paid
Date
Fri 10th May 2024
60241821-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£20.77
Paid
Date
Wed 8th May 2024
60241821-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£33.22
Paid
Date
Tue 7th May 2024
60241821-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£684.98
Paid
Date
Tue 7th May 2024
60241828-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,560.00
Paid
Date
Thu 2nd May 2024
90040939-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 25th Apr 2024
60239191-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£23.85
Paid
Date
Mon 22nd Apr 2024
60239191-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.83
Paid
Date
Mon 22nd Apr 2024
60234521-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£203.62
Paid
Date
Fri 12th Apr 2024
60239191-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.58
Paid
Date
Mon 8th Apr 2024
60239191-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£132.60
Paid
Date
Thu 21st Mar 2024
60232178-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Wed 13th Mar 2024
60232146-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.06
Paid
Date
Mon 11th Mar 2024
60231770-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£204.96
Paid
Date
Mon 11th Mar 2024
60231770-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£12.63
Paid
Date
Mon 11th Mar 2024
60231770-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Thu 7th Mar 2024
60231770-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£162.98
Paid
Date
Thu 7th Mar 2024
60231770-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£187.43
Paid
Date
Mon 4th Mar 2024
60232146-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.49
Paid
Date
Wed 17th Jan 2024
60218189-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£363.44
Paid
Date
Fri 5th Jan 2024
90038253-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 27th Dec 2023
60215288-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£401.40
Paid
Date
Wed 27th Dec 2023
60216638-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.77
Paid
Date
Wed 20th Dec 2023
60216638-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Tue 19th Dec 2023
60214426-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£401.40
Paid
Date
Fri 15th Dec 2023
60216600-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 5th Dec 2023
90037530-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 1st Dec 2023
60216600-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£123.50
Paid
Date
Wed 29th Nov 2023
60210737-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£309.60
Paid
Date
Mon 27th Nov 2023
60210849-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspaper digital access
Amount
£42.99
Paid
Date
Thu 23rd Nov 2023
60212632-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£10.04
Paid
Date
Wed 22nd Nov 2023
60209724-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£136.25
Paid
Date
Wed 22nd Nov 2023
60212632-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Wed 15th Nov 2023
60208920-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£136.25
Paid
Date
Mon 13th Nov 2023
60212632-3
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£3.50
Paid
Date
Wed 1st Nov 2023
90036837-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 24th Oct 2023
60208069-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.77
Paid
Date
Mon 23rd Oct 2023
60208069-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.02
Paid
Date
Fri 20th Oct 2023
60204798-1
Type
Office Costs
(Utilities)
Description
Office electricity Sep/Oct
Electricity
Amount
£71.23
Paid
Date
Fri 13th Oct 2023
60208066-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.80
Paid
Date
Tue 3rd Oct 2023
90036161-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 28th Sep 2023
60202973-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£30.58
Paid
Date
Tue 26th Sep 2023
60202959-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£80.96
Paid
Date
Tue 26th Sep 2023
60202959-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.49
Paid
Date
Thu 14th Sep 2023
60204796-1
Type
Office Costs
(Utilities)
Description
Office electricity Aug/Sep
Electricity
Amount
£63.32
Paid
Date
Tue 5th Sep 2023
90035443-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 4th Sep 2023
4004026-216
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£282.00
Paid
Date
Fri 1st Sep 2023
60202973-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£123.50
Paid
Date
Wed 23rd Aug 2023
60200127-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.49
Paid
Date
Tue 22nd Aug 2023
60200134-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£72.18
Paid
Date
Mon 21st Aug 2023
60200127-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£77.08
Paid
Date
Mon 21st Aug 2023
60200131-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£12.98
Paid
Date
Mon 21st Aug 2023
60196775-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£52.94
Paid
Date
Fri 18th Aug 2023
60200131-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£44.78
Paid
Date
Thu 17th Aug 2023
60200131-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£587.00
Paid
Date
Wed 16th Aug 2023
60200131-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.98
Paid
Date
Mon 14th Aug 2023
60196044-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge
Amount
£309.60
Paid
Date
Tue 1st Aug 2023
90034731-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 24th Jul 2023
60196055-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.77
Paid
Date
Fri 21st Jul 2023
60196055-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£77.96
Paid
Date
Wed 19th Jul 2023
60192207-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£67.76
Paid
Date
Mon 17th Jul 2023
60196055-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
O HEAP & SON (DERBY) L
Amount
£111.60
Paid
Date
Wed 5th Jul 2023
60196055-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£29.97
Paid
Date
Tue 4th Jul 2023
90034085-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 28th Jun 2023
60190644-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid
Date
Tue 27th Jun 2023
60190648-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£28.58
Paid
Date
Tue 20th Jun 2023
60190643-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£54.43
Paid
Date
Tue 20th Jun 2023
60190648-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Mon 19th Jun 2023
60187104-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£53.40
Paid
Date
Fri 9th Jun 2023
60190641-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£62.88
Paid
Date
Fri 9th Jun 2023
60190635-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£71.17
Paid
Date
Thu 1st Jun 2023
90033310-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 1st Jun 2023
60190648-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£123.50
Paid
Date
Wed 31st May 2023
60183965-1
Type
Office Costs
(Insurance - buildings)
Description
Office Buildings Insurance
Amount
£790.99
Paid
Date
Wed 31st May 2023
60183965-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£309.60
Paid
Date
Wed 31st May 2023
60185459-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£77.14
Paid
Date
Tue 23rd May 2023
60185459-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Tue 23rd May 2023
60183346-1
Type
Office Costs
(Utilities)
Description
Constituency Office Elecricity
Electricity
Amount
£120.34
Paid
Date
Tue 2nd May 2023
90032644-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 26th Apr 2023
60182238-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£189.72
Paid
Date
Tue 25th Apr 2023
60182238-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£187.11
Paid
Date
Tue 25th Apr 2023
60182238-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£190.99
Paid
Date
Mon 24th Apr 2023
60182244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Mon 24th Apr 2023
60182244-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.79
Paid
Date
Wed 19th Apr 2023
60178487-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£124.45
Paid
Date
Mon 10th Apr 2023
90032074-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 28th Mar 2023
60174372-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£198.56
Paid
Date
Fri 24th Mar 2023
60176833-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£209.97
Paid
Date
Thu 23rd Mar 2023
60176833-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£160.99
Paid
Date
Thu 23rd Mar 2023
60176839-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.65
Paid
Date
Wed 22nd Mar 2023
60176839-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.39
Paid
Date
Tue 14th Mar 2023
90031345-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Mar 2023
60176833-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.11
Paid
Date
Wed 1st Mar 2023
60176839-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£123.50
Paid
Date
Thu 23rd Feb 2023
60171063-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.67
Paid
Date
Tue 21st Feb 2023
60171063-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Mon 20th Feb 2023
60168344-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly office service charge
Amount
£309.60
Paid
Date
Mon 20th Feb 2023
60168388-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£201.83
Paid
Date
Sun 19th Feb 2023
60171081-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.75
Paid
Date
Thu 16th Feb 2023
60171089-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£63.28
Paid
Date
Tue 14th Feb 2023
90030662-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 13th Feb 2023
60171089-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sat 4th Feb 2023
60171089-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Thu 2nd Feb 2023
60171081-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£45.42
Paid
Date
Thu 2nd Feb 2023
60171081-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£98.47
Paid
Date
Thu 26th Jan 2023
60164705-1
Type
Office Costs
(Bought-in services)
Description
Commercial property advice for constituency office let
Professional & consultancy
Amount
£180.00
Paid
Date
Wed 25th Jan 2023
60164456-1
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning supplies
Sundries
Amount
£10.98
Paid
Date
Tue 24th Jan 2023
60166209-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.65
Paid
Date
Mon 23rd Jan 2023
60166209-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£69.13
Paid
Date
Mon 23rd Jan 2023
60166209-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 23rd Jan 2023
60166191-3
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-46.37
Paid
Date
Mon 23rd Jan 2023
60166191-4
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.42
Paid
Date
Sun 22nd Jan 2023
60166191-2
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-3.50
Paid
Date
Fri 20th Jan 2023
60166209-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Thu 19th Jan 2023
60166209-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£114.27
Paid
Date
Wed 18th Jan 2023
60166184-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-112.21
Paid
Date
Mon 16th Jan 2023
60163400-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£107.13
Paid
Date
Sun 15th Jan 2023
60166184-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£107.76
Paid
Date
Thu 12th Jan 2023
90029978-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 12th Jan 2023
60166184-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£112.21
Paid
Date
Wed 4th Jan 2023
60166191-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£89.99
Paid
Date
Wed 4th Jan 2023
60166209-6
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Thu 29th Dec 2022
60161478-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-70.47
Paid
Date
Sat 24th Dec 2022
60161488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 23rd Dec 2022
60161488-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.99
Paid
Date
Wed 21st Dec 2022
60161488-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.36
Paid
Date
Wed 21st Dec 2022
60161488-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 19th Dec 2022
60159919-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£202.32
Paid
Date
Fri 16th Dec 2022
60161478-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 13th Dec 2022
90029233-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 9th Dec 2022
60161478-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,440.00
Paid
Date
Mon 5th Dec 2022
60161488-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Thu 24th Nov 2022
60159673-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 23rd Nov 2022
60159673-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£70.47
Paid
Date
Wed 23rd Nov 2022
60159673-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.67
Paid
Date
Wed 23rd Nov 2022
60159673-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.31
Paid
Date
Mon 21st Nov 2022
60155196-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office service charge
Amount
£309.60
Paid
Date
Mon 21st Nov 2022
60155196-2
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£102.62
Paid
Date
Mon 21st Nov 2022
60159673-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 15th Nov 2022
90028610-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sat 5th Nov 2022
60159673-6
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Tue 25th Oct 2022
60154200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.61
Paid
Date
Tue 25th Oct 2022
60154200-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 25th Oct 2022
60150896-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£81.13
Paid
Date
Tue 25th Oct 2022
60150898-1
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning materials
Sundries
Amount
£19.46
Paid
Date
Mon 24th Oct 2022
60154200-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£40.64
Paid
Date
Sat 22nd Oct 2022
60154200-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 11th Oct 2022
90027871-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 9th Oct 2022
60154200-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Sun 25th Sep 2022
60149612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Thu 22nd Sep 2022
60149612-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 21st Sep 2022
60146661-1
Type
Office Costs
(Utilities)
Description
Office electricity Aug/Sep
Electricity
Amount
£58.56
Paid
Date
Wed 21st Sep 2022
60149612-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£72.80
Paid
Date
Tue 13th Sep 2022
90027144-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 4th Sep 2022
60149612-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Fri 2nd Sep 2022
60149545-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£114.27
Paid
Date
Fri 26th Aug 2022
60146216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 23rd Aug 2022
60146217-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.65
Paid
Date
Tue 23rd Aug 2022
60146216-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 23rd Aug 2022
60142960-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly office service charge
Amount
£309.60
Paid
Date
Mon 22nd Aug 2022
60146217-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£92.17
Paid
Date
Fri 19th Aug 2022
60142656-1
Type
Office Costs
(Utilities)
Description
Jul/Aug Office electricity
Electricity
Amount
£71.49
Paid
Date
Tue 16th Aug 2022
90026539-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 5th Aug 2022
60146217-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Thu 4th Aug 2022
60140592-1
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning materials
Sundries
Amount
£20.78
Paid
Date
Wed 27th Jul 2022
60141265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 26th Jul 2022
60141263-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£67.98
Paid
Date
Mon 25th Jul 2022
60141265-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£40.64
Paid
Date
Sun 24th Jul 2022
60141265-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 22nd Jul 2022
60141265-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£97.21
Paid
Date
Tue 19th Jul 2022
60139592-1
Type
Office Costs
(Utilities)
Description
Office electricity Jun/Jul
Electricity
Amount
£57.10
Paid
Date
Tue 19th Jul 2022
60141269-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£78.53
Paid
Date
Tue 19th Jul 2022
60141263-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£50.28
Paid
Date
Mon 18th Jul 2022
60138176-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Immersion heater switch replacement
Amount
£40.00
Paid
Date
Mon 18th Jul 2022
60141263-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.95
Paid
Date
Fri 15th Jul 2022
60137953-1
Type
Office Costs
(Insurance - buildings)
Description
Office buildings insurance interim 2022-23
Amount
£718.45
Paid
Date
Thu 14th Jul 2022
60141269-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£90.00
Paid
Date
Wed 13th Jul 2022
60141269-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
O HEAP & SON (DERBY) L
Amount
£72.00
Paid
Date
Wed 13th Jul 2022
60141259-1
Type
Office Costs
(Stationery & printing)
Description
TOOLKIT CONSERVATIVES
Amount
£163.20
Paid
Date
Wed 6th Jul 2022
60141265-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Mon 27th Jun 2022
60137950-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 24th Jun 2022
60137950-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 21st Jun 2022
60137950-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.70
Paid
Date
Mon 20th Jun 2022
60133958-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£67.99
Paid
Date
Sun 5th Jun 2022
60137950-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Mon 30th May 2022
60132892-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£114.27
Paid
Date
Sat 28th May 2022
60132892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 25th May 2022
60132892-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 24th May 2022
60132892-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£68.27
Paid
Date
Mon 23rd May 2022
60132892-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£133.88
Paid
Date
Thu 19th May 2022
60129895-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£69.70
Paid
Date
Thu 5th May 2022
60132892-6
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Thu 28th Apr 2022
60128891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 25th Apr 2022
60128891-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 22nd Apr 2022
60128891-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.27
Paid
Date
Tue 19th Apr 2022
60125809-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£96.38
Paid
Date
Tue 5th Apr 2022
60128891-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Thu 31st Mar 2022
60123905-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£1,317.36
Paid
Date
Tue 29th Mar 2022
60123907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Sat 26th Mar 2022
60123907-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 21st Mar 2022
60123905-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.82
Paid
Date
Tue 15th Mar 2022
4002423-405
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£282.00
Paid
Date
Wed 9th Mar 2022
60123905-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£51.18
Paid
Date
Tue 8th Mar 2022
60123905-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£24.49
Paid
Date
Sun 6th Mar 2022
60123907-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Wed 2nd Mar 2022
60123905-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£114.31
Paid
Date
Tue 18th Jan 2022
60112923-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Locksmith for internal office door
Amount
£48.50
Paid
Date
Mon 17th Jan 2022
60112665-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£39.28
Paid
Date
Tue 4th Jan 2022
90021332-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 29th Dec 2021
60111959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Sun 26th Dec 2021
60111959-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 24th Dec 2021
60110264-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£229.32
Paid
Date
Tue 21st Dec 2021
60111955-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Sat 18th Dec 2021
60111959-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 15th Dec 2021
60111945-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 8th Dec 2021
60108219-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office qtrly service charge
Amount
£309.60
Paid
Date
Wed 8th Dec 2021
60111955-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£103.20
Paid
Date
Sat 4th Dec 2021
60111955-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Fri 3rd Dec 2021
60111955-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£76.86
Paid
Date
Thu 2nd Dec 2021
90020638-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 29th Nov 2021
60108083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Sat 27th Nov 2021
60108168-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£48.36
Paid
Date
Fri 26th Nov 2021
60108083-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 22nd Nov 2021
60108168-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.45
Paid
Date
Mon 22nd Nov 2021
60105564-1
Type
Office Costs
(Utilities)
Description
Office electricity Nov 21
Electricity
Amount
£84.57
Paid
Date
Thu 18th Nov 2021
60108083-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Sat 6th Nov 2021
60108168-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Tue 2nd Nov 2021
90019964-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Sat 30th Oct 2021
60105366-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA FRANCE LIMITED
Amount
£5.00
Paid
Date
Wed 27th Oct 2021
60105366-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA FRANCE LIMITED
Amount
£5.00
Paid
Date
Mon 25th Oct 2021
60101735-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£59.51
Paid
Date
Thu 21st Oct 2021
60105365-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.99
Paid
Date
Tue 19th Oct 2021
60105366-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA FRANCE LIMITED
Amount
£5.00
Paid
Date
Wed 6th Oct 2021
60105365-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Tue 5th Oct 2021
90019287-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Fri 1st Oct 2021
60105365-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£61.97
Paid
Date
Thu 30th Sep 2021
60100500-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Mon 27th Sep 2021
60100500-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 23rd Sep 2021
60100500-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£75.78
Paid
Date
Tue 21st Sep 2021
60100493-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Mon 20th Sep 2021
60097632-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£52.35
Paid
Date
Sun 19th Sep 2021
60100500-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 16th Sep 2021
60097377-1
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning
Sundries
Amount
£6.49
Paid
Date
Thu 16th Sep 2021
60100493-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£111.80
Paid
Date
Fri 10th Sep 2021
60096799-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charge
Amount
£309.60
Paid
Date
Sat 4th Sep 2021
60100500-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Thu 2nd Sep 2021
90018550-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Wed 1st Sep 2021
60100493-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£680.27
Paid
Date
Tue 31st Aug 2021
60095863-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 31st Aug 2021
60100493-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.20
Paid
Date
Tue 31st Aug 2021
60095059-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£52.35
Paid
Date
Sat 28th Aug 2021
60095863-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 20th Aug 2021
60095863-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 10th Aug 2021
60093204-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£483.88
Paid
Date
Tue 3rd Aug 2021
90017887-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Sun 1st Aug 2021
60092834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 30th Jul 2021
60092834-5
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Thu 29th Jul 2021
60092878-1
Type
Office Costs
(Equipment - purchase)
Description
TOOLKIT CONSERVATIVES
Other office equipment
Amount
£42.00
Paid
Date
Thu 29th Jul 2021
60092834-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 22nd Jul 2021
60092878-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.59
Paid
Date
Wed 21st Jul 2021
60092834-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 20th Jul 2021
60090985-1
Type
Office Costs
(Utilities)
Description
Office electricity June - July
Electricity
Amount
£49.60
Paid
Date
Tue 6th Jul 2021
60092908-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£36.93
Paid
Date
Tue 6th Jul 2021
60089378-2
Type
Office Costs
(Stationery & printing)
Description
Plain paper
Amount
£8.50
Paid
Date
Tue 6th Jul 2021
60089378-1
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning materials
Sundries
Amount
£7.98
Paid
Date
Tue 6th Jul 2021
60092908-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£81.17
Paid
Date
Fri 2nd Jul 2021
60092834-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 1st Jul 2021
90017200-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 1st Jul 2021
60092908-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£59.50
Paid
Date
Thu 1st Jul 2021
60089165-4
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Tue 29th Jun 2021
60089154-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 23rd Jun 2021
60089165-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£111.80
Paid
Date
Tue 22nd Jun 2021
60089165-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Mon 21st Jun 2021
60087822-1
Type
Office Costs
(Utilities)
Description
Office electricity 13/5 to 14/6
Electricity
Amount
£33.10
Paid
Date
Mon 21st Jun 2021
60087821-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service charge
Amount
£309.60
Paid
Date
Mon 21st Jun 2021
60089154-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 8th Jun 2021
60089165-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid
Date
Wed 2nd Jun 2021
60089154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 1st Jun 2021
90016463-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 31st May 2021
60086622-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Sun 30th May 2021
60086620-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Mon 24th May 2021
60086622-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Sat 22nd May 2021
60086620-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 19th May 2021
60085010-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£28.08
Paid
Date
Wed 12th May 2021
60086622-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£108.54
Paid
Date
Tue 11th May 2021
60086623-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£73.44
Paid
Date
Tue 4th May 2021
90015829-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 3rd May 2021
60086620-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 30th Apr 2021
60083784-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Fri 30th Apr 2021
60083784-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 28th Apr 2021
60083784-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Thu 22nd Apr 2021
60083784-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 20th Apr 2021
60081539-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£41.95
Paid
Date
Tue 6th Apr 2021
60079453-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emersion heater repair -constituency office
Amount
£90.00
Paid
Date
Tue 6th Apr 2021
90015165-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sat 3rd Apr 2021
60083784-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 1st Apr 2021
60079355-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge Q2 21
Amount
£309.60
Paid
Date
Wed 31st Mar 2021
60079716-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Wed 31st Mar 2021
60079714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 23rd Mar 2021
60079714-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 23rd Mar 2021
60078183-2
Type
Office Costs
(Bought-in services)
Description
Fire Risk Assessment
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 23rd Mar 2021
60078191-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£53.21
Paid
Date
Tue 23rd Mar 2021
60078183-1
Type
Office Costs
(Equipment - purchase)
Description
Fire extinguishers and signs
Other office equipment
Amount
£548.40
Paid
Date
Mon 22nd Mar 2021
60079736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£56.18
Paid
Date
Wed 17th Mar 2021
60079736-2
Type
Office Costs
(Equipment - purchase)
Description
SQ N M SIGNS LIMITED
Other office equipment
Amount
£468.00
Paid
Date
Tue 16th Mar 2021
60079736-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£111.80
Paid
Date
Mon 15th Mar 2021
4001709-724
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£273.60
Paid
Date
Sat 6th Mar 2021
60079716-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid
Date
Thu 4th Mar 2021
60079714-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 2nd Mar 2021
90014395-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 1st Mar 2021
60079714-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 25th Feb 2021
60076334-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 24th Feb 2021
60076334-2
Type
Office Costs
(Software & applications)
Description
CURRYS ONLINE
Amount
£34.99
Paid
Date
Tue 23rd Feb 2021
60076334-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£150.40
Paid
Date
Mon 22nd Feb 2021
60075309-1
Type
Office Costs
(Utilities)
Description
Electricity - constituency office
Electricity
Amount
£29.21
Paid
Date
Sun 21st Feb 2021
60076334-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 2nd Feb 2021
60076334-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 2nd Feb 2021
90013741-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sat 30th Jan 2021
60075310-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£22.49
Paid
Date
Sat 30th Jan 2021
60075311-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 26th Jan 2021
60075310-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£413.70
Paid
Date
Mon 25th Jan 2021
60072811-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£274.74
Paid
Date
Fri 22nd Jan 2021
60075311-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Mon 18th Jan 2021
60075310-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 6th Jan 2021
90013102-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 3rd Jan 2021
60075311-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 31st Dec 2020
60072296-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 29th Dec 2020
60072305-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£64.17
Paid
Date
Tue 29th Dec 2020
60072309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.80
Paid
Date
Tue 29th Dec 2020
60072309-2
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£22.49
Paid
Date
Sun 27th Dec 2020
60072299-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£154.00
Paid
Date
Sun 27th Dec 2020
60072299-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£332.95
Paid
Date
Wed 23rd Dec 2020
60072296-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 10th Dec 2020
60072305-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£299.96
Paid
Date
Tue 8th Dec 2020
60069152-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning materials including mop and bucket for constituency office
Other office equipment
Amount
£34.56
Paid
Date
Fri 4th Dec 2020
60072296-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 2nd Dec 2020
60072299-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£59.98
Paid
Date
Tue 1st Dec 2020
60072296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 1st Dec 2020
90012353-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 1st Dec 2020
60067411-1
Type
Office Costs
(Service charge & ground Rent)
Description
Qtrly service charge for Constituency Office 25.12.20-24.3.21
Amount
£1,034.40
Paid
Date
Mon 30th Nov 2020
60068090-2
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£17.99
Paid
Date
Mon 30th Nov 2020
60068090-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.55
Paid
Date
Mon 23rd Nov 2020
60068090-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 4th Nov 2020
60068090-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Mon 2nd Nov 2020
60068090-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£610.24
Paid
Date
Sun 1st Nov 2020
90011700-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 1st Nov 2020
60065287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 29th Oct 2020
60065304-5
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£17.99
Paid
Date
Thu 29th Oct 2020
60065304-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£22.29
Paid
Date
Thu 29th Oct 2020
60065304-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£31.36
Paid
Date
Wed 28th Oct 2020
60065304-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.20
Paid
Date
Wed 28th Oct 2020
60065317-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£208.52
Paid
Date
Sat 24th Oct 2020
60065287-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 21st Oct 2020
60065304-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£22.27
Paid
Date
Wed 21st Oct 2020
60065304-4
Type
Office Costs
(Equipment - purchase)
Description
SQ N M SIGNS LIMITED
Other office equipment
Amount
£594.00
Paid
Date
Thu 15th Oct 2020
60062980-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchen Towels (3) GBP2.99 - Bleach x2 GBP2.00, antibacterial wipes GBP0.79
Other office equipment
Amount
£5.78
Paid
Date
Wed 14th Oct 2020
60062785-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service charge for 29 Sep to 24th Dec
Amount
£1,034.40
Paid
Date
Wed 7th Oct 2020
60065317-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£66.04
Paid
Date
Tue 6th Oct 2020
60065317-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£515.46
Paid
Date
Mon 5th Oct 2020
60065287-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Sun 4th Oct 2020
90011057-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 2nd Oct 2020
60065287-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60065317-1
Type
Office Costs
(Business rates)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£36.35
Paid
Date
Wed 30th Sep 2020
60061500-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£17.99
Paid
Date
Thu 24th Sep 2020
60061499-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 23rd Sep 2020
60061493-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£20.95
Paid
Date
Mon 21st Sep 2020
60059926-2
Type
Office Costs
(Equipment - purchase)
Description
CT WOLVERHAMPTON
Office furniture
Amount
£260.00
Paid
Date
Mon 21st Sep 2020
60059926-1
Type
Office Costs
(Equipment - purchase)
Description
CT WOLVERHAMPTON
Office furniture
Amount
£160.00
Paid
Date
Mon 21st Sep 2020
60059926-3
Type
Office Costs
(Equipment - purchase)
Description
RAYNOR STORES LTD
Other office equipment
Amount
£31.46
Paid
Date
Mon 21st Sep 2020
60061513-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£6.02
Paid
Date
Mon 21st Sep 2020
60061513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.80
Paid
Date
Mon 14th Sep 2020
60059177-3
Type
Office Costs
(Equipment - purchase)
Description
1 wooden roller office partition screen for constituency office purchased from ebay
Office furniture
Amount
£40.00
Paid
Date
Mon 14th Sep 2020
60059177-1
Type
Office Costs
(Equipment - purchase)
Description
Table and chairs for constituency office purchased from ebay
Office furniture
Amount
£220.00
Paid
Date
Mon 14th Sep 2020
60059177-2
Type
Office Costs
(Equipment - purchase)
Description
2 x breakout sofas for constituency office purchased from ebay
Office furniture
Amount
£185.00
Paid
Date
Sat 12th Sep 2020
60061474-1
Type
Office Costs
(Equipment - purchase)
Description
BOUNDARY MILLS STORE W
Other office equipment
Amount
£10.80
Paid
Date
Thu 10th Sep 2020
60061474-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.45
Paid
Date
Tue 8th Sep 2020
60061493-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£47.47
Paid
Date
Sat 5th Sep 2020
60061499-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 3rd Sep 2020
60061493-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£75.64
Paid
Date
Wed 2nd Sep 2020
60061499-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 1st Sep 2020
90010308-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sat 29th Aug 2020
60059915-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Other office equipment
Amount
£17.99
Paid
Date
Sat 29th Aug 2020
60060550-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£99.98
Paid
Date
Sat 29th Aug 2020
60060550-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£80.13
Paid
Date
Fri 28th Aug 2020
60059186-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office emersion heater repair
Amount
£68.00
Paid
Date
Thu 27th Aug 2020
60057345-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.20
Paid
Date
Thu 27th Aug 2020
60057345-1
Type
Office Costs
(Equipment - purchase)
Description
J M TURLEY LTD
Office furniture
Amount
£965.04
Paid
Date
Thu 27th Aug 2020
60057345-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£56.32
Paid
Date
Thu 27th Aug 2020
60059908-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.20
Paid
Date
Tue 25th Aug 2020
60059182-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Mon 17th Aug 2020
60059180-1
Type
Office Costs
(Equipment - purchase)
Description
Delivery fee for 2 ebay purchased breakout sofas for constituency office
Office furniture
Amount
£60.00
Paid
Date
Thu 13th Aug 2020
60059895-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 142 BIRMINGHA
Other office equipment
Amount
£193.00
Paid
Date
Thu 13th Aug 2020
60059895-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 142 BIRMINGHA
Other office equipment
Amount
£-6.00
Paid
Date
Mon 10th Aug 2020
60059908-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£109.46
Paid
Date
Mon 10th Aug 2020
60059908-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£132.36
Paid
Date
Thu 6th Aug 2020
60059182-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 5th Aug 2020
60059895-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 142 BIRMINGHA
Other office equipment
Amount
£143.50
Paid
Date
Mon 3rd Aug 2020
60059182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Sat 1st Aug 2020
90009637-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 26th Jul 2020
60057351-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 21st Jul 2020
60054070-1
Type
Office Costs
(Equipment - purchase)
Description
4 Smoke Alarms
Other office equipment
Amount
£25.98
Paid
Date
Tue 21st Jul 2020
60054070-13
Type
Office Costs
(Equipment - purchase)
Description
Toilet Brush X2
Other office equipment
Amount
£10.00
Paid
Date
Tue 21st Jul 2020
60054070-7
Type
Office Costs
(Equipment - purchase)
Description
Toilet Roll Holders X2
Other office equipment
Amount
£9.98
Paid
Date
Tue 21st Jul 2020
60054070-3
Type
Office Costs
(Equipment - purchase)
Description
12 X Toilet Rolls
Other office equipment
Amount
£3.99
Paid
Date
Tue 21st Jul 2020
60054070-2
Type
Office Costs
(Equipment - purchase)
Description
Tea Towel holder Beldray T/RING
Other office equipment
Amount
£5.99
Paid
Date
Tue 21st Jul 2020
60054070-9
Type
Office Costs
(Equipment - purchase)
Description
10' Plate
Other office equipment
Amount
£1.50
Paid
Date
Tue 21st Jul 2020
60054070-5
Type
Office Costs
(Equipment - purchase)
Description
Disinfectant spray -Fabulosa brand
Other office equipment
Amount
£1.49
Paid
Date
Tue 21st Jul 2020
60054070-6
Type
Office Costs
(Equipment - purchase)
Description
Disinfectant wipes - 2x50pkt
Other office equipment
Amount
£2.00
Paid
Date
Tue 21st Jul 2020
60054070-4
Type
Office Costs
(Equipment - purchase)
Description
Bleach Limescale Remover
Other office equipment
Amount
£1.00
Paid
Date
Tue 21st Jul 2020
60054070-12
Type
Office Costs
(Equipment - purchase)
Description
Toilet cleaning wipes 2X40
Other office equipment
Amount
£2.98
Paid
Date
Tue 21st Jul 2020
60054070-10
Type
Office Costs
(Equipment - purchase)
Description
7.5' Plate
Other office equipment
Amount
£1.00
Paid
Date
Tue 21st Jul 2020
60054070-8
Type
Office Costs
(Equipment - purchase)
Description
4 X Tea Towel pack
Other office equipment
Amount
£2.99
Paid
Date
Tue 21st Jul 2020
60054070-11
Type
Office Costs
(Equipment - purchase)
Description
5.5' Bowl
Other office equipment
Amount
£1.00
Paid
Date
Mon 20th Jul 2020
60053841-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Mon 20th Jul 2020
60053841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Mon 20th Jul 2020
60053841-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Mon 20th Jul 2020
60053841-3
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Sun 12th Jul 2020
60057353-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Tue 7th Jul 2020
60057351-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Tue 7th Jul 2020
60057477-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£179.00
Paid
Date
Sat 4th Jul 2020
60057351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 1st Jul 2020
60051807-2
Type
Office Costs
(Equipment - purchase)
Description
Pedal Bin Liners 15L 50 pieces
Other office equipment
Amount
£1.00
Paid
Date
Wed 1st Jul 2020
90009030-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Jul 2020
60060716-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for Office
Computer, laptop, PC, tablet & accessories
Amount
£399.95
Paid
Date
Wed 24th Jun 2020
60050978-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings and Contents Insurance provided by Landlord
Amount
£357.45
Paid
Date
Tue 16th Jun 2020
60050042-3
Type
Office Costs
(Equipment - purchase)
Description
Desk Bins x5
Other office equipment
Amount
£17.45
Paid
Date
Tue 16th Jun 2020
60050042-2
Type
Office Costs
(Equipment - purchase)
Description
Office key rear for [***] [***]
Other office equipment
Amount
£4.99
Paid
Date
Tue 16th Jun 2020
60050042-1
Type
Office Costs
(Equipment - purchase)
Description
Office key front for [***] [***]
Other office equipment
Amount
£3.99
Paid
Date
Tue 16th Jun 2020
60050042-5
Type
Office Costs
(Equipment - purchase)
Description
25ltr kitchen swing bin
Other office equipment
Amount
£7.99
Paid
Date
Tue 16th Jun 2020
60050045-3
Type
Office Costs
(Equipment - purchase)
Description
Pack of tea towels for const office
Other office equipment
Amount
£1.00
Paid
Date
Tue 16th Jun 2020
60050045-4
Type
Office Costs
(Equipment - purchase)
Description
6 teaspoons for Const Office
Other office equipment
Amount
£1.00
Paid
Date
Tue 16th Jun 2020
60050042-4
Type
Office Costs
(Equipment - purchase)
Description
Drainer for sink
Other office equipment
Amount
£3.49
Paid
Date
Tue 16th Jun 2020
60050045-1
Type
Office Costs
(Stationery & printing)
Description
4 colour pen
Amount
£1.00
Paid
Date
Tue 16th Jun 2020
60050045-2
Type
Office Costs
(Stationery & printing)
Description
pack of 3 pens
Amount
£1.00
Paid
Date
Wed 3rd Jun 2020
90008488-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 1st Jun 2020
60053836-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WOLVERHAMPTON.GOV.
Amount
£360.77
Paid
Date
Wed 27th May 2020
60050029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 21st May 2020
60049513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.20
Paid
Date
Wed 20th May 2020
60047814-1
Type
Office Costs
(Service charge & ground Rent)
Description
Charge for 24/6 to 28/9
Amount
£1,034.40
Paid
Date
Tue 19th May 2020
60049807-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£9.59
Paid
Date
Thu 14th May 2020
60049808-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.37
Paid
Date
Thu 14th May 2020
60049808-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£59.96
Paid
Date
Thu 14th May 2020
60049807-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£69.96
Paid
Date
Thu 14th May 2020
60049807-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£35.87
Paid
Date
Tue 12th May 2020
60049807-4
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Fri 8th May 2020
60050029-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 6th May 2020
60049251-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£150.00
Paid
Date
Wed 6th May 2020
60049251-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£46.00
Paid
Date
Sun 3rd May 2020
60049795-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Sun 3rd May 2020
60049795-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Fri 1st May 2020
60046140-6
Type
Office Costs
(Insurance - buildings)
Description
[***] Landlord Insurance Charge
Amount
£21.65
Paid
Date
Fri 1st May 2020
60046140-2
Type
Office Costs
(Rent)
Description
[***] [***] Raynor Parade Const Office April
Amount
£1,000.00
Paid
Date
Fri 1st May 2020
60046140-3
Type
Office Costs
(Rent)
Description
[***] [***] Raynor Parade Const Office May
Amount
£1,000.00
Paid
Date
Fri 1st May 2020
60046140-1
Type
Office Costs
(Rent)
Description
[***] [***] Raynor Parade Const Office March
Amount
£688.52
Paid
Date
Fri 1st May 2020
60046140-5
Type
Office Costs
(Service charge & ground Rent)
Description
[***] qtr Service Charge
Amount
£1,034.40
Paid
Date
Fri 1st May 2020
60046140-4
Type
Office Costs
(Service charge & ground Rent)
Description
[***] part mth service charge
Amount
£158.27
Paid
Date
Thu 30th Apr 2020
60048155-1
Type
Office Costs
(Bought-in services)
Description
HUGHES PRINT LIMITED
Professional & consultancy
Amount
£1,110.00
Paid
Date
Thu 30th Apr 2020
60048159-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£65.86
Paid
Date
Wed 29th Apr 2020
60045934-1
Type
Office Costs
(Bought-in services)
Description
Electrical safety report for new constituency office
Professional & consultancy
Amount
£275.00
Paid
Date
Fri 24th Apr 2020
60045449-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 24th Apr 2020
60045449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 24th Apr 2020
60045449-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Fri 24th Apr 2020
60045449-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CARPHONEWAREHO
Amount
£44.97
Paid
Date
Fri 24th Apr 2020
60045449-5
Type
Office Costs
(Stationery & printing)
Description
HUGHES PRINT LIMITED
Amount
£122.40
Paid
Date
Wed 22nd Apr 2020
60048159-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£134.97
Paid
Date
Wed 22nd Apr 2020
60048159-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Wed 22nd Apr 2020
60045280-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£98.87
Paid
Date
Wed 22nd Apr 2020
60045280-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£42.98
Paid
Date
Wed 22nd Apr 2020
60045280-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£42.98
Paid
Date
Wed 22nd Apr 2020
60045280-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£621.60
Paid
Date
Wed 22nd Apr 2020
60045280-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£89.99
Paid
Date
Wed 22nd Apr 2020
60045280-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£86.97
Paid
Date
Wed 22nd Apr 2020
60045280-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£179.96
Paid
Date
Wed 22nd Apr 2020
60045280-5
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£8.58
Paid
Date
Wed 22nd Apr 2020
60045280-4
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£35.96
Paid
Date
Wed 22nd Apr 2020
60045280-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.52
Paid
Date
Wed 15th Apr 2020
60048154-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,130.48
Paid
Date
Wed 15th Apr 2020
60044701-1
Type
Office Costs
(Postage & couriers)
Description
local covid19 leaflet delivery
Amount
£585.00
Paid
Date
Tue 14th Apr 2020
4000944-1652
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid
Date
Tue 14th Apr 2020
4000944-1653
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£193.20
Paid
Date
Sun 12th Apr 2020
60048159-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Tue 31st Mar 2020
60048154-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Thu 26th Mar 2020
60045287-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
SHROPSHIRESTAR.COM
Amount
£66.00
Paid
Date
Wed 25th Mar 2020
60045287-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MAYFAIR CARPETS
Amount
£645.00
Paid
Date
Mon 23rd Mar 2020
60041876-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges (black and colour) for HP Envy 6220
Amount
£34.99
Paid
Date
Fri 20th Mar 2020
60041617-1
Type
Office Costs
(Bought-in services)
Description
Solicitors fees for negotiating lease for constituency office
Professional & consultancy
Amount
£1,440.00
Paid
Date
Fri 20th Mar 2020
60045287-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MAYFAIR CARPETS
Amount
£1,844.00
Paid
Date
Fri 13th Mar 2020
60045258-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£35.00
Paid
Date
Thu 12th Mar 2020
60040955-1
Type
Office Costs
(Stationery & printing)
Description
Setting up the office - needed a stapler, trays for papers, pens (pen holder to keep them together), staples and paperclips to assist in taking down notes, keeping paperwork together and neat.
Amount
£24.33
Paid
Date
Wed 11th Mar 2020
4000835-872
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£186.00
Paid
Date
Wed 11th Mar 2020
4000835-873
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£164.16
Paid
Date
Sat 7th Mar 2020
60042776-1
Type
Office Costs
(Bought-in services)
Description
Temporary office space for staff
Administrative services
Amount
£420.00
Paid
Date
Wed 4th Mar 2020
60045258-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£10.00
Paid
Date
Wed 4th Mar 2020
60045258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£35.00
Paid
Date
Tue 3rd Mar 2020
60038478-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of Express & Star and Daily Mail newspapers
Amount
£10.25
Paid
Date
Tue 3rd Mar 2020
60038443-1
Type
Office Costs
(Equipment - purchase)
Description
HP 14 i5 8 Laptop
Computer, laptop, PC, tablet & accessories
Amount
£479.00
Paid
Date
Tue 3rd Mar 2020
60038443-2
Type
Office Costs
(Software & applications)
Description
McAfee Total protection
Amount
£24.99
Paid
Date
Fri 21st Feb 2020
60042881-7
Type
Office Costs
(Stationery & printing)
Description
PPOINT_ BEVTON LTD
Amount
£2.96
Paid
Date
Thu 20th Feb 2020
60036907-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
4G Mobile internet wifi for temporary constituency office
Amount
£89.99
Paid
Date
Thu 20th Feb 2020
60042881-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£10.00
Paid
Date
Wed 19th Feb 2020
60036784-6
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£21.50
Paid
Date
Wed 19th Feb 2020
60042881-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£69.99
Paid
Date
Tue 4th Feb 2020
60042851-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 4th Feb 2020
60042851-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

Staff Travel (53)

Date
Fri 16th Dec 2022
60159640-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 15th Dec 2022
60159965-3
Type
Staff Travel
(Congestion charge & toll)
Description
New staff training & parliamentary meetings - rail strike
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Dec 2022
60159965-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.09
Paid
Date
Thu 15th Dec 2022
60159466-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Thu 15th Dec 2022
60159965-7
Type
Staff Travel
(Parking)
Description
14 & 15 Dec New staff training & parliamentary meetings - rail strike
London-constituency MP & Staff
Amount
£49.90
Paid
Date
Wed 14th Dec 2022
60159965-2
Type
Staff Travel
(Congestion charge & toll)
Description
New staff training -rail strike
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 14th Dec 2022
60159965-1
Type
Staff Travel
(Hotel - London)
Description
New staff training -rail strike
1 nights
Amount
£139.80
Paid
Date
Wed 14th Dec 2022
60159466-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.28
Paid
Date
Wed 14th Dec 2022
60159965-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.09
Paid
Date
Wed 14th Dec 2022
60159965-4
Type
Staff Travel
(Subsistence)
Description
Evening meal
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 22nd Jul 2022
60138835-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 149 miles
Amount
£67.05
Paid
Date
Thu 21st Jul 2022
60138835-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 149 miles
Amount
£67.05
Paid
Date
Tue 12th Jul 2022
60139197-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Tue 12th Jul 2022
60137954-1
Type
Staff Travel
(Rail)
Description
Staff fair at Parliament/PCH
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£56.20
Paid
Date
Mon 11th Jul 2022
60139254-5
Type
Staff Travel
(Subsistence)
Description
Breakfast Monday 11th July (Members´ Staff Fair (note: I have subtracted 25p from the total so that I do not breach the £25 limit))
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Mon 11th Jul 2022
60139254-3
Type
Staff Travel
(Rail)
Description
TfL travel charge for Monday 11th July (Members´ Staff Fair)
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.80
Paid
Date
Sun 10th Jul 2022
60139254-2
Type
Staff Travel
(Rail)
Description
Wolverhampton to London Terminals plus TfL travelcard for Sunday 10th July (Members´ Staff Fair)
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£78.80
Paid
Date
Sun 10th Jul 2022
60139450-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster for Member´s Staff Fair (which was early on July 11th)
London-constituency MP & Staff
From: Coseley
To: London Terminals
Amount
£66.19
Paid
Date
Sun 10th Jul 2022
60139254-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay at [***] [***] Hotel Westminster Sunday 10th July (Members´ Staff Fair)
1 nights
Amount
£132.19
Paid
Date
Sun 10th Jul 2022
60139450-1
Type
Staff Travel
(Hotel - London)
Description
Stay at [***] [***] Hotel (Westminster) for Member´s Staff Fair (which was early on July 11th)
1 nights
Amount
£125.00
Paid
Date
Sun 10th Jul 2022
60139254-4
Type
Staff Travel
(Subsistence)
Description
Evening meal Sunday 10th July (Members´ Staff Fair)
London-constituency MP & Staff
Amount
£19.80
Paid
Date
Sun 10th Jul 2022
60147636-2
Type
Staff Travel
(Hotel - London)
Description
early start am, for Speaker of the House talks from B´ham
1 nights
Amount
£123.65
Paid
Date
Sun 10th Jul 2022
60147636-4
Type
Staff Travel
(Other public transport)
Description
Tubes from train to hotel to Parliament and back
London-constituency MP & Staff
Amount
£34.70
Paid
Date
Sun 10th Jul 2022
60147636-3
Type
Staff Travel
(Subsistence)
Description
food & drink over 1 eve & 1 morning & 1 afternoon
London-constituency MP & Staff
Amount
£43.70
Paid
Date
Tue 11th Jan 2022
60112859-1
Type
Staff Travel
(Rail)
Description
Train travel from constituency to London to assist MP with parliamentary duties
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£79.00
Paid
Date
Wed 8th Dec 2021
60108701-1
Type
Staff Travel
(Rail)
Description
Travel to Parliament to assist MP with duties
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£68.20
Paid
Date
Tue 7th Dec 2021
60108504-2
Type
Staff Travel
(Hotel - London)
Description
Travel to Westminster Office
Amount
£152.00
Paid
Date
Tue 7th Dec 2021
60108504-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office
London-constituency MP & Staff
From: Cannock
To: London Terminals
Amount
£71.55
Paid
Date
Tue 7th Dec 2021
60108702-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay in London to assist MP with Parliamentary duties
1 nights
Amount
£151.80
Paid
Date
Tue 13th Jul 2021
60090485-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster from constituency to assist MP with parliamentary duties
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£78.90
Paid
Date
Mon 12th Jul 2021
60090364-1
Type
Staff Travel
(Hotel - London)
Description
One night hotel stay in London to assist MP with parliamentary duties
1 nights
Amount
£65.55
Paid
Date
Sat 10th Jul 2021
60147636-1
Type
Staff Travel
(Rail)
Description
health & safety talks in Parliament for MP´s staff with tubes
London-constituency MP & Staff
From: Chester Road
To: London Terminals
Amount
£77.10
Paid
Date
Fri 17th Jul 2020
60050651-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.71
Paid
Date
Fri 17th Jul 2020
60050651-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.77
Paid
Date
Fri 17th Jul 2020
60050651-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.22
Paid
Date
Fri 17th Jul 2020
60050651-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.75
Paid
Date
Sun 12th Jul 2020
60050651-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Sun 12th Jul 2020
60050651-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 26th Jun 2020
60050651-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.82
Paid
Date
Fri 26th Jun 2020
60050651-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.82
Paid
Date
Fri 12th Jun 2020
60050651-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.88
Paid
Date
Fri 12th Jun 2020
60050651-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.84
Paid
Date
Fri 12th Jun 2020
60050651-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.77
Paid
Date
Wed 11th Mar 2020
60038649-1
Type
Staff Travel
(Hotel - London)
Description
2 nights stay in London to assist MP with parliamentary duties
Amount
£168.16
Paid
Date
Wed 11th Mar 2020
60040256-1
Type
Staff Travel
(Rail)
Description
Caseworker Training in London
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£89.50
Paid
Date
Mon 9th Mar 2020
60040673-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster to assist MP with parliamentary duties
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£53.50
Paid
Date
Thu 5th Mar 2020
60041859-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sat 22nd Feb 2020
60037091-1
Type
Staff Travel
(Rail)
Description
Travel to London for Induction Training
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£66.40
Paid
Date
Mon 17th Feb 2020
60036392-1
Type
Staff Travel
(Rail)
Description
Travel to London to meet MP and collect security pass
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£158.00
Paid
Date
Tue 11th Feb 2020
60036552-1
Type
Staff Travel
(Hotel - London)
Description
Working 4 mp at Westminster &i psa online training & caseworke training courses
Amount
£299.00
Paid
Date
Tue 11th Feb 2020
60036552-2
Type
Staff Travel
(Subsistence)
Description
Working 4 MP at Westminster & training courses (IPSA online / Casework)
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 10th Feb 2020
60036552-3
Type
Staff Travel
(Rail)
Description
Working 4 MP at Westminster & training courses (IPSA online / Casework)
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£56.50
Paid
Date
Mon 10th Feb 2020
60036552-4
Type
Staff Travel
(Rail)
Description
Working 4 MP at Westminster & training courses (IPSA online / Casework)
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£24.50
Paid

Staffing (14)

Date
Tue 30th Jul 2024
200010429-59
Type
Staffing
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-2,631.76
Paid
Date
Tue 28th May 2024
4004587-47
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 23rd May 2024
4004579-9
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Wed 27th Mar 2024
60232159-1
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£90.00
Paid
Date
Tue 25th Apr 2023
4003625-36
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 7th Feb 2023
4003389-6
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Tue 17th May 2022
4002520-64
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Fri 23rd Apr 2021
4001752-108
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 27th May 2020
4001016-36
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Tue 19th May 2020
60047718-1
Type
Staffing
(Health & welfare - staff)
Description
Cleaning materials for new constituency office
Amount
£22.29
Paid
Date
Tue 19th May 2020
60047718-2
Type
Staffing
(Health & welfare - staff)
Description
Cleaning materials for new constituency office
Amount
£9.65
Paid
Date
Fri 6th Mar 2020
4000827-83
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Mon 10th Feb 2020
60042851-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid
Date
Wed 29th Jan 2020
60036777-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid